[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 911 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49157_20 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 233 | 642 | 2 | 2023-04-05 | 115.36 | 2.88 | 2023-03-24 | 4 | 29.08 | 1 | 115.36 | 20 | SO49157 | 2023-03-31 | 9.23 | 116.32 | 28.84 |
| SO45326_7 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 326 | 364 | 3 | 2022-04-05 | 838.92 | 20.97 | 2022-03-24 | 2 | 413.15 | 1 | 838.92 | 7 | SO45326 | 2022-03-31 | 67.11 | 826.29 | 419.46 |
| SO58932_28 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 490 | 408 | 6 | 2024-02-02 | 259.15 | 6.48 | 2024-01-21 | 8 | 41.57 | 1 | 259.15 | 28 | SO58932 | 2024-01-28 | 20.73 | 332.58 | 32.39 |
| SO48317_20 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 422 | 481 | 7 | 2023-02-02 | 135.08 | 3.38 | 2023-01-21 | 2 | 49.98 | 1 | 135.08 | 20 | SO48317 | 2023-01-28 | 10.81 | 99.96 | 67.54 |
| SO50204_51 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 448 | 533 | 6 | 2023-07-03 | 35.98 | 0.90 | 2023-06-21 | 3 | 8.25 | 1 | 35.98 | 51 | SO50204 | 2023-06-28 | 2.88 | 24.74 | 11.99 |
| SO51092_32 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 376 | 299 | 6 | 2023-09-02 | 1466.01 | 36.65 | 2023-08-21 | 1 | 1554.95 | 1 | 1466.01 | 32 | SO51092 | 2023-08-28 | 117.28 | 1554.95 | 1466.01 |
| SO47696_3 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 352 | 245 | 6 | 2022-12-03 | 4971.41 | 124.29 | 2022-11-21 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO47696 | 2022-11-28 | 397.71 | 4471.42 | 1242.85 |
| SO69508_25 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 378 | 433 | 1 | 2024-07-03 | 5864.04 | 146.60 | 2024-06-21 | 4 | 1554.95 | 1 | 5864.04 | 25 | SO69508 | 2024-06-28 | 469.12 | 6219.79 | 1466.01 |
| SO43661_1 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 300 | 442 | 6 | 2021-09-02 | 809.76 | 20.24 | 2021-08-21 | 1 | 699.09 | 1 | 809.76 | 1 | SO43661 | 2021-08-28 | 64.78 | 699.09 | 809.76 |
| SO63263_3 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 436 | 257 | 4 | 2024-04-04 | 1427.59 | 35.69 | 2024-03-23 | 4 | 360.94 | 1 | 1427.59 | 3 | SO63263 | 2024-03-30 | 114.21 | 1443.77 | 356.90 |
| SO69441_20 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 482 | 97 | 4 | 2024-07-03 | 16.18 | 0.40 | 2024-06-21 | 3 | 3.36 | 1 | 16.18 | 20 | SO69441 | 2024-06-28 | 1.29 | 10.09 | 5.39 |
| SO57168_1 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 214 | 436 | 4 | 2024-01-03 | 146.96 | 3.67 | 2023-12-22 | 7 | 13.09 | 1 | 146.96 | 1 | SO57168 | 2023-12-29 | 11.76 | 91.60 | 20.99 |
| SO48051_9 | D18B-421F-99 | PO3596190178 | 100 | 285 | 421 | 476 | 5 | 2023-01-03 | 392.66 | 9.82 | 2022-12-22 | 2 | 145.28 | 1 | 392.66 | 9 | SO48051 | 2022-12-29 | 31.41 | 290.57 | 196.33 |
| SO44093_5 | 8356-4625-B2 | PO15138128112 | 100 | 283 | 326 | 93 | 4 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 5 | SO44093 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-21 00:32:23.212 UTC