[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1007 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44494_22 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 314 | 558 | 2 | 2022-01-02 | 2146.96 | 53.67 | 2021-12-21 | 1 | 2171.29 | 1 | 2146.96 | 22 | SO44494 | 2021-12-28 | 171.76 | 2171.29 | 2146.96 |
| SO51775_20 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 465 | 700 | 5 | 2023-10-02 | 73.47 | 1.84 | 2023-09-20 | 5 | 9.16 | 1 | 73.47 | 20 | SO51775 | 2023-09-27 | 5.88 | 45.80 | 14.69 |
| SO59015_3 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 475 | 543 | 3 | 2024-02-01 | 41.99 | 1.05 | 2024-01-20 | 1 | 26.18 | 1 | 41.99 | 3 | SO59015 | 2024-01-27 | 3.36 | 26.18 | 41.99 |
| SO65311_23 | 8732-477D-BC | PO7047142102 | 100 | 281 | 476 | 544 | 3 | 2024-05-02 | 335.95 | 8.40 | 2024-04-20 | 8 | 26.18 | 1 | 335.95 | 23 | SO65311 | 2024-04-27 | 26.88 | 209.41 | 41.99 |
| SO48356_21 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 396 | 187 | 4 | 2023-02-01 | 299.35 | 7.48 | 2023-01-20 | 4 | 55.38 | 1 | 299.35 | 21 | SO48356 | 2023-01-27 | 23.95 | 221.52 | 74.84 |
| SO69447_7 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 555 | 632 | 7 | 2024-07-02 | 191.70 | 4.79 | 2024-06-20 | 3 | 47.29 | 1 | 191.70 | 7 | SO69447 | 2024-06-27 | 15.34 | 141.86 | 63.90 |
| SO65234_21 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 568 | 182 | 1 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 21 | SO65234 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
| SO50688_7 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 399 | 133 | 4 | 2023-08-02 | 303.97 | 7.60 | 2023-07-21 | 9 | 24.99 | 1 | 303.97 | 7 | SO50688 | 2023-07-28 | 24.32 | 224.94 | 33.77 |
| SO58944_12 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 600 | 197 | 3 | 2024-02-01 | 323.99 | 8.10 | 2024-01-20 | 1 | 294.58 | 1 | 323.99 | 12 | SO58944 | 2024-01-27 | 25.92 | 294.58 | 323.99 |
| SO48761_17 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 213 | 299 | 6 | 2023-03-04 | 80.75 | 2.02 | 2023-02-20 | 4 | 13.88 | 1 | 80.75 | 17 | SO48761 | 2023-02-27 | 6.46 | 55.51 | 20.19 |
| SO65247_6 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 576 | 640 | 9 | 2024-05-02 | 5721.77 | 143.04 | 2024-04-20 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO65247 | 2024-04-27 | 457.74 | 5927.75 | 1430.44 |
| SO47028_2 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 470 | 312 | 4 | 2022-10-02 | 205.15 | 5.13 | 2022-09-20 | 9 | 15.67 | 1 | 205.15 | 2 | SO47028 | 2022-09-27 | 16.41 | 141.04 | 22.79 |
| SO49481_1 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 366 | 133 | 4 | 2023-05-02 | 1943.98 | 48.60 | 2023-04-20 | 3 | 598.44 | 1 | 1943.98 | 1 | SO49481 | 2023-04-27 | 155.52 | 1795.31 | 647.99 |
| SO61196_17 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 524 | 245 | 6 | 2024-03-03 | 633.72 | 15.84 | 2024-02-20 | 4 | 144.59 | 1 | 633.72 | 17 | SO61196 | 2024-02-27 | 50.70 | 578.38 | 158.43 |
Generated 2024-09-19 23:13:33.222 UTC