[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1014 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51747_4 | 1F98-4E83-B0 | PO11629182534 | 100 | 283 | 603 | 396 | 2 | 2023-10-02 | 72.89 | 1.82 | 2023-09-20 | 1 | 53.94 | 1 | 72.89 | 4 | SO51747 | 2023-09-27 | 5.83 | 53.94 | 72.89 |
| SO46058_18 | FA37-4F46-97 | PO12557123934 | 100 | 282 | 220 | 240 | 4 | 2022-07-02 | 40.37 | 1.01 | 2022-06-20 | 2 | 12.03 | 1 | 40.37 | 18 | SO46058 | 2022-06-27 | 3.23 | 24.06 | 20.19 |
| SO59016_3 | C817-476A-BF | PO4785180874 | 100 | 282 | 564 | 223 | 3 | 2024-02-01 | 2860.88 | 71.52 | 2024-01-20 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO59016 | 2024-01-27 | 228.87 | 2963.88 | 1430.44 |
| SO55259_4 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 561 | 691 | 2 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO55259 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 |
| SO53621_31 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 552 | 490 | 4 | 2023-11-02 | 219.58 | 5.49 | 2023-10-21 | 4 | 40.62 | 1 | 219.58 | 31 | SO53621 | 2023-10-28 | 17.57 | 162.49 | 54.89 |
| SO57119_15 | 588B-4457-8A | PO3712174757 | 100 | 292 | 484 | 662 | 7 | 2024-01-02 | 9.54 | 0.24 | 2023-12-21 | 2 | 2.97 | 1 | 9.54 | 15 | SO57119 | 2023-12-28 | 0.76 | 5.95 | 4.77 |
| SO44293_1 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 340 | 618 | 2 | 2021-12-02 | 419.46 | 10.49 | 2021-11-20 | 1 | 413.15 | 1 | 419.46 | 1 | SO44293 | 2021-11-27 | 33.56 | 413.15 | 419.46 |
| SO59064_15 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 512 | 502 | 10 | 2024-02-01 | 873.82 | 21.85 | 2024-01-20 | 4 | 199.38 | 1 | 873.82 | 15 | SO59064 | 2024-01-27 | 69.91 | 797.50 | 218.45 |
| SO53560_36 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 491 | 539 | 2 | 2023-11-02 | 64.79 | 1.62 | 2023-10-21 | 2 | 41.57 | 1 | 64.79 | 36 | SO53560 | 2023-10-28 | 5.18 | 83.14 | 32.39 |
| SO67270_6 | 685A-440D-8C | PO14732111382 | 19 | 291 | 374 | 514 | 6 | 2024-06-02 | 7330.05 | 183.25 | 2024-05-21 | 5 | 1554.95 | 1 | 7330.05 | 6 | SO67270 | 2024-05-28 | 586.40 | 7774.74 | 1466.01 |
| SO51748_15 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 231 | 233 | 2 | 2023-10-02 | 179.96 | 4.50 | 2023-09-20 | 6 | 38.49 | 1 | 179.96 | 15 | SO51748 | 2023-09-27 | 14.40 | 230.95 | 29.99 |
| SO47696_27 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 469 | 245 | 6 | 2022-12-02 | 91.18 | 2.28 | 2022-11-20 | 4 | 15.67 | 1 | 91.18 | 27 | SO47696 | 2022-11-27 | 7.29 | 62.68 | 22.79 |
| SO46984_4 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 420 | 677 | 6 | 2022-10-02 | 283.23 | 7.08 | 2022-09-20 | 2 | 104.80 | 1 | 283.23 | 4 | SO46984 | 2022-09-27 | 22.66 | 209.59 | 141.62 |
| SO43662_2 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 342 | 227 | 6 | 2021-09-01 | 2097.29 | 52.43 | 2021-08-20 | 5 | 413.15 | 1 | 2097.29 | 2 | SO43662 | 2021-08-27 | 167.78 | 2065.73 | 419.46 |
Generated 2024-09-19 23:26:44.562 UTC