[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1024 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_29 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 586 | 302 | 8 | 2024-03-04 | 890.82 | 22.27 | 2024-02-21 | 2 | 461.44 | 1 | 890.82 | 29 | SO61190 | 2024-02-28 | 71.27 | 922.89 | 445.41 |
| SO53616_48 | A692-4827-93 | PO6786150961 | 100 | 281 | 547 | 3 | 4 | 2023-11-03 | 97.19 | 2.43 | 2023-10-22 | 2 | 35.96 | 1 | 97.19 | 48 | SO53616 | 2023-10-29 | 7.78 | 71.92 | 48.59 |
| SO50756_7 | C414-447C-84 | PO9570119689 | 100 | 285 | 365 | 585 | 5 | 2023-08-03 | 1295.99 | 32.40 | 2023-07-22 | 2 | 598.44 | 1 | 1295.99 | 7 | SO50756 | 2023-07-29 | 103.68 | 1196.87 | 647.99 |
| SO46940_4 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 448 | 479 | 6 | 2022-10-03 | 47.98 | 1.20 | 2022-09-21 | 4 | 8.25 | 1 | 47.98 | 4 | SO46940 | 2022-09-28 | 3.84 | 32.98 | 11.99 |
| SO46956_5 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 263 | 198 | 3 | 2022-10-03 | 404.66 | 10.12 | 2022-09-21 | 2 | 187.16 | 1 | 404.66 | 5 | SO46956 | 2022-09-28 | 32.37 | 374.31 | 202.33 |
| SO51774_11 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 475 | 535 | 7 | 2023-10-03 | 41.99 | 1.05 | 2023-09-21 | 1 | 26.18 | 1 | 41.99 | 11 | SO51774 | 2023-09-28 | 3.36 | 26.18 | 41.99 |
| SO47374_16 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 224 | 23 | 4 | 2022-11-03 | 10.37 | 0.26 | 2022-10-22 | 2 | 5.23 | 1 | 10.37 | 16 | SO47374 | 2022-10-29 | 0.83 | 10.46 | 5.19 |
| SO58993_21 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 566 | 627 | 5 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 21 | SO58993 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
| SO57103_10 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 579 | 138 | 6 | 2024-01-03 | 728.91 | 18.22 | 2023-12-22 | 1 | 755.15 | 1 | 728.91 | 10 | SO57103 | 2023-12-29 | 58.31 | 755.15 | 728.91 |
| SO46100_18 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 320 | 433 | 1 | 2022-07-03 | 2097.29 | 52.43 | 2022-06-21 | 5 | 413.15 | 1 | 2097.29 | 18 | SO46100 | 2022-06-28 | 167.78 | 2065.73 | 419.46 |
| SO45284_14 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 316 | 533 | 6 | 2022-04-05 | 874.79 | 21.87 | 2022-03-24 | 1 | 884.71 | 1 | 874.79 | 14 | SO45284 | 2022-03-31 | 69.98 | 884.71 | 874.79 |
| SO49534_4 | 2910-41C4-A3 | PO5510112224 | 100 | 287 | 333 | 5 | 4 | 2023-05-03 | 2348.97 | 58.72 | 2023-04-21 | 5 | 486.71 | 1 | 2348.97 | 4 | SO49534 | 2023-04-28 | 187.92 | 2433.53 | 469.79 |
Generated 2024-09-20 05:40:12.955 UTC