[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1036 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49868_4 | 6BF3-4FD0-B5 | PO11861146173 | 100 | 283 | 458 | 17 | 5 | 2023-07-24 | 89.99 | 2.25 | 2023-07-12 | 2 | 30.93 | 1 | 89.99 | 4 | SO49868 | 2023-07-19 | 7.20 | 61.87 | 44.99 |
| SO67317_8 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 573 | 177 | 9 | 2024-07-24 | 2860.88 | 71.52 | 2024-07-12 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO67317 | 2024-07-19 | 228.87 | 2963.88 | 1430.44 |
| SO47054_13 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 422 | 433 | 1 | 2022-11-23 | 202.62 | 5.07 | 2022-11-11 | 3 | 49.98 | 1 | 202.62 | 13 | SO47054 | 2022-11-18 | 16.21 | 149.94 | 67.54 |
| SO45545_6 | D3A8-40B1-BF | PO11107196467 | 19 | 284 | 342 | 156 | 6 | 2022-06-23 | 838.92 | 20.97 | 2022-06-11 | 2 | 413.15 | 1 | 838.92 | 6 | SO45545 | 2022-06-18 | 67.11 | 826.29 | 419.46 |
| SO46974_32 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 460 | 127 | 1 | 2022-11-23 | 107.99 | 2.70 | 2022-11-11 | 2 | 37.12 | 1 | 107.99 | 32 | SO46974 | 2022-11-18 | 8.64 | 74.24 | 53.99 |
| SO46387_11 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 313 | 170 | 5 | 2022-09-23 | 4293.92 | 107.35 | 2022-09-11 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO46387 | 2022-09-18 | 343.51 | 4342.59 | 2146.96 |
| SO49119_3 | 92B0-4959-B5 | PO15254156972 | 100 | 283 | 329 | 377 | 3 | 2023-05-26 | 1409.38 | 35.23 | 2023-05-14 | 3 | 486.71 | 1 | 1409.38 | 3 | SO49119 | 2023-05-21 | 112.75 | 1460.12 | 469.79 |
| SO71886_13 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 359 | 109 | 1 | 2024-09-23 | 2753.99 | 68.85 | 2024-09-11 | 2 | 1251.98 | 1 | 2753.99 | 13 | SO71886 | 2024-09-18 | 220.32 | 2503.96 | 1376.99 |
| SO47705_18 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 457 | 139 | 7 | 2023-01-23 | 134.98 | 3.37 | 2023-01-11 | 3 | 30.93 | 1 | 134.98 | 18 | SO47705 | 2023-01-18 | 10.80 | 92.80 | 44.99 |
| SO53562_36 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 382 | 16 | 10 | 2023-12-24 | 2016.88 | 50.42 | 2023-12-12 | 3 | 713.08 | 1 | 2016.88 | 36 | SO53562 | 2023-12-19 | 161.35 | 2139.24 | 672.29 |
| SO44116_5 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 351 | 368 | 5 | 2021-12-24 | 2024.99 | 50.62 | 2021-12-12 | 1 | 1898.09 | 1 | 2024.99 | 5 | SO44116 | 2021-12-19 | 162.00 | 1898.09 | 2024.99 |
| SO51127_23 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 590 | 506 | 1 | 2023-10-23 | 1846.78 | 46.17 | 2023-10-11 | 4 | 419.78 | 1 | 1846.78 | 23 | SO51127 | 2023-10-18 | 147.74 | 1679.11 | 461.69 |
Generated 2024-11-10 08:41:13.451 UTC