[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1039 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57036_8 | A71E-4FC0-8D | PO15631137127 | 100 | 282 | 363 | 43 | 1 | 2024-02-23 | 2753.99 | 68.85 | 2024-02-11 | 2 | 1251.98 | 1 | 2753.99 | 8 | SO57036 | 2024-02-18 | 220.32 | 2503.96 | 1376.99 |
| SO49101_9 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 297 | 487 | 1 | 2023-05-26 | 736.15 | 18.40 | 2023-05-14 | 1 | 653.70 | 1 | 736.15 | 9 | SO49101 | 2023-05-21 | 58.89 | 653.70 | 736.15 |
| SO44111_9 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 334 | 460 | 6 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 9 | SO44111 | 2021-12-19 | 33.56 | 413.15 | 419.46 |
| SO48017_6 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 469 | 233 | 2 | 2023-02-23 | 45.59 | 1.14 | 2023-02-11 | 2 | 15.67 | 1 | 45.59 | 6 | SO48017 | 2023-02-18 | 3.65 | 31.34 | 22.79 |
| SO55241_30 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 363 | 146 | 1 | 2024-01-23 | 11015.95 | 275.40 | 2024-01-11 | 8 | 1251.98 | 1 | 11015.95 | 30 | SO55241 | 2024-01-18 | 881.28 | 10015.85 | 1376.99 |
| SO47008_11 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 267 | 426 | 6 | 2022-11-23 | 809.33 | 20.23 | 2022-11-11 | 4 | 187.16 | 1 | 809.33 | 11 | SO47008 | 2022-11-18 | 64.75 | 748.63 | 202.33 |
| SO53570_49 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 231 | 54 | 2 | 2023-12-24 | 299.94 | 7.50 | 2023-12-12 | 10 | 38.49 | 1 | 299.94 | 49 | SO53570 | 2023-12-19 | 24.00 | 384.92 | 29.99 |
| SO59074_1 | 1711-471C-82 | PO9483120932 | 100 | 283 | 382 | 54 | 2 | 2024-03-24 | 2016.88 | 50.42 | 2024-03-12 | 3 | 713.08 | 1 | 2016.88 | 1 | SO59074 | 2024-03-19 | 161.35 | 2139.24 | 672.29 |
| SO50269_2 | 78AA-40D5-B3 | PO18647136011 | 100 | 282 | 458 | 583 | 4 | 2023-08-23 | 44.99 | 1.12 | 2023-08-11 | 1 | 30.93 | 1 | 44.99 | 2 | SO50269 | 2023-08-18 | 3.60 | 30.93 | 44.99 |
| SO47988_31 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 453 | 533 | 6 | 2023-02-23 | 71.99 | 1.80 | 2023-02-11 | 2 | 24.75 | 1 | 71.99 | 31 | SO47988 | 2023-02-18 | 5.76 | 49.49 | 35.99 |
| SO46970_39 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 370 | 258 | 4 | 2022-11-23 | 2932.02 | 73.30 | 2022-11-11 | 2 | 1518.79 | 1 | 2932.02 | 39 | SO46970 | 2022-11-18 | 234.56 | 3037.57 | 1466.01 |
| SO50218_42 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 367 | 127 | 1 | 2023-08-23 | 1943.98 | 48.60 | 2023-08-11 | 3 | 598.44 | 1 | 1943.98 | 42 | SO50218 | 2023-08-18 | 155.52 | 1795.31 | 647.99 |
| SO50699_14 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 366 | 588 | 6 | 2023-09-23 | 647.99 | 16.20 | 2023-09-11 | 1 | 598.44 | 1 | 647.99 | 14 | SO50699 | 2023-09-18 | 51.84 | 598.44 | 647.99 |
| SO57067_30 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 527 | 687 | 8 | 2024-02-23 | 158.43 | 3.96 | 2024-02-11 | 1 | 144.59 | 1 | 158.43 | 30 | SO57067 | 2024-02-18 | 12.67 | 144.59 | 158.43 |
Generated 2024-11-10 05:46:28.946 UTC