[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1060 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49156_1 | EB2D-4339-B0 | PO6670170231 | 100 | 283 | 343 | 432 | 2 | 2023-04-04 | 939.59 | 23.49 | 2023-03-23 | 2 | 486.71 | 1 | 939.59 | 1 | SO49156 | 2023-03-30 | 75.17 | 973.41 | 469.79 |
| SO65177_6 | 1619-495E-81 | PO16501143019 | 98 | 288 | 545 | 142 | 10 | 2024-05-02 | 48.59 | 1.21 | 2024-04-20 | 2 | 17.98 | 1 | 48.59 | 6 | SO65177 | 2024-04-27 | 3.89 | 35.96 | 24.29 |
| SO48375_2 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 360 | 75 | 4 | 2023-02-01 | 2458.92 | 61.47 | 2023-01-20 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO48375 | 2023-01-27 | 196.71 | 2211.62 | 1229.46 |
| SO50252_11 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 271 | 167 | 4 | 2023-07-02 | 809.33 | 20.23 | 2023-06-20 | 4 | 187.16 | 1 | 809.33 | 11 | SO50252 | 2023-06-27 | 64.75 | 748.63 | 202.33 |
| SO43692_5 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 232 | 221 | 4 | 2021-09-01 | 288.40 | 7.21 | 2021-08-20 | 10 | 31.72 | 1 | 288.40 | 5 | SO43692 | 2021-08-27 | 23.07 | 317.24 | 28.84 |
| SO51837_11 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 487 | 266 | 8 | 2023-10-02 | 263.95 | 6.60 | 2023-09-20 | 8 | 20.57 | 1 | 263.95 | 11 | SO51837 | 2023-09-27 | 21.12 | 164.53 | 32.99 |
| SO49122_2 | 816D-4941-B1 | PO18560157781 | 100 | 285 | 329 | 531 | 5 | 2023-04-04 | 939.59 | 23.49 | 2023-03-23 | 2 | 486.71 | 1 | 939.59 | 2 | SO49122 | 2023-03-30 | 75.17 | 973.41 | 469.79 |
| SO47365_28 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 399 | 678 | 6 | 2022-11-02 | 202.65 | 5.07 | 2022-10-21 | 6 | 24.99 | 1 | 202.65 | 28 | SO47365 | 2022-10-28 | 16.21 | 149.96 | 33.77 |
| SO61244_8 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 572 | 110 | 1 | 2024-03-03 | 890.82 | 22.27 | 2024-02-20 | 2 | 461.44 | 1 | 890.82 | 8 | SO61244 | 2024-02-27 | 71.27 | 922.89 | 445.41 |
| SO50672_26 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 389 | 239 | 4 | 2023-08-02 | 1200.53 | 30.01 | 2023-07-21 | 2 | 605.65 | 1 | 1200.53 | 26 | SO50672 | 2023-07-28 | 96.04 | 1211.30 | 600.26 |
| SO65189_14 | 985E-4937-94 | PO14761195376 | 19 | 284 | 574 | 408 | 6 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 14 | SO65189 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 |
| SO47454_12 | E249-41EE-95 | PO9570119946 | 100 | 285 | 456 | 585 | 5 | 2022-11-02 | 179.98 | 4.50 | 2022-10-21 | 4 | 30.93 | 1 | 179.98 | 12 | SO47454 | 2022-10-28 | 14.40 | 123.73 | 44.99 |
| SO43845_8 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 314 | 206 | 5 | 2021-10-02 | 4293.92 | 107.35 | 2021-09-20 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO43845 | 2021-09-27 | 343.51 | 4342.59 | 2146.96 |
| SO47718_4 | B391-4A07-98 | PO6699137967 | 100 | 281 | 389 | 234 | 2 | 2022-12-02 | 4201.84 | 105.05 | 2022-11-20 | 7 | 605.65 | 1 | 4201.84 | 4 | SO47718 | 2022-11-27 | 336.15 | 4239.54 | 600.26 |
| SO65226_27 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 545 | 481 | 7 | 2024-05-02 | 72.88 | 1.82 | 2024-04-20 | 3 | 17.98 | 1 | 72.88 | 27 | SO65226 | 2024-04-27 | 5.83 | 53.93 | 24.29 |
| SO71847_2 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 566 | 154 | 6 | 2024-08-02 | 3117.87 | 77.95 | 2024-07-21 | 7 | 461.44 | 1 | 3117.87 | 2 | SO71847 | 2024-07-28 | 249.43 | 3230.11 | 445.41 |
| SO51132_10 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 440 | 227 | 6 | 2023-09-01 | 5153.40 | 128.84 | 2023-08-20 | 6 | 868.63 | 1 | 5153.40 | 10 | SO51132 | 2023-08-27 | 412.27 | 5211.81 | 858.90 |
| SO48053_2 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 360 | 352 | 6 | 2023-01-02 | 4917.84 | 122.95 | 2022-12-21 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO48053 | 2022-12-28 | 393.43 | 4423.24 | 1229.46 |
| SO45344_1 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 318 | 218 | 1 | 2022-04-04 | 3499.18 | 87.48 | 2022-03-23 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45344 | 2022-03-30 | 279.93 | 3538.83 | 874.79 |
| SO55331_27 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 512 | 494 | 5 | 2023-12-02 | 436.91 | 10.92 | 2023-11-20 | 2 | 199.38 | 1 | 436.91 | 27 | SO55331 | 2023-11-27 | 34.95 | 398.75 | 218.45 |
| SO58975_19 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 474 | 187 | 4 | 2024-02-01 | 125.98 | 3.15 | 2024-01-20 | 3 | 26.18 | 1 | 125.98 | 19 | SO58975 | 2024-01-27 | 10.08 | 78.53 | 41.99 |
| SO43894_4 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 349 | 559 | 1 | 2021-10-02 | 8099.98 | 202.50 | 2021-09-20 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43894 | 2021-09-27 | 648.00 | 7592.38 | 2024.99 |
| SO49147_2 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 458 | 79 | 3 | 2023-04-04 | 179.98 | 4.50 | 2023-03-23 | 4 | 30.93 | 1 | 179.98 | 2 | SO49147 | 2023-03-30 | 14.40 | 123.73 | 44.99 |
| SO47698_23 | 3841-4995-8C | PO2552129685 | 100 | 286 | 358 | 506 | 1 | 2022-12-02 | 8606.21 | 215.16 | 2022-11-20 | 7 | 1105.81 | 1 | 8606.21 | 23 | SO47698 | 2022-11-27 | 688.50 | 7740.67 | 1229.46 |
| SO46348_12 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 220 | 293 | 1 | 2022-08-02 | 60.56 | 1.51 | 2022-07-21 | 3 | 12.03 | 1 | 60.56 | 12 | SO46348 | 2022-07-28 | 4.84 | 36.08 | 20.19 |
| SO49844_16 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 221 | 290 | 1 | 2023-06-02 | 20.19 | 0.50 | 2023-05-21 | 1 | 13.88 | 1 | 20.19 | 16 | SO49844 | 2023-05-28 | 1.61 | 13.88 | 20.19 |
| SO55328_31 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 408 | 81 | 5 | 2023-12-02 | 72.16 | 1.80 | 2023-11-20 | 1 | 53.40 | 1 | 72.16 | 31 | SO55328 | 2023-11-27 | 5.77 | 53.40 | 72.16 |
| SO46344_5 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 315 | 418 | 3 | 2022-08-02 | 874.79 | 21.87 | 2022-07-21 | 1 | 884.71 | 1 | 874.79 | 5 | SO46344 | 2022-07-28 | 69.98 | 884.71 | 874.79 |
| SO65188_14 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 475 | 497 | 6 | 2024-05-02 | 83.99 | 2.10 | 2024-04-20 | 2 | 26.18 | 1 | 83.99 | 14 | SO65188 | 2024-04-27 | 6.72 | 52.35 | 41.99 |
| SO67304_8 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 418 | 227 | 6 | 2024-06-02 | 1784.49 | 44.61 | 2024-05-21 | 5 | 360.94 | 1 | 1784.49 | 8 | SO67304 | 2024-05-28 | 142.76 | 1804.71 | 356.90 |
Generated 2024-09-19 23:10:58.352 UTC