[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43913_6 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 215 | 40 | 4 | 2021-10-02 | 20.19 | 0.50 | 2021-09-20 | 1 | 12.03 | 1 | 20.19 | 6 | SO43913 | 2021-09-27 | 1.61 | 12.03 | 20.19 |
| SO46972_1 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 428 | 650 | 1 | 2022-10-02 | 1255.54 | 31.39 | 2022-09-20 | 6 | 185.82 | 1 | 1255.54 | 1 | SO46972 | 2022-09-27 | 100.44 | 1114.92 | 209.26 |
| SO48033_6 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 263 | 426 | 6 | 2023-01-02 | 1011.66 | 25.29 | 2022-12-21 | 5 | 187.16 | 1 | 1011.66 | 6 | SO48033 | 2022-12-28 | 80.93 | 935.79 | 202.33 |
| SO51856_18 | E170-419C-92 | PO3654183134 | 100 | 281 | 298 | 435 | 4 | 2023-10-02 | 1619.52 | 40.49 | 2023-09-20 | 2 | 739.04 | 1 | 1619.52 | 18 | SO51856 | 2023-09-27 | 129.56 | 1478.08 | 809.76 |
| SO48321_1 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 365 | 497 | 6 | 2023-02-01 | 3239.97 | 81.00 | 2023-01-20 | 5 | 598.44 | 1 | 3239.97 | 1 | SO48321 | 2023-01-27 | 259.20 | 2992.18 | 647.99 |
| SO51857_37 | 918B-493C-BA | PO3683131763 | 100 | 292 | 560 | 85 | 7 | 2023-10-02 | 3644.55 | 91.11 | 2023-09-20 | 5 | 755.15 | 1 | 3644.55 | 37 | SO51857 | 2023-09-27 | 291.56 | 3775.75 | 728.91 |
| SO71918_21 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 523 | 536 | 8 | 2024-08-02 | 126.34 | 3.16 | 2024-07-21 | 4 | 23.37 | 1 | 126.34 | 21 | SO71918 | 2024-07-28 | 10.11 | 93.49 | 31.58 |
| SO55307_10 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 560 | 177 | 9 | 2023-12-02 | 3644.55 | 91.11 | 2023-11-20 | 5 | 755.15 | 1 | 3644.55 | 10 | SO55307 | 2023-11-27 | 291.56 | 3775.75 | 728.91 |
| SO65188_13 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 594 | 497 | 6 | 2024-05-02 | 677.99 | 16.95 | 2024-04-20 | 2 | 308.22 | 1 | 677.99 | 13 | SO65188 | 2024-04-27 | 54.24 | 616.44 | 338.99 |
| SO63157_44 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 516 | 650 | 1 | 2024-04-03 | 23.48 | 0.59 | 2024-03-22 | 1 | 17.38 | 1 | 23.48 | 44 | SO63157 | 2024-03-29 | 1.88 | 17.38 | 23.48 |
| SO51847_12 | 7E3E-4DB0-80 | PO2030165560 | 19 | 284 | 593 | 661 | 6 | 2023-10-02 | 338.99 | 8.47 | 2023-09-20 | 1 | 308.22 | 1 | 338.99 | 12 | SO51847 | 2023-09-27 | 27.12 | 308.22 | 338.99 |
| SO63239_21 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 472 | 84 | 6 | 2024-04-03 | 266.70 | 6.67 | 2024-03-22 | 7 | 23.75 | 1 | 266.70 | 21 | SO63239 | 2024-03-29 | 21.34 | 166.24 | 38.10 |
| SO45813_13 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 324 | 221 | 4 | 2022-06-02 | 2516.75 | 62.92 | 2022-05-21 | 6 | 413.15 | 1 | 2516.75 | 13 | SO45813 | 2022-05-28 | 201.34 | 2478.88 | 419.46 |
| SO50727_4 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 448 | 54 | 2 | 2023-08-02 | 23.99 | 0.60 | 2023-07-21 | 2 | 8.25 | 1 | 23.99 | 4 | SO50727 | 2023-07-28 | 1.92 | 16.49 | 11.99 |
| SO71952_33 | 9490-4552-81 | PO9715163911 | 100 | 281 | 515 | 490 | 4 | 2024-08-02 | 32.54 | 0.81 | 2024-07-21 | 2 | 12.04 | 1 | 32.54 | 33 | SO71952 | 2024-07-28 | 2.60 | 24.08 | 16.27 |
Generated 2024-09-19 19:19:32.887 UTC