[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1079 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67332_1 | E97E-4BCF-92 | PO6235122123 | 100 | 283 | 490 | 431 | 3 | 2024-06-02 | 32.39 | 0.81 | 2024-05-21 | 1 | 41.57 | 1 | 32.39 | 1 | SO67332 | 2024-05-28 | 2.59 | 41.57 | 32.39 |
| SO49885_2 | BB01-42D5-A5 | PO6235127142 | 100 | 283 | 458 | 431 | 3 | 2023-06-02 | 89.99 | 2.25 | 2023-05-21 | 2 | 30.93 | 1 | 89.99 | 2 | SO49885 | 2023-05-28 | 7.20 | 61.87 | 44.99 |
| SO51856_27 | E170-419C-92 | PO3654183134 | 100 | 281 | 594 | 435 | 4 | 2023-10-02 | 1016.98 | 25.42 | 2023-09-20 | 3 | 308.22 | 1 | 1016.98 | 27 | SO51856 | 2023-09-27 | 81.36 | 924.65 | 338.99 |
| SO49160_27 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 385 | 403 | 4 | 2023-04-04 | 600.26 | 15.01 | 2023-03-23 | 1 | 605.65 | 1 | 600.26 | 27 | SO49160 | 2023-03-30 | 48.02 | 605.65 | 600.26 |
| SO59013_5 | C224-4535-BA | PO5597199820 | 100 | 281 | 592 | 75 | 4 | 2024-02-01 | 338.99 | 8.47 | 2024-01-20 | 1 | 308.22 | 1 | 338.99 | 5 | SO59013 | 2024-01-27 | 27.12 | 308.22 | 338.99 |
| SO43907_3 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 272 | 342 | 2 | 2021-10-02 | 367.88 | 9.20 | 2021-09-20 | 2 | 181.49 | 1 | 367.88 | 3 | SO43907 | 2021-09-27 | 29.43 | 362.97 | 183.94 |
| SO49465_2 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 371 | 579 | 3 | 2023-05-02 | 2617.88 | 65.45 | 2023-04-20 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49465 | 2023-04-27 | 209.43 | 2641.37 | 1308.94 |
| SO47041_29 | C543-4932-83 | PO5771188676 | 100 | 282 | 407 | 79 | 3 | 2022-10-02 | 196.81 | 4.92 | 2022-09-20 | 3 | 48.55 | 1 | 196.81 | 29 | SO47041 | 2022-09-27 | 15.74 | 145.64 | 65.60 |
| SO69400_3 | 761C-4315-82 | PO17806199596 | 19 | 291 | 545 | 101 | 6 | 2024-07-02 | 48.59 | 1.21 | 2024-06-20 | 2 | 17.98 | 1 | 48.59 | 3 | SO69400 | 2024-06-27 | 3.89 | 35.96 | 24.29 |
| SO67298_16 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 574 | 205 | 4 | 2024-06-02 | 12873.98 | 321.85 | 2024-05-21 | 9 | 1481.94 | 1 | 12873.98 | 16 | SO67298 | 2024-05-28 | 1029.92 | 13337.44 | 1430.44 |
| SO45077_7 | 4002-46AC-B7 | PO10179199539 | 100 | 285 | 304 | 27 | 5 | 2022-03-04 | 714.70 | 17.87 | 2022-02-20 | 1 | 617.03 | 1 | 714.70 | 7 | SO45077 | 2022-02-27 | 57.18 | 617.03 | 714.70 |
| SO51744_1 | 1E17-4AC1-95 | PO12209122267 | 6 | 296 | 551 | 411 | 9 | 2023-10-02 | 316.86 | 7.92 | 2023-09-20 | 2 | 144.59 | 1 | 316.86 | 1 | SO51744 | 2023-09-27 | 25.35 | 289.19 | 158.43 |
| SO49884_12 | 822A-428D-94 | PO5626129805 | 100 | 281 | 286 | 166 | 4 | 2023-06-02 | 551.81 | 13.80 | 2023-05-21 | 3 | 170.14 | 1 | 551.81 | 12 | SO49884 | 2023-05-28 | 44.15 | 510.43 | 183.94 |
| SO43662_7 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 332 | 227 | 6 | 2021-09-01 | 1258.38 | 31.46 | 2021-08-20 | 3 | 413.15 | 1 | 1258.38 | 7 | SO43662 | 2021-08-27 | 100.67 | 1239.44 | 419.46 |
| SO49490_23 | 0396-4322-83 | PO19343175441 | 100 | 282 | 236 | 24 | 4 | 2023-05-02 | 115.36 | 2.88 | 2023-04-20 | 4 | 29.08 | 1 | 115.36 | 23 | SO49490 | 2023-04-27 | 9.23 | 116.32 | 28.84 |
Generated 2024-09-19 23:22:19.706 UTC