[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1092 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49076_5 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 387 | 167 | 4 | 2023-04-04 | 1200.53 | 30.01 | 2023-03-23 | 2 | 605.65 | 1 | 1200.53 | 5 | SO49076 | 2023-03-30 | 96.04 | 1211.30 | 600.26 |
| SO44312_4 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 332 | 344 | 1 | 2021-12-02 | 838.92 | 20.97 | 2021-11-20 | 2 | 413.15 | 1 | 838.92 | 4 | SO44312 | 2021-11-27 | 67.11 | 826.29 | 419.46 |
| SO51809_31 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 543 | 309 | 4 | 2023-10-02 | 111.76 | 2.79 | 2023-09-20 | 3 | 27.57 | 1 | 111.76 | 31 | SO51809 | 2023-09-27 | 8.94 | 82.70 | 37.25 |
| SO57045_1 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 506 | 199 | 1 | 2024-01-02 | 200.05 | 5.00 | 2023-12-21 | 1 | 199.85 | 1 | 200.05 | 1 | SO57045 | 2023-12-28 | 16.00 | 199.85 | 200.05 |
| SO69538_7 | 631A-4D82-A8 | PO2117162793 | 19 | 284 | 477 | 444 | 6 | 2024-07-02 | 8.98 | 0.22 | 2024-06-20 | 3 | 1.87 | 1 | 8.98 | 7 | SO69538 | 2024-06-27 | 0.72 | 5.60 | 2.99 |
| SO49509_6 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 377 | 170 | 5 | 2023-05-02 | 3926.81 | 98.17 | 2023-04-20 | 3 | 1320.68 | 1 | 3926.81 | 6 | SO49509 | 2023-04-27 | 314.15 | 3962.05 | 1308.94 |
| SO71818_23 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 463 | 672 | 1 | 2024-08-02 | 14.69 | 0.37 | 2024-07-21 | 1 | 9.16 | 1 | 14.69 | 23 | SO71818 | 2024-07-28 | 1.18 | 9.16 | 14.69 |
| SO63223_13 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 231 | 638 | 7 | 2024-04-03 | 299.94 | 7.50 | 2024-03-22 | 10 | 38.49 | 1 | 299.94 | 13 | SO63223 | 2024-03-29 | 24.00 | 384.92 | 29.99 |
| SO58944_40 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 487 | 197 | 3 | 2024-02-01 | 197.96 | 4.95 | 2024-01-20 | 6 | 20.57 | 1 | 197.96 | 40 | SO58944 | 2024-01-27 | 15.84 | 123.40 | 32.99 |
| SO47720_10 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 447 | 221 | 4 | 2022-12-02 | 105.00 | 2.63 | 2022-11-20 | 7 | 10.31 | 1 | 105.00 | 10 | SO47720 | 2022-11-27 | 8.40 | 72.19 | 15.00 |
| SO44780_10 | EE26-4C8F-95 | PO4147150441 | 100 | 282 | 314 | 222 | 3 | 2022-02-01 | 2146.96 | 53.67 | 2022-01-20 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO44780 | 2022-01-27 | 171.76 | 2171.29 | 2146.96 |
| SO49127_20 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 335 | 436 | 4 | 2023-04-04 | 2348.97 | 58.72 | 2023-03-23 | 5 | 486.71 | 1 | 2348.97 | 20 | SO49127 | 2023-03-30 | 187.92 | 2433.53 | 469.79 |
| SO46044_24 | 029B-4675-9A | PO16733123313 | 19 | 288 | 220 | 533 | 6 | 2022-07-02 | 40.37 | 1.01 | 2022-06-20 | 2 | 12.03 | 1 | 40.37 | 24 | SO46044 | 2022-06-27 | 3.23 | 24.06 | 20.19 |
| SO59075_23 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 472 | 179 | 2 | 2024-02-01 | 76.20 | 1.91 | 2024-01-20 | 2 | 23.75 | 1 | 76.20 | 23 | SO59075 | 2024-01-27 | 6.10 | 47.50 | 38.10 |
| SO71891_2 | A2BC-4140-A6 | PO7366158003 | 19 | 284 | 494 | 372 | 6 | 2024-08-02 | 602.35 | 15.06 | 2024-07-21 | 1 | 601.74 | 1 | 602.35 | 2 | SO71891 | 2024-07-28 | 48.19 | 601.74 | 602.35 |
Generated 2024-09-19 23:13:36.103 UTC