[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1107 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45577_5 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 338 | 170 | 5 | 2022-05-03 | 1677.84 | 41.95 | 2022-04-21 | 4 | 413.15 | 1 | 1677.84 | 5 | SO45577 | 2022-04-28 | 134.23 | 1652.59 | 419.46 |
| SO49501_2 | EF67-4713-BD | PO17574111786 | 19 | 291 | 354 | 678 | 6 | 2023-05-03 | 4971.41 | 124.29 | 2023-04-21 | 4 | 1117.86 | 1 | 4971.41 | 2 | SO49501 | 2023-04-28 | 397.71 | 4471.42 | 1242.85 |
| SO50720_20 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 360 | 490 | 4 | 2023-08-03 | 2458.92 | 61.47 | 2023-07-22 | 2 | 1105.81 | 1 | 2458.92 | 20 | SO50720 | 2023-07-29 | 196.71 | 2211.62 | 1229.46 |
| SO57187_1 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 560 | 519 | 9 | 2024-01-03 | 728.91 | 18.22 | 2023-12-22 | 1 | 755.15 | 1 | 728.91 | 1 | SO57187 | 2023-12-29 | 58.31 | 755.15 | 728.91 |
| SO43909_2 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 349 | 326 | 1 | 2021-10-03 | 6074.98 | 151.87 | 2021-09-21 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO43909 | 2021-09-28 | 486.00 | 5694.28 | 2024.99 |
| SO47680_27 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 419 | 355 | 7 | 2022-12-03 | 157.94 | 3.95 | 2022-11-21 | 3 | 38.96 | 1 | 157.94 | 27 | SO47680 | 2022-11-28 | 12.64 | 116.88 | 52.65 |
| SO57068_15 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 309 | 632 | 7 | 2024-01-03 | 818.70 | 20.47 | 2023-12-22 | 1 | 747.20 | 1 | 818.70 | 15 | SO57068 | 2023-12-29 | 65.50 | 747.20 | 818.70 |
| SO53474_3 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 558 | 297 | 5 | 2023-11-03 | 728.98 | 18.22 | 2023-10-22 | 3 | 179.82 | 1 | 728.98 | 3 | SO53474 | 2023-10-29 | 58.32 | 539.45 | 242.99 |
| SO63159_1 | 5DD3-46E2-A6 | PO14181156205 | 100 | 293 | 476 | 307 | 1 | 2024-04-04 | 167.98 | 4.20 | 2024-03-23 | 4 | 26.18 | 1 | 167.98 | 1 | SO63159 | 2024-03-30 | 13.44 | 104.71 | 41.99 |
| SO57104_6 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 605 | 531 | 5 | 2024-01-03 | 323.99 | 8.10 | 2023-12-22 | 1 | 343.65 | 1 | 323.99 | 6 | SO57104 | 2023-12-29 | 25.92 | 343.65 | 323.99 |
| SO47721_28 | 1629-4338-BE | PO8410190478 | 98 | 288 | 331 | 538 | 10 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 28 | SO47721 | 2022-11-28 | 75.17 | 973.41 | 469.79 |
| SO45304_3 | 3C02-4479-96 | PO11716116877 | 100 | 281 | 348 | 144 | 2 | 2022-04-05 | 4049.99 | 101.25 | 2022-03-24 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO45304 | 2022-03-31 | 324.00 | 3796.19 | 2024.99 |
| SO46991_8 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 354 | 513 | 5 | 2022-10-03 | 3728.56 | 93.21 | 2022-09-21 | 3 | 1117.86 | 1 | 3728.56 | 8 | SO46991 | 2022-09-28 | 298.28 | 3353.57 | 1242.85 |
| SO43880_5 | 3269-4442-87 | PO11020127453 | 19 | 284 | 334 | 336 | 6 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 5 | SO43880 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-20 07:01:39.175 UTC