[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1122 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71801_41 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 545 | 481 | 7 | 2024-09-23 | 48.59 | 1.21 | 2024-09-11 | 2 | 17.98 | 1 | 48.59 | 41 | SO71801 | 2024-09-18 | 3.89 | 35.96 | 24.29 |
| SO48012_26 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 216 | 78 | 4 | 2023-02-23 | 100.93 | 2.52 | 2023-02-11 | 5 | 13.88 | 1 | 100.93 | 26 | SO48012 | 2023-02-18 | 8.07 | 69.39 | 20.19 |
| SO51722_14 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 418 | 258 | 4 | 2023-11-23 | 713.80 | 17.84 | 2023-11-11 | 2 | 360.94 | 1 | 713.80 | 14 | SO51722 | 2023-11-18 | 57.10 | 721.89 | 356.90 |
| SO46368_18 | BF32-47A9-90 | PO4408111909 | 100 | 281 | 253 | 143 | 2 | 2022-09-23 | 357.16 | 8.93 | 2022-09-11 | 2 | 176.20 | 1 | 357.16 | 18 | SO46368 | 2022-09-18 | 28.57 | 352.40 | 178.58 |
| SO69450_8 | 7050-466D-9B | PO10121172172 | 100 | 283 | 547 | 684 | 2 | 2024-08-23 | 97.19 | 2.43 | 2024-08-11 | 2 | 35.96 | 1 | 97.19 | 8 | SO69450 | 2024-08-18 | 7.78 | 71.92 | 48.59 |
| SO43875_1 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 351 | 278 | 5 | 2021-11-23 | 12149.96 | 303.75 | 2021-11-11 | 6 | 1898.09 | 1 | 12149.96 | 1 | SO43875 | 2021-11-18 | 972.00 | 11388.57 | 2024.99 |
| SO71892_16 | 5153-412B-84 | PO4814151834 | 36 | 295 | 231 | 464 | 8 | 2024-09-23 | 59.99 | 1.50 | 2024-09-11 | 2 | 38.49 | 1 | 59.99 | 16 | SO71892 | 2024-09-18 | 4.80 | 76.98 | 29.99 |
| SO48393_12 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 337 | 170 | 5 | 2023-03-25 | 939.59 | 23.49 | 2023-03-13 | 2 | 486.71 | 1 | 939.59 | 12 | SO48393 | 2023-03-20 | 75.17 | 973.41 | 469.79 |
| SO57186_56 | EF93-4946-97 | PO8845159326 | 100 | 282 | 357 | 546 | 3 | 2024-02-23 | 13919.94 | 348.00 | 2024-02-11 | 10 | 1265.62 | 1 | 13919.94 | 56 | SO57186 | 2024-02-18 | 1113.60 | 12656.20 | 1391.99 |
| SO47052_17 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 224 | 642 | 2 | 2022-11-23 | 36.31 | 0.91 | 2022-11-11 | 7 | 5.23 | 1 | 36.31 | 17 | SO47052 | 2022-11-18 | 2.90 | 36.61 | 5.19 |
| SO46964_55 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 230 | 328 | 4 | 2022-11-23 | 144.20 | 3.61 | 2022-11-11 | 5 | 29.08 | 1 | 144.20 | 55 | SO46964 | 2022-11-18 | 11.54 | 145.40 | 28.84 |
| SO46973_7 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 360 | 289 | 1 | 2022-11-23 | 1229.46 | 30.74 | 2022-11-11 | 1 | 1105.81 | 1 | 1229.46 | 7 | SO46973 | 2022-11-18 | 98.36 | 1105.81 | 1229.46 |
| SO47380_27 | EF71-4036-91 | PO14790123967 | 19 | 291 | 365 | 497 | 6 | 2022-12-24 | 3887.96 | 97.20 | 2022-12-12 | 6 | 598.44 | 1 | 3887.96 | 27 | SO47380 | 2022-12-19 | 311.04 | 3590.61 | 647.99 |
| SO51740_22 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 359 | 677 | 6 | 2023-11-23 | 1376.99 | 34.42 | 2023-11-11 | 1 | 1251.98 | 1 | 1376.99 | 22 | SO51740 | 2023-11-18 | 110.16 | 1251.98 | 1376.99 |
Generated 2024-11-10 07:37:03.633 UTC