[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1139 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49894_13 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 428 | 252 | 2 | 2023-06-03 | 209.26 | 5.23 | 2023-05-22 | 1 | 185.82 | 1 | 209.26 | 13 | SO49894 | 2023-05-29 | 16.74 | 185.82 | 209.26 |
| SO51748_36 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 515 | 233 | 2 | 2023-10-03 | 16.27 | 0.41 | 2023-09-21 | 1 | 12.04 | 1 | 16.27 | 36 | SO51748 | 2023-09-28 | 1.30 | 12.04 | 16.27 |
| SO51838_7 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 482 | 343 | 1 | 2023-10-03 | 16.18 | 0.40 | 2023-09-21 | 3 | 3.36 | 1 | 16.18 | 7 | SO51838 | 2023-09-28 | 1.29 | 10.09 | 5.39 |
| SO57160_20 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 482 | 343 | 1 | 2024-01-03 | 48.55 | 1.21 | 2023-12-22 | 9 | 3.36 | 1 | 48.55 | 20 | SO57160 | 2023-12-29 | 3.88 | 30.26 | 5.39 |
| SO47009_1 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 325 | 430 | 10 | 2022-10-03 | 469.79 | 11.74 | 2022-09-21 | 1 | 486.71 | 1 | 469.79 | 1 | SO47009 | 2022-09-28 | 37.58 | 486.71 | 469.79 |
| SO69393_10 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 363 | 18 | 3 | 2024-07-03 | 2753.99 | 68.85 | 2024-06-21 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO69393 | 2024-06-28 | 220.32 | 2503.96 | 1376.99 |
| SO59023_37 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 475 | 61 | 4 | 2024-02-02 | 125.98 | 3.15 | 2024-01-21 | 3 | 26.18 | 1 | 125.98 | 37 | SO59023 | 2024-01-28 | 10.08 | 78.53 | 41.99 |
| SO51116_22 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 287 | 480 | 6 | 2023-09-02 | 202.33 | 5.06 | 2023-08-21 | 1 | 204.63 | 1 | 202.33 | 22 | SO51116 | 2023-08-28 | 16.19 | 204.63 | 202.33 |
| SO59058_34 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 532 | 544 | 3 | 2024-02-02 | 449.62 | 11.24 | 2024-01-21 | 3 | 136.79 | 1 | 449.62 | 34 | SO59058 | 2024-01-28 | 35.97 | 410.36 | 149.87 |
| SO69445_4 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 471 | 68 | 8 | 2024-07-03 | 190.50 | 4.76 | 2024-06-21 | 5 | 23.75 | 1 | 190.50 | 4 | SO69445 | 2024-06-28 | 15.24 | 118.75 | 38.10 |
| SO50672_9 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 375 | 239 | 4 | 2023-08-03 | 7853.63 | 196.34 | 2023-07-22 | 6 | 1320.68 | 1 | 7853.63 | 9 | SO50672 | 2023-07-29 | 628.29 | 7924.10 | 1308.94 |
| SO57145_41 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 353 | 435 | 4 | 2024-01-03 | 6959.97 | 174.00 | 2023-12-22 | 5 | 1265.62 | 1 | 6959.97 | 41 | SO57145 | 2023-12-29 | 556.80 | 6328.10 | 1391.99 |
Generated 2024-09-20 07:31:23.824 UTC