[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58976_9 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 483 | 216 | 2 | 2024-02-01 | 360.00 | 9.00 | 2024-01-20 | 5 | 44.88 | 1 | 360.00 | 9 | SO58976 | 2024-01-27 | 28.80 | 224.40 | 72.00 |
| SO45296_8 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 304 | 145 | 1 | 2022-04-04 | 714.70 | 17.87 | 2022-03-23 | 1 | 617.03 | 1 | 714.70 | 8 | SO45296 | 2022-03-30 | 57.18 | 617.03 | 714.70 |
| SO47454_6 | E249-41EE-95 | PO9570119946 | 100 | 285 | 411 | 585 | 5 | 2022-11-02 | 627.08 | 15.68 | 2022-10-21 | 5 | 92.81 | 1 | 627.08 | 6 | SO47454 | 2022-10-28 | 50.17 | 464.04 | 125.42 |
| SO47355_10 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 341 | 24 | 4 | 2022-11-02 | 939.59 | 23.49 | 2022-10-21 | 2 | 486.71 | 1 | 939.59 | 10 | SO47355 | 2022-10-28 | 75.17 | 973.41 | 469.79 |
| SO63210_19 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 582 | 391 | 7 | 2024-04-03 | 4082.38 | 102.06 | 2024-03-22 | 4 | 1082.51 | 1 | 4082.38 | 19 | SO63210 | 2024-03-29 | 326.59 | 4330.04 | 1020.59 |
| SO48770_19 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 352 | 594 | 2 | 2023-03-04 | 6214.26 | 155.36 | 2023-02-20 | 5 | 1117.86 | 1 | 6214.26 | 19 | SO48770 | 2023-02-27 | 497.14 | 5589.28 | 1242.85 |
| SO53616_46 | A692-4827-93 | PO6786150961 | 100 | 281 | 545 | 3 | 4 | 2023-11-02 | 48.59 | 1.21 | 2023-10-21 | 2 | 17.98 | 1 | 48.59 | 46 | SO53616 | 2023-10-28 | 3.89 | 35.96 | 24.29 |
| SO46673_21 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 354 | 315 | 5 | 2022-09-01 | 4971.41 | 124.29 | 2022-08-20 | 4 | 1117.86 | 1 | 4971.41 | 21 | SO46673 | 2022-08-27 | 397.71 | 4471.42 | 1242.85 |
| SO57150_19 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 566 | 85 | 7 | 2024-01-02 | 1781.64 | 44.54 | 2023-12-21 | 4 | 461.44 | 1 | 1781.64 | 19 | SO57150 | 2023-12-28 | 142.53 | 1845.78 | 445.41 |
| SO44547_19 | 801C-4288-87 | PO4901179982 | 19 | 284 | 264 | 84 | 6 | 2022-01-02 | 183.94 | 4.60 | 2021-12-21 | 1 | 181.49 | 1 | 183.94 | 19 | SO44547 | 2021-12-28 | 14.72 | 181.49 | 183.94 |
| SO46669_18 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 381 | 538 | 10 | 2022-09-01 | 1200.53 | 30.01 | 2022-08-20 | 2 | 605.65 | 1 | 1200.53 | 18 | SO46669 | 2022-08-27 | 96.04 | 1211.30 | 600.26 |
| SO50230_4 | E4FB-421B-A5 | PO11542120242 | 100 | 285 | 343 | 62 | 5 | 2023-07-02 | 1879.18 | 46.98 | 2023-06-20 | 4 | 486.71 | 1 | 1879.18 | 4 | SO50230 | 2023-06-27 | 150.33 | 1946.83 | 469.79 |
| SO53456_5 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 380 | 173 | 6 | 2023-11-02 | 1466.01 | 36.65 | 2023-10-21 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO53456 | 2023-10-28 | 117.28 | 1554.95 | 1466.01 |
| SO53560_15 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 552 | 539 | 2 | 2023-11-02 | 109.79 | 2.74 | 2023-10-21 | 2 | 40.62 | 1 | 109.79 | 15 | SO53560 | 2023-10-28 | 8.78 | 81.24 | 54.89 |
| SO46991_3 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 469 | 513 | 5 | 2022-10-02 | 182.35 | 4.56 | 2022-09-20 | 8 | 15.67 | 1 | 182.35 | 3 | SO46991 | 2022-09-27 | 14.59 | 125.37 | 22.79 |
Generated 2024-09-19 23:23:06.085 UTC