[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1141 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51769_23 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 482 | 426 | 6 | 2023-10-02 | 26.97 | 0.67 | 2023-09-20 | 5 | 3.36 | 1 | 26.97 | 23 | SO51769 | 2023-09-27 | 2.16 | 16.81 | 5.39 |
| SO57154_25 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 574 | 263 | 6 | 2024-01-02 | 1430.44 | 35.76 | 2023-12-21 | 1 | 1481.94 | 1 | 1430.44 | 25 | SO57154 | 2023-12-28 | 114.44 | 1481.94 | 1430.44 |
| SO61189_15 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 604 | 670 | 3 | 2024-03-03 | 1943.96 | 48.60 | 2024-02-20 | 6 | 343.65 | 1 | 1943.96 | 15 | SO61189 | 2024-02-27 | 155.52 | 2061.90 | 323.99 |
| SO44091_4 | BBC4-43AE-81 | PO15863179138 | 100 | 287 | 317 | 545 | 4 | 2021-11-02 | 1749.59 | 43.74 | 2021-10-21 | 2 | 884.71 | 1 | 1749.59 | 4 | SO44091 | 2021-10-28 | 139.97 | 1769.42 | 874.79 |
| SO47965_19 | 953F-437D-84 | PO19546111394 | 100 | 285 | 335 | 206 | 5 | 2023-01-02 | 1409.38 | 35.23 | 2022-12-21 | 3 | 486.71 | 1 | 1409.38 | 19 | SO47965 | 2022-12-28 | 112.75 | 1460.12 | 469.79 |
| SO71918_17 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 562 | 536 | 8 | 2024-08-02 | 2860.88 | 71.52 | 2024-07-21 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO71918 | 2024-07-28 | 228.87 | 2963.88 | 1430.44 |
| SO49840_1 | 55BC-4E53-B1 | PO10730155465 | 100 | 287 | 370 | 491 | 4 | 2023-06-02 | 1466.01 | 36.65 | 2023-05-21 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO49840 | 2023-05-28 | 117.28 | 1518.79 | 1466.01 |
| SO45305_21 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 315 | 569 | 6 | 2022-04-04 | 1749.59 | 43.74 | 2022-03-23 | 2 | 884.71 | 1 | 1749.59 | 21 | SO45305 | 2022-03-30 | 139.97 | 1769.42 | 874.79 |
| SO65155_25 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 594 | 149 | 3 | 2024-05-02 | 338.99 | 8.47 | 2024-04-20 | 1 | 308.22 | 1 | 338.99 | 25 | SO65155 | 2024-04-27 | 27.12 | 308.22 | 338.99 |
| SO51772_28 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 374 | 317 | 6 | 2023-10-02 | 5864.04 | 146.60 | 2023-09-20 | 4 | 1554.95 | 1 | 5864.04 | 28 | SO51772 | 2023-09-27 | 469.12 | 6219.79 | 1466.01 |
| SO58937_6 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 490 | 295 | 4 | 2024-02-01 | 64.79 | 1.62 | 2024-01-20 | 2 | 41.57 | 1 | 64.79 | 6 | SO58937 | 2024-01-27 | 5.18 | 83.14 | 32.39 |
| SO57153_4 | 6322-496F-9C | PO3219142707 | 100 | 282 | 545 | 493 | 4 | 2024-01-02 | 24.29 | 0.61 | 2023-12-21 | 1 | 17.98 | 1 | 24.29 | 4 | SO57153 | 2023-12-28 | 1.94 | 17.98 | 24.29 |
| SO53458_40 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 483 | 448 | 10 | 2023-11-02 | 648.00 | 16.20 | 2023-10-21 | 9 | 44.88 | 1 | 648.00 | 40 | SO53458 | 2023-10-28 | 51.84 | 403.92 | 72.00 |
| SO50265_24 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 464 | 479 | 6 | 2023-07-02 | 84.77 | 2.12 | 2023-06-20 | 6 | 9.71 | 1 | 84.77 | 24 | SO50265 | 2023-06-27 | 6.78 | 58.28 | 14.13 |
| SO53586_15 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 546 | 674 | 4 | 2023-11-02 | 37.25 | 0.93 | 2023-10-21 | 1 | 27.57 | 1 | 37.25 | 15 | SO53586 | 2023-10-28 | 2.98 | 27.57 | 37.25 |
Generated 2024-09-19 23:12:08.706 UTC