[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1149 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67278_33 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 471 | 302 | 8 | 2024-06-03 | 342.90 | 8.57 | 2024-05-22 | 9 | 23.75 | 1 | 342.90 | 33 | SO67278 | 2024-05-29 | 27.43 | 213.74 | 38.10 |
| SO71826_30 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 517 | 176 | 8 | 2024-08-03 | 31.58 | 0.79 | 2024-07-22 | 1 | 23.37 | 1 | 31.58 | 30 | SO71826 | 2024-07-29 | 2.53 | 23.37 | 31.58 |
| SO53606_43 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 525 | 61 | 4 | 2023-11-03 | 316.86 | 7.92 | 2023-10-22 | 2 | 144.59 | 1 | 316.86 | 43 | SO53606 | 2023-10-29 | 25.35 | 289.19 | 158.43 |
| SO50742_1 | 2FCD-41F8-B5 | PO4437114923 | 100 | 281 | 280 | 39 | 3 | 2023-08-03 | 183.94 | 4.60 | 2023-07-22 | 1 | 170.14 | 1 | 183.94 | 1 | SO50742 | 2023-07-29 | 14.72 | 170.14 | 183.94 |
| SO49117_23 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 352 | 396 | 2 | 2023-04-05 | 1242.85 | 31.07 | 2023-03-24 | 1 | 1117.86 | 1 | 1242.85 | 23 | SO49117 | 2023-03-31 | 99.43 | 1117.86 | 1242.85 |
| SO45538_14 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 334 | 418 | 3 | 2022-05-03 | 1677.84 | 41.95 | 2022-04-21 | 4 | 413.15 | 1 | 1677.84 | 14 | SO45538 | 2022-04-28 | 134.23 | 1652.59 | 419.46 |
| SO58928_35 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 402 | 327 | 3 | 2024-02-02 | 72.16 | 1.80 | 2024-01-21 | 1 | 53.40 | 1 | 72.16 | 35 | SO58928 | 2024-01-28 | 5.77 | 53.40 | 72.16 |
| SO50204_47 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 456 | 533 | 6 | 2023-07-03 | 224.97 | 5.62 | 2023-06-21 | 5 | 30.93 | 1 | 224.97 | 47 | SO50204 | 2023-06-28 | 18.00 | 154.67 | 44.99 |
| SO50289_16 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 456 | 436 | 4 | 2023-07-03 | 269.96 | 6.75 | 2023-06-21 | 6 | 30.93 | 1 | 269.96 | 16 | SO50289 | 2023-06-28 | 21.60 | 185.60 | 44.99 |
| SO67271_28 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 477 | 618 | 2 | 2024-06-03 | 11.98 | 0.30 | 2024-05-22 | 4 | 1.87 | 1 | 11.98 | 28 | SO67271 | 2024-05-29 | 0.96 | 7.47 | 2.99 |
| SO50675_1 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 367 | 327 | 3 | 2023-08-03 | 647.99 | 16.20 | 2023-07-22 | 1 | 598.44 | 1 | 647.99 | 1 | SO50675 | 2023-07-29 | 51.84 | 598.44 | 647.99 |
| SO47721_11 | 1629-4338-BE | PO8410190478 | 98 | 288 | 335 | 538 | 10 | 2022-12-03 | 1409.38 | 35.23 | 2022-11-21 | 3 | 486.71 | 1 | 1409.38 | 11 | SO47721 | 2022-11-28 | 112.75 | 1460.12 | 469.79 |
Generated 2024-09-20 21:39:07.215 UTC