[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47012_7 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 453 | 66 | 6 | 2022-10-02 | 215.96 | 5.40 | 2022-09-20 | 6 | 24.75 | 1 | 215.96 | 7 | SO47012 | 2022-09-27 | 17.28 | 148.48 | 35.99 |
| SO53560_36 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 491 | 539 | 2 | 2023-11-02 | 64.79 | 1.62 | 2023-10-21 | 2 | 41.57 | 1 | 64.79 | 36 | SO53560 | 2023-10-28 | 5.18 | 83.14 | 32.39 |
| SO63252_27 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 217 | 309 | 4 | 2024-04-03 | 41.99 | 1.05 | 2024-03-22 | 2 | 13.09 | 1 | 41.99 | 27 | SO63252 | 2024-03-29 | 3.36 | 26.17 | 20.99 |
| SO53472_50 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 246 | 142 | 10 | 2023-11-02 | 4294.50 | 107.36 | 2023-10-21 | 5 | 868.63 | 1 | 4294.50 | 50 | SO53472 | 2023-10-28 | 343.56 | 4343.17 | 858.90 |
| SO50748_10 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 329 | 3 | 4 | 2023-08-02 | 2818.76 | 70.47 | 2023-07-21 | 6 | 486.71 | 1 | 2818.76 | 10 | SO50748 | 2023-07-28 | 225.50 | 2920.24 | 469.79 |
| SO45074_7 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 229 | 221 | 4 | 2022-03-04 | 115.36 | 2.88 | 2022-02-20 | 4 | 31.72 | 1 | 115.36 | 7 | SO45074 | 2022-02-27 | 9.23 | 126.90 | 28.84 |
| SO69550_6 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 507 | 87 | 9 | 2024-07-02 | 600.16 | 15.00 | 2024-06-20 | 3 | 199.85 | 1 | 600.16 | 6 | SO69550 | 2024-06-27 | 48.01 | 599.56 | 200.05 |
| SO69426_35 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 547 | 638 | 7 | 2024-07-02 | 48.59 | 1.21 | 2024-06-20 | 1 | 35.96 | 1 | 48.59 | 35 | SO69426 | 2024-06-27 | 3.89 | 35.96 | 48.59 |
| SO43901_4 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 344 | 385 | 4 | 2021-10-02 | 4079.99 | 102.00 | 2021-09-20 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO43901 | 2021-09-27 | 326.40 | 3824.31 | 2039.99 |
| SO58907_26 | F365-4683-97 | PO19372175613 | 100 | 282 | 561 | 582 | 4 | 2024-02-01 | 2860.88 | 71.52 | 2024-01-20 | 2 | 1481.94 | 1 | 2860.88 | 26 | SO58907 | 2024-01-27 | 228.87 | 2963.88 | 1430.44 |
| SO45575_27 | 358D-446A-9A | PO9483193232 | 100 | 281 | 229 | 54 | 2 | 2022-05-02 | 144.20 | 3.61 | 2022-04-20 | 5 | 31.72 | 1 | 144.20 | 27 | SO45575 | 2022-04-27 | 11.54 | 158.62 | 28.84 |
| SO63285_14 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 481 | 436 | 4 | 2024-04-03 | 32.36 | 0.81 | 2024-03-22 | 6 | 3.36 | 1 | 32.36 | 14 | SO63285 | 2024-03-29 | 2.59 | 20.17 | 5.39 |
| SO46630_20 | F512-40F2-91 | PO12644161356 | 100 | 285 | 297 | 530 | 5 | 2022-09-01 | 736.15 | 18.40 | 2022-08-20 | 1 | 653.70 | 1 | 736.15 | 20 | SO46630 | 2022-08-27 | 58.89 | 653.70 | 736.15 |
| SO46629_10 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 387 | 670 | 3 | 2022-09-01 | 1200.53 | 30.01 | 2022-08-20 | 2 | 605.65 | 1 | 1200.53 | 10 | SO46629 | 2022-08-27 | 96.04 | 1211.30 | 600.26 |
| SO46367_13 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 340 | 222 | 3 | 2022-08-02 | 838.92 | 20.97 | 2022-07-21 | 2 | 413.15 | 1 | 838.92 | 13 | SO46367 | 2022-07-28 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-20 01:24:52.325 UTC