[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1167 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49518_40 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 417 | 54 | 2 | 2023-05-03 | 324.45 | 8.11 | 2023-04-21 | 1 | 300.12 | 1 | 324.45 | 40 | SO49518 | 2023-04-28 | 25.96 | 300.12 | 324.45 |
| SO65226_25 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 580 | 481 | 7 | 2024-05-03 | 4082.38 | 102.06 | 2024-04-21 | 4 | 1082.51 | 1 | 4082.38 | 25 | SO65226 | 2024-04-28 | 326.59 | 4330.04 | 1020.59 |
| SO67272_25 | F467-41BF-8B | PO13862111340 | 19 | 291 | 525 | 119 | 6 | 2024-06-03 | 316.86 | 7.92 | 2024-05-22 | 2 | 144.59 | 1 | 316.86 | 25 | SO67272 | 2024-05-29 | 25.35 | 289.19 | 158.43 |
| SO65156_14 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 606 | 173 | 6 | 2024-05-03 | 323.99 | 8.10 | 2024-04-21 | 1 | 343.65 | 1 | 323.99 | 14 | SO65156 | 2024-04-28 | 25.92 | 343.65 | 323.99 |
| SO50683_26 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 333 | 72 | 2 | 2023-08-03 | 1879.18 | 46.98 | 2023-07-22 | 4 | 486.71 | 1 | 1879.18 | 26 | SO50683 | 2023-07-29 | 150.33 | 1946.83 | 469.79 |
| SO50211_4 | 75C4-45F3-AC | PO15254183241 | 100 | 283 | 233 | 377 | 3 | 2023-07-03 | 28.84 | 0.72 | 2023-06-21 | 1 | 29.08 | 1 | 28.84 | 4 | SO50211 | 2023-06-28 | 2.31 | 29.08 | 28.84 |
| SO59011_31 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 418 | 3 | 4 | 2024-02-02 | 356.90 | 8.92 | 2024-01-21 | 1 | 360.94 | 1 | 356.90 | 31 | SO59011 | 2024-01-28 | 28.55 | 360.94 | 356.90 |
| SO47441_17 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 426 | 608 | 4 | 2022-11-03 | 209.26 | 5.23 | 2022-10-22 | 1 | 185.82 | 1 | 209.26 | 17 | SO47441 | 2022-10-29 | 16.74 | 185.82 | 209.26 |
| SO46344_13 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 322 | 418 | 3 | 2022-08-03 | 1677.84 | 41.95 | 2022-07-22 | 4 | 413.15 | 1 | 1677.84 | 13 | SO46344 | 2022-07-29 | 134.23 | 1652.59 | 419.46 |
| SO71798_13 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 606 | 306 | 3 | 2024-08-03 | 647.99 | 16.20 | 2024-07-22 | 2 | 343.65 | 1 | 647.99 | 13 | SO71798 | 2024-07-29 | 51.84 | 687.30 | 323.99 |
| SO45552_17 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 262 | 460 | 6 | 2022-05-03 | 183.94 | 4.60 | 2022-04-21 | 1 | 181.49 | 1 | 183.94 | 17 | SO45552 | 2022-04-28 | 14.72 | 181.49 | 183.94 |
| SO49094_3 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 387 | 479 | 6 | 2023-04-05 | 1200.53 | 30.01 | 2023-03-24 | 2 | 605.65 | 1 | 1200.53 | 3 | SO49094 | 2023-03-31 | 96.04 | 1211.30 | 600.26 |
| SO44078_8 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 344 | 272 | 1 | 2021-11-03 | 4079.99 | 102.00 | 2021-10-22 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44078 | 2021-10-29 | 326.40 | 3824.31 | 2039.99 |
| SO49518_18 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 448 | 54 | 2 | 2023-05-03 | 23.99 | 0.60 | 2023-04-21 | 2 | 8.25 | 1 | 23.99 | 18 | SO49518 | 2023-04-28 | 1.92 | 16.49 | 11.99 |
Generated 2024-09-20 07:20:22.631 UTC