[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58928_4 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 400 | 327 | 3 | 2024-02-01 | 37.15 | 0.93 | 2024-01-20 | 1 | 27.49 | 1 | 37.15 | 4 | SO58928 | 2024-01-27 | 2.97 | 27.49 | 37.15 |
| SO59066_13 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 603 | 55 | 1 | 2024-02-01 | 72.89 | 1.82 | 2024-01-20 | 1 | 53.94 | 1 | 72.89 | 13 | SO59066 | 2024-01-27 | 5.83 | 53.94 | 72.89 |
| SO47383_3 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 233 | 550 | 6 | 2022-11-02 | 86.52 | 2.16 | 2022-10-21 | 3 | 29.08 | 1 | 86.52 | 3 | SO47383 | 2022-10-28 | 6.92 | 87.24 | 28.84 |
| SO71783_38 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 472 | 24 | 4 | 2024-08-02 | 381.00 | 9.53 | 2024-07-21 | 10 | 23.75 | 1 | 381.00 | 38 | SO71783 | 2024-07-28 | 30.48 | 237.49 | 38.10 |
| SO47995_1 | E14D-40EA-B3 | PO15254116423 | 100 | 281 | 329 | 377 | 3 | 2023-01-02 | 2818.76 | 70.47 | 2022-12-21 | 6 | 486.71 | 1 | 2818.76 | 1 | SO47995 | 2022-12-28 | 225.50 | 2920.24 | 469.79 |
| SO65262_3 | 2D76-4C33-96 | PO8352189306 | 100 | 283 | 472 | 636 | 2 | 2024-05-02 | 38.10 | 0.95 | 2024-04-20 | 1 | 23.75 | 1 | 38.10 | 3 | SO65262 | 2024-04-27 | 3.05 | 23.75 | 38.10 |
| SO47694_11 | 8253-4E13-9D | PO899122764 | 100 | 289 | 373 | 290 | 1 | 2022-12-02 | 7853.63 | 196.34 | 2022-11-20 | 6 | 1320.68 | 1 | 7853.63 | 11 | SO47694 | 2022-11-27 | 628.29 | 7924.10 | 1308.94 |
| SO53505_30 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 543 | 176 | 8 | 2023-11-02 | 37.25 | 0.93 | 2023-10-21 | 1 | 27.57 | 1 | 37.25 | 30 | SO53505 | 2023-10-28 | 2.98 | 27.57 | 37.25 |
| SO63157_28 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 225 | 650 | 1 | 2024-04-03 | 32.36 | 0.81 | 2024-03-22 | 6 | 6.92 | 1 | 32.36 | 28 | SO63157 | 2024-03-29 | 2.59 | 41.53 | 5.39 |
| SO63249_16 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 388 | 343 | 1 | 2024-04-03 | 3361.47 | 84.04 | 2024-03-22 | 5 | 713.08 | 1 | 3361.47 | 16 | SO63249 | 2024-03-29 | 268.92 | 3565.40 | 672.29 |
| SO69536_2 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 363 | 435 | 4 | 2024-07-02 | 6884.97 | 172.12 | 2024-06-20 | 5 | 1251.98 | 1 | 6884.97 | 2 | SO69536 | 2024-06-27 | 550.80 | 6259.91 | 1376.99 |
| SO67332_11 | E97E-4BCF-92 | PO6235122123 | 100 | 283 | 547 | 431 | 3 | 2024-06-02 | 48.59 | 1.21 | 2024-05-21 | 1 | 35.96 | 1 | 48.59 | 11 | SO67332 | 2024-05-28 | 3.89 | 35.96 | 48.59 |
| SO45343_3 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 351 | 348 | 3 | 2022-04-04 | 6074.98 | 151.87 | 2022-03-23 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO45343 | 2022-03-30 | 486.00 | 5694.28 | 2024.99 |
| SO53536_4 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 516 | 118 | 6 | 2023-11-02 | 93.94 | 2.35 | 2023-10-21 | 4 | 17.38 | 1 | 93.94 | 4 | SO53536 | 2023-10-28 | 7.51 | 69.51 | 23.48 |
| SO47658_18 | C574-484B-83 | PO551177057 | 100 | 283 | 373 | 4 | 4 | 2022-12-02 | 11780.44 | 294.51 | 2022-11-20 | 9 | 1320.68 | 1 | 11780.44 | 18 | SO47658 | 2022-11-27 | 942.44 | 11886.15 | 1308.94 |
Generated 2024-09-19 23:10:27.710 UTC