[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47721_1 | 1629-4338-BE | PO8410190478 | 98 | 288 | 383 | 538 | 10 | 2022-12-02 | 600.26 | 15.01 | 2022-11-20 | 1 | 605.65 | 1 | 600.26 | 1 | SO47721 | 2022-11-27 | 48.02 | 605.65 | 600.26 |
| SO71925_2 | 9291-44AD-BD | PO3277150701 | 100 | 293 | 605 | 604 | 1 | 2024-08-02 | 971.98 | 24.30 | 2024-07-21 | 3 | 343.65 | 1 | 971.98 | 2 | SO71925 | 2024-07-28 | 77.76 | 1030.95 | 323.99 |
| SO47967_4 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 360 | 653 | 6 | 2023-01-02 | 6147.29 | 153.68 | 2022-12-21 | 5 | 1105.81 | 1 | 6147.29 | 4 | SO47967 | 2022-12-28 | 491.78 | 5529.05 | 1229.46 |
| SO47994_8 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 337 | 258 | 4 | 2023-01-02 | 1409.38 | 35.23 | 2022-12-21 | 3 | 486.71 | 1 | 1409.38 | 8 | SO47994 | 2022-12-28 | 112.75 | 1460.12 | 469.79 |
| SO44095_7 | 97A5-4FCA-88 | PO14964184959 | 100 | 287 | 292 | 581 | 4 | 2021-11-02 | 818.70 | 20.47 | 2021-10-21 | 1 | 706.81 | 1 | 818.70 | 7 | SO44095 | 2021-10-28 | 65.50 | 706.81 | 818.70 |
| SO46624_18 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 360 | 437 | 4 | 2022-09-01 | 9835.67 | 245.89 | 2022-08-20 | 8 | 1105.81 | 1 | 9835.67 | 18 | SO46624 | 2022-08-27 | 786.85 | 8846.48 | 1229.46 |
| SO61248_19 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 531 | 496 | 6 | 2024-03-03 | 299.75 | 7.49 | 2024-02-20 | 2 | 136.79 | 1 | 299.75 | 19 | SO61248 | 2024-02-27 | 23.98 | 273.57 | 149.87 |
| SO46936_17 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 323 | 210 | 6 | 2022-10-02 | 469.79 | 11.74 | 2022-09-20 | 1 | 486.71 | 1 | 469.79 | 17 | SO46936 | 2022-09-27 | 37.58 | 486.71 | 469.79 |
| SO47403_2 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 394 | 254 | 1 | 2022-11-02 | 41.04 | 1.03 | 2022-10-21 | 2 | 15.18 | 1 | 41.04 | 2 | SO47403 | 2022-10-28 | 3.28 | 30.37 | 20.52 |
| SO46077_11 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 235 | 469 | 1 | 2022-07-02 | 28.84 | 0.72 | 2022-06-20 | 1 | 31.72 | 1 | 28.84 | 11 | SO46077 | 2022-06-27 | 2.31 | 31.72 | 28.84 |
| SO71802_5 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 499 | 297 | 5 | 2024-08-02 | 2409.38 | 60.23 | 2024-07-21 | 4 | 601.74 | 1 | 2409.38 | 5 | SO71802 | 2024-07-28 | 192.75 | 2406.97 | 602.35 |
| SO44100_12 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 215 | 293 | 1 | 2021-11-02 | 40.37 | 1.01 | 2021-10-21 | 2 | 12.03 | 1 | 40.37 | 12 | SO44100 | 2021-10-28 | 3.23 | 24.06 | 20.19 |
| SO67270_20 | 685A-440D-8C | PO14732111382 | 19 | 291 | 436 | 514 | 6 | 2024-06-02 | 1427.59 | 35.69 | 2024-05-21 | 4 | 360.94 | 1 | 1427.59 | 20 | SO67270 | 2024-05-28 | 114.21 | 1443.77 | 356.90 |
| SO44783_9 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 351 | 648 | 4 | 2022-02-01 | 4049.99 | 101.25 | 2022-01-20 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO44783 | 2022-01-27 | 324.00 | 3796.19 | 2024.99 |
| SO71830_14 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 523 | 281 | 6 | 2024-08-02 | 31.58 | 0.79 | 2024-07-21 | 1 | 23.37 | 1 | 31.58 | 14 | SO71830 | 2024-07-28 | 2.53 | 23.37 | 31.58 |
Generated 2024-09-19 23:03:13.690 UTC