[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1204 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51711_53 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 298 | 236 | 1 | 2023-10-02 | 3239.04 | 80.98 | 2023-09-20 | 4 | 739.04 | 1 | 3239.04 | 53 | SO51711 | 2023-09-27 | 259.12 | 2956.16 | 809.76 |
| SO59064_16 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 514 | 502 | 10 | 2024-02-01 | 127.80 | 3.20 | 2024-01-20 | 2 | 47.29 | 1 | 127.80 | 16 | SO59064 | 2024-01-27 | 10.22 | 94.57 | 63.90 |
| SO46620_9 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 341 | 618 | 2 | 2022-09-01 | 1409.38 | 35.23 | 2022-08-20 | 3 | 486.71 | 1 | 1409.38 | 9 | SO46620 | 2022-08-27 | 112.75 | 1460.12 | 469.79 |
| SO71818_16 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 523 | 672 | 1 | 2024-08-02 | 31.58 | 0.79 | 2024-07-21 | 1 | 23.37 | 1 | 31.58 | 16 | SO71818 | 2024-07-28 | 2.53 | 23.37 | 31.58 |
| SO71896_1 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 475 | 648 | 4 | 2024-08-02 | 41.99 | 1.05 | 2024-07-21 | 1 | 26.18 | 1 | 41.99 | 1 | SO71896 | 2024-07-28 | 3.36 | 26.18 | 41.99 |
| SO51845_4 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 225 | 312 | 4 | 2023-10-02 | 21.58 | 0.54 | 2023-09-20 | 4 | 6.92 | 1 | 21.58 | 4 | SO51845 | 2023-09-27 | 1.73 | 27.69 | 5.39 |
| SO47725_33 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 329 | 81 | 5 | 2022-12-02 | 2818.76 | 70.47 | 2022-11-20 | 6 | 486.71 | 1 | 2818.76 | 33 | SO47725 | 2022-11-27 | 225.50 | 2920.24 | 469.79 |
| SO49138_9 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 421 | 352 | 6 | 2023-04-04 | 392.66 | 9.82 | 2023-03-23 | 2 | 145.28 | 1 | 392.66 | 9 | SO49138 | 2023-03-30 | 31.41 | 290.57 | 196.33 |
| SO48347_21 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 454 | 254 | 1 | 2023-02-01 | 215.96 | 5.40 | 2023-01-20 | 6 | 24.75 | 1 | 215.96 | 21 | SO48347 | 2023-01-27 | 17.28 | 148.48 | 35.99 |
| SO50195_23 | F28B-4548-99 | PO19198175870 | 19 | 291 | 470 | 653 | 6 | 2023-07-02 | 45.59 | 1.14 | 2023-06-20 | 2 | 15.67 | 1 | 45.59 | 23 | SO50195 | 2023-06-27 | 3.65 | 31.34 | 22.79 |
| SO50209_36 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 395 | 487 | 1 | 2023-07-02 | 122.75 | 3.07 | 2023-06-20 | 2 | 45.42 | 1 | 122.75 | 36 | SO50209 | 2023-06-27 | 9.82 | 90.83 | 61.37 |
| SO55323_23 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 418 | 538 | 10 | 2023-12-02 | 713.80 | 17.84 | 2023-11-20 | 2 | 360.94 | 1 | 713.80 | 23 | SO55323 | 2023-11-27 | 57.10 | 721.89 | 356.90 |
| SO58959_11 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 402 | 88 | 10 | 2024-02-01 | 72.16 | 1.80 | 2024-01-20 | 1 | 53.40 | 1 | 72.16 | 11 | SO58959 | 2024-01-27 | 5.77 | 53.40 | 72.16 |
| SO61240_27 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 237 | 660 | 3 | 2024-03-03 | 119.98 | 3.00 | 2024-02-20 | 4 | 38.49 | 1 | 119.98 | 27 | SO61240 | 2024-02-27 | 9.60 | 153.97 | 29.99 |
| SO47973_29 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 216 | 479 | 6 | 2023-01-02 | 60.56 | 1.51 | 2022-12-21 | 3 | 13.88 | 1 | 60.56 | 29 | SO47973 | 2022-12-28 | 4.84 | 41.63 | 20.19 |
Generated 2024-09-20 01:36:45.457 UTC