[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71878_1 | ED6E-47D0-92 | PO10933194193 | 19 | 291 | 579 | 407 | 6 | 2024-08-02 | 728.91 | 18.22 | 2024-07-21 | 1 | 755.15 | 1 | 728.91 | 1 | SO71878 | 2024-07-28 | 58.31 | 755.15 | 728.91 |
| SO55287_4 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 353 | 119 | 6 | 2023-12-02 | 6959.97 | 174.00 | 2023-11-20 | 5 | 1265.62 | 1 | 6959.97 | 4 | SO55287 | 2023-11-27 | 556.80 | 6328.10 | 1391.99 |
| SO53551_7 | 8593-405C-AB | PO14297167079 | 100 | 285 | 579 | 627 | 5 | 2023-11-02 | 728.91 | 18.22 | 2023-10-21 | 1 | 755.15 | 1 | 728.91 | 7 | SO53551 | 2023-10-28 | 58.31 | 755.15 | 728.91 |
| SO48791_25 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 230 | 523 | 3 | 2023-03-04 | 86.52 | 2.16 | 2023-02-20 | 3 | 29.08 | 1 | 86.52 | 25 | SO48791 | 2023-02-27 | 6.92 | 87.24 | 28.84 |
| SO71819_19 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 515 | 197 | 3 | 2024-08-02 | 48.82 | 1.22 | 2024-07-21 | 3 | 12.04 | 1 | 48.82 | 19 | SO71819 | 2024-07-28 | 3.91 | 36.12 | 16.27 |
| SO48035_39 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 456 | 430 | 10 | 2023-01-02 | 134.98 | 3.37 | 2022-12-21 | 3 | 30.93 | 1 | 134.98 | 39 | SO48035 | 2022-12-28 | 10.80 | 92.80 | 44.99 |
| SO65256_2 | EC96-4635-9E | PO7946121062 | 100 | 282 | 481 | 438 | 1 | 2024-05-02 | 21.58 | 0.54 | 2024-04-20 | 4 | 3.36 | 1 | 21.58 | 2 | SO65256 | 2024-04-27 | 1.73 | 13.45 | 5.39 |
| SO46648_9 | 2073-4051-9E | PO2494191557 | 100 | 283 | 233 | 184 | 4 | 2022-09-01 | 288.40 | 7.21 | 2022-08-20 | 10 | 29.08 | 1 | 288.40 | 9 | SO46648 | 2022-08-27 | 23.07 | 290.81 | 28.84 |
| SO50756_30 | C414-447C-84 | PO9570119689 | 100 | 285 | 458 | 585 | 5 | 2023-08-02 | 89.99 | 2.25 | 2023-07-21 | 2 | 30.93 | 1 | 89.99 | 30 | SO50756 | 2023-07-28 | 7.20 | 61.87 | 44.99 |
| SO48396_18 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 354 | 490 | 4 | 2023-02-01 | 6214.26 | 155.36 | 2023-01-20 | 5 | 1117.86 | 1 | 6214.26 | 18 | SO48396 | 2023-01-27 | 497.14 | 5589.28 | 1242.85 |
| SO44085_9 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 270 | 155 | 6 | 2021-11-02 | 551.81 | 13.80 | 2021-10-21 | 3 | 181.49 | 1 | 551.81 | 9 | SO44085 | 2021-10-28 | 44.15 | 544.46 | 183.94 |
| SO50663_43 | 286E-4915-89 | PO19343130555 | 100 | 282 | 407 | 24 | 4 | 2023-08-02 | 131.20 | 3.28 | 2023-07-21 | 2 | 48.55 | 1 | 131.20 | 43 | SO50663 | 2023-07-28 | 10.50 | 97.09 | 65.60 |
| SO45792_1 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 349 | 119 | 6 | 2022-06-02 | 4049.99 | 101.25 | 2022-05-21 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45792 | 2022-05-28 | 324.00 | 3796.19 | 2024.99 |
| SO47658_33 | C574-484B-83 | PO551177057 | 100 | 283 | 286 | 4 | 4 | 2022-12-02 | 551.81 | 13.80 | 2022-11-20 | 3 | 170.14 | 1 | 551.81 | 33 | SO47658 | 2022-11-27 | 44.15 | 510.43 | 183.94 |
| SO57012_45 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 492 | 230 | 8 | 2024-01-02 | 1807.04 | 45.18 | 2023-12-21 | 3 | 601.74 | 1 | 1807.04 | 45 | SO57012 | 2023-12-28 | 144.56 | 1805.23 | 602.35 |
Generated 2024-09-19 23:10:15.696 UTC