[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1232 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49104_16 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 337 | 97 | 4 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 16 | SO49104 | 2023-03-31 | 75.17 | 973.41 | 469.79 |
| SO48295_26 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 389 | 24 | 4 | 2023-02-02 | 1200.53 | 30.01 | 2023-01-21 | 2 | 605.65 | 1 | 1200.53 | 26 | SO48295 | 2023-01-28 | 96.04 | 1211.30 | 600.26 |
| SO71828_2 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 565 | 48 | 6 | 2024-08-03 | 890.82 | 22.27 | 2024-07-22 | 2 | 461.44 | 1 | 890.82 | 2 | SO71828 | 2024-07-29 | 71.27 | 922.89 | 445.41 |
| SO63122_1 | 49E9-48B0-81 | PO19459112433 | 19 | 291 | 545 | 334 | 6 | 2024-04-04 | 24.29 | 0.61 | 2024-03-23 | 1 | 17.98 | 1 | 24.29 | 1 | SO63122 | 2024-03-30 | 1.94 | 17.98 | 24.29 |
| SO55275_35 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 359 | 245 | 6 | 2023-12-03 | 9638.96 | 240.97 | 2023-11-21 | 7 | 1251.98 | 1 | 9638.96 | 35 | SO55275 | 2023-11-28 | 771.12 | 8763.87 | 1376.99 |
| SO48746_13 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 428 | 506 | 1 | 2023-03-05 | 418.51 | 10.46 | 2023-02-21 | 2 | 185.82 | 1 | 418.51 | 13 | SO48746 | 2023-02-28 | 33.48 | 371.64 | 209.26 |
| SO47377_16 | FA63-499A-AB | PO15515156459 | 100 | 292 | 424 | 481 | 7 | 2022-11-03 | 214.24 | 5.36 | 2022-10-22 | 1 | 158.53 | 1 | 214.24 | 16 | SO47377 | 2022-10-29 | 17.14 | 158.53 | 214.24 |
| SO53460_8 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 467 | 24 | 4 | 2023-11-03 | 58.78 | 1.47 | 2023-10-22 | 4 | 9.16 | 1 | 58.78 | 8 | SO53460 | 2023-10-29 | 4.70 | 36.64 | 14.69 |
| SO55301_41 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 527 | 414 | 2 | 2023-12-03 | 475.29 | 11.88 | 2023-11-21 | 3 | 144.59 | 1 | 475.29 | 41 | SO55301 | 2023-11-28 | 38.02 | 433.78 | 158.43 |
| SO59023_22 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 491 | 61 | 4 | 2024-02-02 | 259.15 | 6.48 | 2024-01-21 | 8 | 41.57 | 1 | 259.15 | 22 | SO59023 | 2024-01-28 | 20.73 | 332.58 | 32.39 |
| SO71829_6 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 590 | 685 | 6 | 2024-08-03 | 923.39 | 23.08 | 2024-07-22 | 2 | 419.78 | 1 | 923.39 | 6 | SO71829 | 2024-07-29 | 73.87 | 839.56 | 461.69 |
| SO61260_1 | 6D2D-4DBB-9F | PO5075178666 | 100 | 289 | 606 | 344 | 1 | 2024-03-04 | 647.99 | 16.20 | 2024-02-21 | 2 | 343.65 | 1 | 647.99 | 1 | SO61260 | 2024-02-28 | 51.84 | 687.30 | 323.99 |
| SO43689_6 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 334 | 166 | 4 | 2021-09-02 | 1677.84 | 41.95 | 2021-08-21 | 4 | 413.15 | 1 | 1677.84 | 6 | SO43689 | 2021-08-28 | 134.23 | 1652.59 | 419.46 |
| SO45786_14 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 270 | 514 | 6 | 2022-06-03 | 735.75 | 18.39 | 2022-05-22 | 4 | 181.49 | 1 | 735.75 | 14 | SO45786 | 2022-05-29 | 58.86 | 725.94 | 183.94 |
Generated 2024-09-20 05:42:33.847 UTC