[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1285 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49115_8 | 4A55-4351-88 | PO3625184218 | 100 | 283 | 368 | 666 | 2 | 2023-05-26 | 2932.02 | 73.30 | 2023-05-14 | 2 | 1518.79 | 1 | 2932.02 | 8 | SO49115 | 2023-05-21 | 234.56 | 3037.57 | 1466.01 |
| SO71805_17 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 575 | 573 | 9 | 2024-09-23 | 4291.33 | 107.28 | 2024-09-11 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO71805 | 2024-09-18 | 343.31 | 4445.81 | 1430.44 |
| SO69393_28 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 558 | 18 | 3 | 2024-08-23 | 242.99 | 6.07 | 2024-08-11 | 1 | 179.82 | 1 | 242.99 | 28 | SO69393 | 2024-08-18 | 19.44 | 179.82 | 242.99 |
| SO47012_16 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 331 | 66 | 6 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 16 | SO47012 | 2022-11-18 | 112.75 | 1460.12 | 469.79 |
| SO51836_30 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 376 | 255 | 4 | 2023-11-23 | 4398.03 | 109.95 | 2023-11-11 | 3 | 1554.95 | 1 | 4398.03 | 30 | SO51836 | 2023-11-18 | 351.84 | 4664.84 | 1466.01 |
| SO47680_9 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 366 | 355 | 7 | 2023-01-23 | 3887.96 | 97.20 | 2023-01-11 | 6 | 598.44 | 1 | 3887.96 | 9 | SO47680 | 2023-01-18 | 311.04 | 3590.61 | 647.99 |
| SO46101_24 | FAFC-4F06-B2 | PO7656119075 | 100 | 282 | 322 | 403 | 4 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 24 | SO46101 | 2022-08-18 | 67.11 | 826.29 | 419.46 |
| SO63179_27 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 298 | 535 | 7 | 2024-05-25 | 2429.28 | 60.73 | 2024-05-13 | 3 | 739.04 | 1 | 2429.28 | 27 | SO63179 | 2024-05-20 | 194.34 | 2217.12 | 809.76 |
| SO46936_19 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 230 | 210 | 6 | 2022-11-23 | 57.68 | 1.44 | 2022-11-11 | 2 | 29.08 | 1 | 57.68 | 19 | SO46936 | 2022-11-18 | 4.61 | 58.16 | 28.84 |
| SO47041_14 | C543-4932-83 | PO5771188676 | 100 | 282 | 447 | 79 | 3 | 2022-11-23 | 75.00 | 1.88 | 2022-11-11 | 5 | 10.31 | 1 | 75.00 | 14 | SO47041 | 2022-11-18 | 6.00 | 51.56 | 15.00 |
| SO58957_16 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 593 | 685 | 6 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 16 | SO58957 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
| SO48378_22 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 445 | 3 | 4 | 2023-03-25 | 71.99 | 1.80 | 2023-03-13 | 2 | 24.75 | 1 | 71.99 | 22 | SO48378 | 2023-03-20 | 5.76 | 49.49 | 35.99 |
| SO51721_7 | 9429-430D-89 | PO14500124798 | 100 | 282 | 601 | 650 | 1 | 2023-11-23 | 226.76 | 5.67 | 2023-11-11 | 7 | 23.97 | 1 | 226.76 | 7 | SO51721 | 2023-11-18 | 18.14 | 167.80 | 32.39 |
| SO49085_15 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 469 | 653 | 6 | 2023-05-26 | 22.79 | 0.57 | 2023-05-14 | 1 | 15.67 | 1 | 22.79 | 15 | SO49085 | 2023-05-21 | 1.82 | 15.67 | 22.79 |
| SO50206_40 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 356 | 236 | 1 | 2023-08-23 | 2485.70 | 62.14 | 2023-08-11 | 2 | 1117.86 | 1 | 2485.70 | 40 | SO50206 | 2023-08-18 | 198.86 | 2235.71 | 1242.85 |
Generated 2024-11-10 10:55:32.926 UTC