[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1325 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51706_3 | EC0B-4A2D-A1 | PO16762139224 | 100 | 282 | 217 | 259 | 4 | 2023-10-03 | 20.99 | 0.52 | 2023-09-21 | 1 | 13.09 | 1 | 20.99 | 3 | SO51706 | 2023-09-28 | 1.68 | 13.09 | 20.99 |
| SO59013_1 | C224-4535-BA | PO5597199820 | 100 | 281 | 512 | 75 | 4 | 2024-02-02 | 218.45 | 5.46 | 2024-01-21 | 1 | 199.38 | 1 | 218.45 | 1 | SO59013 | 2024-01-28 | 17.48 | 199.38 | 218.45 |
| SO63170_5 | 9588-481B-B3 | PO957184615 | 98 | 288 | 597 | 376 | 10 | 2024-04-04 | 323.99 | 8.10 | 2024-03-23 | 1 | 294.58 | 1 | 323.99 | 5 | SO63170 | 2024-03-30 | 25.92 | 294.58 | 323.99 |
| SO53561_7 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 552 | 544 | 3 | 2023-11-03 | 219.58 | 5.49 | 2023-10-22 | 4 | 40.62 | 1 | 219.58 | 7 | SO53561 | 2023-10-29 | 17.57 | 162.49 | 54.89 |
| SO48317_21 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 271 | 481 | 7 | 2023-02-02 | 404.66 | 10.12 | 2023-01-21 | 2 | 187.16 | 1 | 404.66 | 21 | SO48317 | 2023-01-28 | 32.37 | 374.31 | 202.33 |
| SO50753_22 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 409 | 608 | 4 | 2023-08-03 | 1046.28 | 26.16 | 2023-07-22 | 5 | 185.82 | 1 | 1046.28 | 22 | SO50753 | 2023-07-29 | 83.70 | 929.10 | 209.26 |
| SO46041_1 | FC6B-46A8-B4 | PO16762121494 | 100 | 282 | 223 | 259 | 4 | 2022-07-03 | 15.56 | 0.39 | 2022-06-21 | 3 | 5.71 | 1 | 15.56 | 1 | SO46041 | 2022-06-28 | 1.24 | 17.12 | 5.19 |
| SO57145_27 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 594 | 435 | 4 | 2024-01-03 | 677.99 | 16.95 | 2023-12-22 | 2 | 308.22 | 1 | 677.99 | 27 | SO57145 | 2023-12-29 | 54.24 | 616.44 | 338.99 |
| SO49069_2 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 230 | 66 | 6 | 2023-04-05 | 144.20 | 3.61 | 2023-03-24 | 5 | 29.08 | 1 | 144.20 | 2 | SO49069 | 2023-03-31 | 11.54 | 145.40 | 28.84 |
| SO57126_15 | 6350-4E4D-85 | PO7598164370 | 100 | 285 | 240 | 45 | 5 | 2024-01-03 | 3435.60 | 85.89 | 2023-12-22 | 4 | 868.63 | 1 | 3435.60 | 15 | SO57126 | 2023-12-29 | 274.85 | 3474.54 | 858.90 |
| SO47370_1 | B62B-43EA-A0 | PO15834166844 | 100 | 283 | 414 | 417 | 4 | 2022-11-03 | 149.03 | 3.73 | 2022-10-22 | 1 | 110.28 | 1 | 149.03 | 1 | SO47370 | 2022-10-29 | 11.92 | 110.28 | 149.03 |
| SO53560_36 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 491 | 539 | 2 | 2023-11-03 | 64.79 | 1.62 | 2023-10-22 | 2 | 41.57 | 1 | 64.79 | 36 | SO53560 | 2023-10-29 | 5.18 | 83.14 | 32.39 |
| SO69521_12 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 564 | 693 | 1 | 2024-07-03 | 11443.54 | 286.09 | 2024-06-21 | 8 | 1481.94 | 1 | 11443.54 | 12 | SO69521 | 2024-06-28 | 915.48 | 11855.50 | 1430.44 |
| SO46339_1 | 5794-4C65-A6 | PO15950135611 | 100 | 282 | 326 | 114 | 4 | 2022-08-03 | 838.92 | 20.97 | 2022-07-22 | 2 | 413.15 | 1 | 838.92 | 1 | SO46339 | 2022-07-29 | 67.11 | 826.29 | 419.46 |
| SO57136_37 | 0031-4C10-84 | PO7627163680 | 100 | 272 | 605 | 433 | 1 | 2024-01-03 | 3239.94 | 81.00 | 2023-12-22 | 10 | 343.65 | 1 | 3239.94 | 37 | SO57136 | 2023-12-29 | 259.20 | 3436.50 | 323.99 |
Generated 2024-09-20 14:40:42.940 UTC