[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1407 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46064_3 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 332 | 336 | 6 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 3 | SO46064 | 2022-08-18 | 100.67 | 1239.44 | 419.46 |
| SO55328_22 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 463 | 81 | 5 | 2024-01-23 | 88.16 | 2.20 | 2024-01-11 | 6 | 9.16 | 1 | 88.16 | 22 | SO55328 | 2024-01-18 | 7.05 | 54.96 | 14.69 |
| SO58993_25 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 579 | 627 | 5 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 25 | SO58993 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
| SO63157_22 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 309 | 650 | 1 | 2024-05-25 | 1637.40 | 40.94 | 2024-05-13 | 2 | 747.20 | 1 | 1637.40 | 22 | SO63157 | 2024-05-20 | 130.99 | 1494.40 | 818.70 |
| SO48049_29 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 236 | 312 | 4 | 2023-02-23 | 144.20 | 3.61 | 2023-02-11 | 5 | 29.08 | 1 | 144.20 | 29 | SO48049 | 2023-02-18 | 11.54 | 145.40 | 28.84 |
| SO65250_1 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 575 | 682 | 9 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65250 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 |
| SO61196_11 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 559 | 245 | 6 | 2024-04-24 | 24.29 | 0.61 | 2024-04-12 | 2 | 8.99 | 1 | 24.29 | 11 | SO61196 | 2024-04-19 | 1.94 | 17.97 | 12.14 |
| SO48339_36 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 233 | 461 | 6 | 2023-03-25 | 173.04 | 4.33 | 2023-03-13 | 6 | 29.08 | 1 | 173.04 | 36 | SO48339 | 2023-03-20 | 13.84 | 174.48 | 28.84 |
| SO50203_22 | 821E-4862-9A | PO17603125956 | 19 | 284 | 417 | 12 | 6 | 2023-08-23 | 648.91 | 16.22 | 2023-08-11 | 2 | 300.12 | 1 | 648.91 | 22 | SO50203 | 2023-08-18 | 51.91 | 600.24 | 324.45 |
| SO47975_27 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 377 | 558 | 2 | 2023-02-23 | 1308.94 | 32.72 | 2023-02-11 | 1 | 1320.68 | 1 | 1308.94 | 27 | SO47975 | 2023-02-18 | 104.72 | 1320.68 | 1308.94 |
| SO55248_26 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 225 | 618 | 2 | 2024-01-23 | 21.58 | 0.54 | 2024-01-11 | 4 | 6.92 | 1 | 21.58 | 26 | SO55248 | 2024-01-18 | 1.73 | 27.69 | 5.39 |
| SO46043_6 | 1230-4EA4-83 | PO16791123625 | 100 | 281 | 235 | 36 | 2 | 2022-08-23 | 28.84 | 0.72 | 2022-08-11 | 1 | 31.72 | 1 | 28.84 | 6 | SO46043 | 2022-08-18 | 2.31 | 31.72 | 28.84 |
| SO50685_5 | 52FE-4932-85 | PO11107117790 | 19 | 284 | 323 | 156 | 6 | 2023-09-23 | 1409.38 | 35.23 | 2023-09-11 | 3 | 486.71 | 1 | 1409.38 | 5 | SO50685 | 2023-09-18 | 112.75 | 1460.12 | 469.79 |
| SO59074_35 | 1711-471C-82 | PO9483120932 | 100 | 283 | 214 | 54 | 2 | 2024-03-24 | 188.95 | 4.72 | 2024-03-12 | 9 | 13.09 | 1 | 188.95 | 35 | SO59074 | 2024-03-19 | 15.12 | 117.78 | 20.99 |
| SO50661_25 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 401 | 149 | 3 | 2023-09-23 | 65.60 | 1.64 | 2023-09-11 | 1 | 48.55 | 1 | 65.60 | 25 | SO50661 | 2023-09-18 | 5.25 | 48.55 | 65.60 |
| SO58972_38 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 490 | 10 | 6 | 2024-03-24 | 161.97 | 4.05 | 2024-03-12 | 5 | 41.57 | 1 | 161.97 | 38 | SO58972 | 2024-03-19 | 12.96 | 207.86 | 32.39 |
| SO46625_47 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 362 | 475 | 4 | 2022-10-23 | 1229.46 | 30.74 | 2022-10-11 | 1 | 1105.81 | 1 | 1229.46 | 47 | SO46625 | 2022-10-18 | 98.36 | 1105.81 | 1229.46 |
| SO59011_1 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 231 | 3 | 4 | 2024-03-24 | 269.95 | 6.75 | 2024-03-12 | 9 | 38.49 | 1 | 269.95 | 1 | SO59011 | 2024-03-19 | 21.60 | 346.43 | 29.99 |
| SO43916_14 | 974B-4BFD-AC | PO8874186100 | 100 | 282 | 232 | 348 | 3 | 2021-11-23 | 173.04 | 4.33 | 2021-11-11 | 6 | 31.72 | 1 | 173.04 | 14 | SO43916 | 2021-11-18 | 13.84 | 190.35 | 28.84 |
| SO44551_10 | 5A94-49FB-8D | PO5684111258 | 100 | 282 | 344 | 385 | 4 | 2022-02-23 | 4079.99 | 102.00 | 2022-02-11 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO44551 | 2022-02-18 | 326.40 | 3824.31 | 2039.99 |
| SO47422_12 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 460 | 130 | 4 | 2022-12-24 | 215.98 | 5.40 | 2022-12-12 | 4 | 37.12 | 1 | 215.98 | 12 | SO47422 | 2022-12-19 | 17.28 | 148.48 | 53.99 |
| SO59067_14 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 575 | 267 | 9 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO59067 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 |
| SO63222_15 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 560 | 87 | 9 | 2024-05-25 | 2915.64 | 72.89 | 2024-05-13 | 4 | 755.15 | 1 | 2915.64 | 15 | SO63222 | 2024-05-20 | 233.25 | 3020.60 | 728.91 |
| SO46957_29 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 352 | 236 | 1 | 2022-11-23 | 2485.70 | 62.14 | 2022-11-11 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO46957 | 2022-11-18 | 198.86 | 2235.71 | 1242.85 |
| SO45520_22 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 332 | 57 | 3 | 2022-06-23 | 838.92 | 20.97 | 2022-06-11 | 2 | 413.15 | 1 | 838.92 | 22 | SO45520 | 2022-06-18 | 67.11 | 826.29 | 419.46 |
| SO43680_4 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 212 | 491 | 4 | 2021-10-23 | 80.75 | 2.02 | 2021-10-11 | 4 | 12.03 | 1 | 80.75 | 4 | SO43680 | 2021-10-18 | 6.46 | 48.11 | 20.19 |
| SO55297_23 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 306 | 496 | 6 | 2024-01-23 | 1619.52 | 40.49 | 2024-01-11 | 2 | 739.04 | 1 | 1619.52 | 23 | SO55297 | 2024-01-18 | 129.56 | 1478.08 | 809.76 |
| SO45060_16 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 311 | 203 | 4 | 2022-04-25 | 4293.92 | 107.35 | 2022-04-13 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO45060 | 2022-04-20 | 343.51 | 4342.59 | 2146.96 |
| SO63257_24 | B81B-4565-85 | PO5771197507 | 100 | 282 | 583 | 79 | 3 | 2024-05-25 | 3061.78 | 76.54 | 2024-05-13 | 3 | 1082.51 | 1 | 3061.78 | 24 | SO63257 | 2024-05-20 | 244.94 | 3247.53 | 1020.59 |
| SO48767_2 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 428 | 437 | 4 | 2023-04-25 | 209.26 | 5.23 | 2023-04-13 | 1 | 185.82 | 1 | 209.26 | 2 | SO48767 | 2023-04-20 | 16.74 | 185.82 | 209.26 |
Generated 2024-11-10 07:53:33.584 UTC