[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1419 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55253_37 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 488 | 530 | 5 | 2024-01-23 | 129.58 | 3.24 | 2024-01-11 | 4 | 41.57 | 1 | 129.58 | 37 | SO55253 | 2024-01-18 | 10.37 | 166.29 | 32.39 |
| SO48750_6 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 323 | 514 | 6 | 2023-04-25 | 2818.76 | 70.47 | 2023-04-13 | 6 | 486.71 | 1 | 2818.76 | 6 | SO48750 | 2023-04-20 | 225.50 | 2920.24 | 469.79 |
| SO46614_43 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 230 | 299 | 6 | 2022-10-23 | 173.04 | 4.33 | 2022-10-11 | 6 | 29.08 | 1 | 173.04 | 43 | SO46614 | 2022-10-18 | 13.84 | 174.48 | 28.84 |
| SO47440_7 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 221 | 695 | 3 | 2022-12-24 | 40.37 | 1.01 | 2022-12-12 | 2 | 13.88 | 1 | 40.37 | 7 | SO47440 | 2022-12-19 | 3.23 | 27.76 | 20.19 |
| SO50297_34 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 435 | 343 | 1 | 2023-08-23 | 973.36 | 24.33 | 2023-08-11 | 3 | 300.12 | 1 | 973.36 | 34 | SO50297 | 2023-08-18 | 77.87 | 900.36 | 324.45 |
| SO47439_13 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 265 | 3 | 4 | 2022-12-24 | 404.66 | 10.12 | 2022-12-12 | 2 | 187.16 | 1 | 404.66 | 13 | SO47439 | 2022-12-19 | 32.37 | 374.31 | 202.33 |
| SO59040_9 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 565 | 454 | 3 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 9 | SO59040 | 2024-03-19 | 71.27 | 922.89 | 445.41 |
| SO67346_15 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 500 | 451 | 1 | 2024-07-24 | 1807.04 | 45.18 | 2024-07-12 | 3 | 601.74 | 1 | 1807.04 | 15 | SO67346 | 2024-07-19 | 144.56 | 1805.23 | 602.35 |
| SO47365_5 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 236 | 678 | 6 | 2022-12-24 | 230.72 | 5.77 | 2022-12-12 | 8 | 29.08 | 1 | 230.72 | 5 | SO47365 | 2022-12-19 | 18.46 | 232.65 | 28.84 |
| SO51772_23 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 287 | 317 | 6 | 2023-11-23 | 607.00 | 15.17 | 2023-11-11 | 3 | 204.63 | 1 | 607.00 | 23 | SO51772 | 2023-11-18 | 48.56 | 613.88 | 202.33 |
| SO49894_10 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 421 | 252 | 2 | 2023-07-24 | 392.66 | 9.82 | 2023-07-12 | 2 | 145.28 | 1 | 392.66 | 10 | SO49894 | 2023-07-19 | 31.41 | 290.57 | 196.33 |
| SO53601_3 | B41F-4FBB-87 | PO3770165104 | 100 | 282 | 472 | 151 | 4 | 2023-12-24 | 152.40 | 3.81 | 2023-12-12 | 4 | 23.75 | 1 | 152.40 | 3 | SO53601 | 2023-12-19 | 12.19 | 95.00 | 38.10 |
| SO47037_1 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 429 | 84 | 6 | 2022-11-23 | 1297.81 | 32.45 | 2022-11-11 | 4 | 300.12 | 1 | 1297.81 | 1 | SO47037 | 2022-11-18 | 103.82 | 1200.48 | 324.45 |
| SO58922_4 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 567 | 249 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 4 | SO58922 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO53610_1 | A496-4DE7-A2 | PO5336183925 | 100 | 287 | 500 | 113 | 4 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 1 | SO53610 | 2023-12-19 | 48.19 | 601.74 | 602.35 |
Generated 2024-11-10 08:27:31.999 UTC