[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50237_6 | 6856-44BE-87 | PO928122277 | 98 | 288 | 356 | 484 | 10 | 2023-07-02 | 2485.70 | 62.14 | 2023-06-20 | 2 | 1117.86 | 1 | 2485.70 | 6 | SO50237 | 2023-06-27 | 198.86 | 2235.71 | 1242.85 |
| SO47701_8 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 354 | 380 | 1 | 2022-12-02 | 2485.70 | 62.14 | 2022-11-20 | 2 | 1117.86 | 1 | 2485.70 | 8 | SO47701 | 2022-11-27 | 198.86 | 2235.71 | 1242.85 |
| SO46055_18 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 336 | 527 | 3 | 2022-07-02 | 419.46 | 10.49 | 2022-06-20 | 1 | 413.15 | 1 | 419.46 | 18 | SO46055 | 2022-06-27 | 33.56 | 413.15 | 419.46 |
| SO49116_6 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 385 | 527 | 3 | 2023-04-04 | 600.26 | 15.01 | 2023-03-23 | 1 | 605.65 | 1 | 600.26 | 6 | SO49116 | 2023-03-30 | 48.02 | 605.65 | 600.26 |
| SO50728_10 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 366 | 502 | 10 | 2023-08-02 | 3239.97 | 81.00 | 2023-07-21 | 5 | 598.44 | 1 | 3239.97 | 10 | SO50728 | 2023-07-28 | 259.20 | 2992.18 | 647.99 |
| SO50694_37 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 325 | 155 | 6 | 2023-08-02 | 2348.97 | 58.72 | 2023-07-21 | 5 | 486.71 | 1 | 2348.97 | 37 | SO50694 | 2023-07-28 | 187.92 | 2433.53 | 469.79 |
| SO71876_1 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 514 | 303 | 9 | 2024-08-02 | 63.90 | 1.60 | 2024-07-21 | 1 | 47.29 | 1 | 63.90 | 1 | SO71876 | 2024-07-28 | 5.11 | 47.29 | 63.90 |
| SO45343_14 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 347 | 348 | 3 | 2022-04-04 | 2039.99 | 51.00 | 2022-03-23 | 1 | 1912.15 | 1 | 2039.99 | 14 | SO45343 | 2022-03-30 | 163.20 | 1912.15 | 2039.99 |
| SO47369_46 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 265 | 239 | 4 | 2022-11-02 | 607.00 | 15.17 | 2022-10-21 | 3 | 187.16 | 1 | 607.00 | 46 | SO47369 | 2022-10-28 | 48.56 | 561.47 | 202.33 |
| SO63233_8 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 500 | 266 | 8 | 2024-04-03 | 2409.38 | 60.23 | 2024-03-22 | 4 | 601.74 | 1 | 2409.38 | 8 | SO63233 | 2024-03-29 | 192.75 | 2406.97 | 602.35 |
| SO51104_15 | D008-4004-A4 | PO13340177593 | 100 | 292 | 589 | 355 | 7 | 2023-09-01 | 461.69 | 11.54 | 2023-08-20 | 1 | 419.78 | 1 | 461.69 | 15 | SO51104 | 2023-08-27 | 36.94 | 419.78 | 461.69 |
| SO49894_5 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 367 | 252 | 2 | 2023-06-02 | 1943.98 | 48.60 | 2023-05-21 | 3 | 598.44 | 1 | 1943.98 | 5 | SO49894 | 2023-05-28 | 155.52 | 1795.31 | 647.99 |
| SO51113_10 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 576 | 120 | 6 | 2023-09-01 | 1430.44 | 35.76 | 2023-08-20 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO51113 | 2023-08-27 | 114.44 | 1481.94 | 1430.44 |
| SO46659_2 | 1369-4196-AF | PO5365159354 | 100 | 281 | 424 | 161 | 2 | 2022-09-01 | 214.24 | 5.36 | 2022-08-20 | 1 | 158.53 | 1 | 214.24 | 2 | SO46659 | 2022-08-27 | 17.14 | 158.53 | 214.24 |
| SO65199_11 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 573 | 621 | 1 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO65199 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-20 01:44:39.940 UTC