[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1590 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69442_41 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 298 | 233 | 2 | 2024-07-03 | 809.76 | 20.24 | 2024-06-21 | 1 | 739.04 | 1 | 809.76 | 41 | SO69442 | 2024-06-28 | 64.78 | 739.04 | 809.76 |
| SO53534_5 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 222 | 216 | 2 | 2023-11-03 | 83.98 | 2.10 | 2023-10-22 | 4 | 13.09 | 1 | 83.98 | 5 | SO53534 | 2023-10-29 | 6.72 | 52.35 | 20.99 |
| SO51157_1 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 465 | 414 | 2 | 2023-09-02 | 58.78 | 1.47 | 2023-08-21 | 4 | 9.16 | 1 | 58.78 | 1 | SO51157 | 2023-08-28 | 4.70 | 36.64 | 14.69 |
| SO51110_20 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 477 | 17 | 5 | 2023-09-02 | 14.97 | 0.37 | 2023-08-21 | 5 | 1.87 | 1 | 14.97 | 20 | SO51110 | 2023-08-28 | 1.20 | 9.33 | 2.99 |
| SO50693_37 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 367 | 254 | 1 | 2023-08-03 | 647.99 | 16.20 | 2023-07-22 | 1 | 598.44 | 1 | 647.99 | 37 | SO50693 | 2023-07-29 | 51.84 | 598.44 | 647.99 |
| SO69401_9 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 231 | 12 | 6 | 2024-07-03 | 179.96 | 4.50 | 2024-06-21 | 6 | 38.49 | 1 | 179.96 | 9 | SO69401 | 2024-06-28 | 14.40 | 230.95 | 29.99 |
| SO45074_9 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 235 | 221 | 4 | 2022-03-05 | 57.68 | 1.44 | 2022-02-21 | 2 | 31.72 | 1 | 57.68 | 9 | SO45074 | 2022-02-28 | 4.61 | 63.45 | 28.84 |
| SO51154_40 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 580 | 221 | 4 | 2023-09-02 | 4082.38 | 102.06 | 2023-08-21 | 4 | 1082.51 | 1 | 4082.38 | 40 | SO51154 | 2023-08-28 | 326.59 | 4330.04 | 1020.59 |
| SO51104_28 | D008-4004-A4 | PO13340177593 | 100 | 292 | 237 | 355 | 7 | 2023-09-02 | 149.97 | 3.75 | 2023-08-21 | 5 | 38.49 | 1 | 149.97 | 28 | SO51104 | 2023-08-28 | 12.00 | 192.46 | 29.99 |
| SO58906_7 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 222 | 149 | 3 | 2024-02-02 | 41.99 | 1.05 | 2024-01-21 | 2 | 13.09 | 1 | 41.99 | 7 | SO58906 | 2024-01-28 | 3.36 | 26.17 | 20.99 |
| SO46058_13 | FA37-4F46-97 | PO12557123934 | 100 | 282 | 312 | 240 | 4 | 2022-07-03 | 6440.89 | 161.02 | 2022-06-21 | 3 | 2171.29 | 1 | 6440.89 | 13 | SO46058 | 2022-06-28 | 515.27 | 6513.88 | 2146.96 |
| SO44749_14 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 313 | 155 | 6 | 2022-02-02 | 2146.96 | 53.67 | 2022-01-21 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO44749 | 2022-01-28 | 171.76 | 2171.29 | 2146.96 |
| SO46356_2 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 326 | 91 | 1 | 2022-08-03 | 419.46 | 10.49 | 2022-07-22 | 1 | 413.15 | 1 | 419.46 | 2 | SO46356 | 2022-07-29 | 33.56 | 413.15 | 419.46 |
| SO49893_12 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 433 | 523 | 3 | 2023-06-03 | 973.36 | 24.33 | 2023-05-22 | 3 | 300.12 | 1 | 973.36 | 12 | SO49893 | 2023-05-29 | 77.87 | 900.36 | 324.45 |
| SO51724_16 | 9157-480F-8E | PO15080116248 | 100 | 292 | 579 | 283 | 7 | 2023-10-03 | 728.91 | 18.22 | 2023-09-21 | 1 | 755.15 | 1 | 728.91 | 16 | SO51724 | 2023-09-28 | 58.31 | 755.15 | 728.91 |
Generated 2024-09-20 10:53:17.541 UTC