[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 364 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47031_35 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 224 | 352 | 6 | 2022-10-03 | 10.37 | 0.26 | 2022-09-21 | 2 | 5.23 | 1 | 10.37 | 35 | SO47031 | 2022-09-28 | 0.83 | 10.46 | 5.19 |
| SO51818_3 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 516 | 100 | 6 | 2023-10-03 | 46.97 | 1.17 | 2023-09-21 | 2 | 17.38 | 1 | 46.97 | 3 | SO51818 | 2023-09-28 | 3.76 | 34.76 | 23.48 |
| SO57143_19 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 492 | 193 | 7 | 2024-01-03 | 3011.73 | 75.29 | 2023-12-22 | 5 | 601.74 | 1 | 3011.73 | 19 | SO57143 | 2023-12-29 | 240.94 | 3008.72 | 602.35 |
| SO47399_3 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 399 | 685 | 6 | 2022-11-03 | 67.55 | 1.69 | 2022-10-22 | 2 | 24.99 | 1 | 67.55 | 3 | SO47399 | 2022-10-29 | 5.40 | 49.99 | 33.77 |
| SO58950_22 | E67E-435E-9F | PO11455199372 | 100 | 283 | 546 | 72 | 2 | 2024-02-02 | 149.02 | 3.73 | 2024-01-21 | 4 | 27.57 | 1 | 149.02 | 22 | SO58950 | 2024-01-28 | 11.92 | 110.27 | 37.25 |
| SO48053_12 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 213 | 352 | 6 | 2023-01-03 | 80.75 | 2.02 | 2022-12-22 | 4 | 13.88 | 1 | 80.75 | 12 | SO48053 | 2022-12-29 | 6.46 | 55.51 | 20.19 |
| SO50321_30 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 327 | 218 | 1 | 2023-07-03 | 1409.38 | 35.23 | 2023-06-21 | 3 | 486.71 | 1 | 1409.38 | 30 | SO50321 | 2023-06-28 | 112.75 | 1460.12 | 469.79 |
| SO44078_2 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 296 | 272 | 1 | 2021-11-03 | 1429.41 | 35.74 | 2021-10-22 | 2 | 617.03 | 1 | 1429.41 | 2 | SO44078 | 2021-10-29 | 114.35 | 1234.06 | 714.70 |
| SO50301_12 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 356 | 385 | 4 | 2023-07-03 | 2485.70 | 62.14 | 2023-06-21 | 2 | 1117.86 | 1 | 2485.70 | 12 | SO50301 | 2023-06-28 | 198.86 | 2235.71 | 1242.85 |
| SO69447_30 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 501 | 632 | 7 | 2024-07-03 | 72.88 | 1.82 | 2024-06-21 | 1 | 53.93 | 1 | 72.88 | 30 | SO69447 | 2024-06-28 | 5.83 | 53.93 | 72.88 |
| SO67318_10 | 5460-4BEE-A6 | PO6409141464 | 100 | 281 | 234 | 292 | 4 | 2024-06-03 | 29.99 | 0.75 | 2024-05-22 | 1 | 38.49 | 1 | 29.99 | 10 | SO67318 | 2024-05-29 | 2.40 | 38.49 | 29.99 |
| SO47455_38 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 236 | 170 | 5 | 2022-11-03 | 28.84 | 0.72 | 2022-10-22 | 1 | 29.08 | 1 | 28.84 | 38 | SO47455 | 2022-10-29 | 2.31 | 29.08 | 28.84 |
| SO48395_32 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 236 | 585 | 5 | 2023-02-02 | 86.52 | 2.16 | 2023-01-21 | 3 | 29.08 | 1 | 86.52 | 32 | SO48395 | 2023-01-28 | 6.92 | 87.24 | 28.84 |
| SO57121_17 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 582 | 79 | 3 | 2024-01-03 | 4082.38 | 102.06 | 2023-12-22 | 4 | 1082.51 | 1 | 4082.38 | 17 | SO57121 | 2023-12-29 | 326.59 | 4330.04 | 1020.59 |
| SO65208_2 | EC05-4765-B6 | PO1450163231 | 100 | 292 | 359 | 571 | 7 | 2024-05-03 | 2753.99 | 68.85 | 2024-04-21 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO65208 | 2024-04-28 | 220.32 | 2503.96 | 1376.99 |
Generated 2024-09-20 13:30:10.006 UTC