[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61188_9 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 577 | 331 | 4 | 2024-03-03 | 728.91 | 18.22 | 2024-02-20 | 1 | 755.15 | 1 | 728.91 | 9 | SO61188 | 2024-02-27 | 58.31 | 755.15 | 728.91 |
| SO49488_17 | AB06-4177-BD | PO15515149078 | 100 | 292 | 383 | 481 | 7 | 2023-05-02 | 600.26 | 15.01 | 2023-04-20 | 1 | 605.65 | 1 | 600.26 | 17 | SO49488 | 2023-04-27 | 48.02 | 605.65 | 600.26 |
| SO43912_1 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 317 | 403 | 4 | 2021-10-02 | 874.79 | 21.87 | 2021-09-20 | 1 | 884.71 | 1 | 874.79 | 1 | SO43912 | 2021-09-27 | 69.98 | 884.71 | 874.79 |
| SO49828_36 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 216 | 514 | 6 | 2023-06-02 | 40.37 | 1.01 | 2023-05-21 | 2 | 13.88 | 1 | 40.37 | 36 | SO49828 | 2023-05-28 | 3.23 | 27.76 | 20.19 |
| SO48317_21 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 271 | 481 | 7 | 2023-02-01 | 404.66 | 10.12 | 2023-01-20 | 2 | 187.16 | 1 | 404.66 | 21 | SO48317 | 2023-01-27 | 32.37 | 374.31 | 202.33 |
| SO65206_20 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 587 | 10 | 6 | 2024-05-02 | 923.39 | 23.08 | 2024-04-20 | 2 | 419.78 | 1 | 923.39 | 20 | SO65206 | 2024-04-27 | 73.87 | 839.56 | 461.69 |
| SO47355_61 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 454 | 24 | 4 | 2022-11-02 | 287.95 | 7.20 | 2022-10-21 | 8 | 24.75 | 1 | 287.95 | 61 | SO47355 | 2022-10-28 | 23.04 | 197.97 | 35.99 |
| SO53614_18 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 555 | 21 | 4 | 2023-11-02 | 127.80 | 3.20 | 2023-10-21 | 2 | 47.29 | 1 | 127.80 | 18 | SO53614 | 2023-10-28 | 10.22 | 94.57 | 63.90 |
| SO69447_36 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 525 | 632 | 7 | 2024-07-02 | 633.72 | 15.84 | 2024-06-20 | 4 | 144.59 | 1 | 633.72 | 36 | SO69447 | 2024-06-27 | 50.70 | 578.38 | 158.43 |
| SO46662_14 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 263 | 660 | 3 | 2022-09-01 | 1011.66 | 25.29 | 2022-08-20 | 5 | 187.16 | 1 | 1011.66 | 14 | SO46662 | 2022-08-27 | 80.93 | 935.79 | 202.33 |
| SO63132_14 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 582 | 479 | 6 | 2024-04-03 | 2041.19 | 51.03 | 2024-03-22 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO63132 | 2024-03-29 | 163.30 | 2165.02 | 1020.59 |
| SO50231_4 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 321 | 512 | 5 | 2023-07-02 | 939.59 | 23.49 | 2023-06-20 | 2 | 486.71 | 1 | 939.59 | 4 | SO50231 | 2023-06-27 | 75.17 | 973.41 | 469.79 |
| SO49115_15 | 4A55-4351-88 | PO3625184218 | 100 | 283 | 369 | 666 | 2 | 2023-04-04 | 4398.03 | 109.95 | 2023-03-23 | 3 | 1518.79 | 1 | 4398.03 | 15 | SO49115 | 2023-03-30 | 351.84 | 4556.36 | 1466.01 |
| SO46930_19 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 216 | 65 | 6 | 2022-10-02 | 40.37 | 1.01 | 2022-09-20 | 2 | 13.88 | 1 | 40.37 | 19 | SO46930 | 2022-09-27 | 3.23 | 27.76 | 20.19 |
| SO51124_26 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 543 | 245 | 6 | 2023-09-01 | 111.76 | 2.79 | 2023-08-20 | 3 | 27.57 | 1 | 111.76 | 26 | SO51124 | 2023-08-27 | 8.94 | 82.70 | 37.25 |
Generated 2024-09-19 23:13:17.130 UTC