[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 720 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65236_24 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 545 | 54 | 2 | 2024-05-02 | 24.29 | 0.61 | 2024-04-20 | 1 | 17.98 | 1 | 24.29 | 24 | SO65236 | 2024-04-27 | 1.94 | 17.98 | 24.29 |
| SO47012_31 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 323 | 66 | 6 | 2022-10-02 | 3288.56 | 82.21 | 2022-09-20 | 7 | 486.71 | 1 | 3288.56 | 31 | SO47012 | 2022-09-27 | 263.08 | 3406.95 | 469.79 |
| SO71938_29 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 481 | 16 | 10 | 2024-08-02 | 21.58 | 0.54 | 2024-07-21 | 4 | 3.36 | 1 | 21.58 | 29 | SO71938 | 2024-07-28 | 1.73 | 13.45 | 5.39 |
| SO45302_6 | 485F-48BA-86 | PO12006146340 | 100 | 281 | 313 | 270 | 2 | 2022-04-04 | 4293.92 | 107.35 | 2022-03-23 | 2 | 2171.29 | 1 | 4293.92 | 6 | SO45302 | 2022-03-30 | 343.51 | 4342.59 | 2146.96 |
| SO63223_25 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 580 | 638 | 7 | 2024-04-03 | 8164.75 | 204.12 | 2024-03-22 | 8 | 1082.51 | 1 | 8164.75 | 25 | SO63223 | 2024-03-29 | 653.18 | 8660.08 | 1020.59 |
| SO48392_15 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 435 | 54 | 2 | 2023-02-01 | 324.45 | 8.11 | 2023-01-20 | 1 | 300.12 | 1 | 324.45 | 15 | SO48392 | 2023-01-27 | 25.96 | 300.12 | 324.45 |
| SO46101_19 | FAFC-4F06-B2 | PO7656119075 | 100 | 282 | 253 | 403 | 4 | 2022-07-02 | 178.58 | 4.46 | 2022-06-20 | 1 | 176.20 | 1 | 178.58 | 19 | SO46101 | 2022-06-27 | 14.29 | 176.20 | 178.58 |
| SO48771_2 | E98F-4302-92 | PO8410125811 | 98 | 288 | 323 | 538 | 10 | 2023-03-04 | 3758.35 | 93.96 | 2023-02-20 | 8 | 486.71 | 1 | 3758.35 | 2 | SO48771 | 2023-02-27 | 300.67 | 3893.65 | 469.79 |
| SO46385_10 | F727-48F0-AF | PO9483110086 | 100 | 281 | 232 | 54 | 2 | 2022-08-02 | 57.68 | 1.44 | 2022-07-21 | 2 | 31.72 | 1 | 57.68 | 10 | SO46385 | 2022-07-28 | 4.61 | 63.45 | 28.84 |
| SO47730_15 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 362 | 252 | 2 | 2022-12-02 | 4917.84 | 122.95 | 2022-11-20 | 4 | 1105.81 | 1 | 4917.84 | 15 | SO47730 | 2022-11-27 | 393.43 | 4423.24 | 1229.46 |
| SO58927_5 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 580 | 481 | 7 | 2024-02-01 | 3061.78 | 76.54 | 2024-01-20 | 3 | 1082.51 | 1 | 3061.78 | 5 | SO58927 | 2024-01-27 | 244.94 | 3247.53 | 1020.59 |
| SO57120_25 | 058D-436F-BF | PO4466170177 | 19 | 291 | 234 | 352 | 6 | 2024-01-02 | 89.98 | 2.25 | 2023-12-21 | 3 | 38.49 | 1 | 89.98 | 25 | SO57120 | 2023-12-28 | 7.20 | 115.48 | 29.99 |
| SO51112_21 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 574 | 691 | 2 | 2023-09-01 | 2860.88 | 71.52 | 2023-08-20 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO51112 | 2023-08-27 | 228.87 | 2963.88 | 1430.44 |
| SO61225_8 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 568 | 123 | 9 | 2024-03-03 | 890.82 | 22.27 | 2024-02-20 | 2 | 461.44 | 1 | 890.82 | 8 | SO61225 | 2024-02-27 | 71.27 | 922.89 | 445.41 |
| SO44312_4 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 332 | 344 | 1 | 2021-12-02 | 838.92 | 20.97 | 2021-11-20 | 2 | 413.15 | 1 | 838.92 | 4 | SO44312 | 2021-11-27 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-20 01:39:23.865 UTC