[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 743 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46380_1 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 288 | 608 | 4 | 2022-08-03 | 722.59 | 18.06 | 2022-07-22 | 1 | 623.84 | 1 | 722.59 | 1 | SO46380 | 2022-07-29 | 57.81 | 623.84 | 722.59 |
| SO47701_4 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 468 | 380 | 1 | 2022-12-03 | 22.79 | 0.57 | 2022-11-21 | 1 | 15.67 | 1 | 22.79 | 4 | SO47701 | 2022-11-28 | 1.82 | 15.67 | 22.79 |
| SO71936_40 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 511 | 502 | 10 | 2024-08-03 | 436.91 | 10.92 | 2024-07-22 | 2 | 199.38 | 1 | 436.91 | 40 | SO71936 | 2024-07-29 | 34.95 | 398.75 | 218.45 |
| SO71918_3 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 569 | 536 | 8 | 2024-08-03 | 2672.46 | 66.81 | 2024-07-22 | 6 | 461.44 | 1 | 2672.46 | 3 | SO71918 | 2024-07-29 | 213.80 | 2768.67 | 445.41 |
| SO44762_18 | 553E-437E-92 | PO13543176259 | 100 | 287 | 348 | 293 | 1 | 2022-02-02 | 16199.95 | 405.00 | 2022-01-21 | 8 | 1898.09 | 1 | 16199.95 | 18 | SO44762 | 2022-01-28 | 1296.00 | 15184.76 | 2024.99 |
| SO49152_12 | 52FC-4E8F-B0 | PO6525119586 | 100 | 272 | 397 | 345 | 4 | 2023-04-05 | 48.59 | 1.21 | 2023-03-24 | 2 | 17.98 | 1 | 48.59 | 12 | SO49152 | 2023-03-31 | 3.89 | 35.96 | 24.29 |
| SO45571_18 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 347 | 608 | 4 | 2022-05-03 | 8159.98 | 204.00 | 2022-04-21 | 4 | 1912.15 | 1 | 8159.98 | 18 | SO45571 | 2022-04-28 | 652.80 | 7648.62 | 2039.99 |
| SO49519_1 | C704-45AF-BE | PO14906181917 | 19 | 291 | 460 | 424 | 6 | 2023-05-03 | 53.99 | 1.35 | 2023-04-21 | 1 | 37.12 | 1 | 53.99 | 1 | SO49519 | 2023-04-28 | 4.32 | 37.12 | 53.99 |
| SO58935_2 | 19F2-4C39-93 | PO13717119913 | 100 | 287 | 434 | 473 | 4 | 2024-02-02 | 356.90 | 8.92 | 2024-01-21 | 1 | 360.94 | 1 | 356.90 | 2 | SO58935 | 2024-01-28 | 28.55 | 360.94 | 356.90 |
| SO49888_51 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 265 | 234 | 2 | 2023-06-03 | 404.66 | 10.12 | 2023-05-22 | 2 | 187.16 | 1 | 404.66 | 51 | SO49888 | 2023-05-29 | 32.37 | 374.31 | 202.33 |
| SO50282_12 | 9C0C-42E0-B6 | PO6525160235 | 100 | 281 | 469 | 345 | 4 | 2023-07-03 | 45.59 | 1.14 | 2023-06-21 | 2 | 15.67 | 1 | 45.59 | 12 | SO50282 | 2023-06-28 | 3.65 | 31.34 | 22.79 |
| SO46646_6 | A64B-4F46-92 | PO1421164577 | 100 | 286 | 469 | 325 | 1 | 2022-09-02 | 91.18 | 2.28 | 2022-08-21 | 4 | 15.67 | 1 | 91.18 | 6 | SO46646 | 2022-08-28 | 7.29 | 62.68 | 22.79 |
| SO69555_1 | E669-467C-88 | PO8497112728 | 98 | 288 | 234 | 659 | 10 | 2024-07-03 | 119.98 | 3.00 | 2024-06-21 | 4 | 38.49 | 1 | 119.98 | 1 | SO69555 | 2024-06-28 | 9.60 | 153.97 | 29.99 |
| SO47057_5 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 216 | 401 | 1 | 2022-10-03 | 80.75 | 2.02 | 2022-09-21 | 4 | 13.88 | 1 | 80.75 | 5 | SO47057 | 2022-09-28 | 6.46 | 55.51 | 20.19 |
Generated 2024-09-20 11:36:57.541 UTC