[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50698_13 | 304A-4672-BA | PO1798139213 | 19 | 291 | 360 | 10 | 6 | 2023-08-02 | 2458.92 | 61.47 | 2023-07-21 | 2 | 1105.81 | 1 | 2458.92 | 13 | SO50698 | 2023-07-28 | 196.71 | 2211.62 | 1229.46 |
| SO49091_18 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 331 | 206 | 5 | 2023-04-04 | 2348.97 | 58.72 | 2023-03-23 | 5 | 486.71 | 1 | 2348.97 | 18 | SO49091 | 2023-03-30 | 187.92 | 2433.53 | 469.79 |
| SO63249_4 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 584 | 343 | 1 | 2024-04-03 | 647.99 | 16.20 | 2024-03-22 | 2 | 343.65 | 1 | 647.99 | 4 | SO63249 | 2024-03-29 | 51.84 | 687.30 | 323.99 |
| SO57154_5 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 225 | 263 | 6 | 2024-01-02 | 32.36 | 0.81 | 2023-12-21 | 6 | 6.92 | 1 | 32.36 | 5 | SO57154 | 2023-12-28 | 2.59 | 41.53 | 5.39 |
| SO65182_22 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 483 | 249 | 9 | 2024-05-02 | 432.00 | 10.80 | 2024-04-20 | 6 | 44.88 | 1 | 432.00 | 22 | SO65182 | 2024-04-27 | 34.56 | 269.28 | 72.00 |
| SO44773_20 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 324 | 460 | 6 | 2022-02-01 | 838.92 | 20.97 | 2022-01-20 | 2 | 413.15 | 1 | 838.92 | 20 | SO44773 | 2022-01-27 | 67.11 | 826.29 | 419.46 |
| SO47687_4 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 456 | 203 | 4 | 2022-12-02 | 314.96 | 7.87 | 2022-11-20 | 7 | 30.93 | 1 | 314.96 | 4 | SO47687 | 2022-11-27 | 25.20 | 216.53 | 44.99 |
| SO71835_3 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 568 | 621 | 1 | 2024-08-02 | 2672.46 | 66.81 | 2024-07-21 | 6 | 461.44 | 1 | 2672.46 | 3 | SO71835 | 2024-07-28 | 213.80 | 2768.67 | 445.41 |
| SO46620_33 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 333 | 618 | 2 | 2022-09-01 | 939.59 | 23.49 | 2022-08-20 | 2 | 486.71 | 1 | 939.59 | 33 | SO46620 | 2022-08-27 | 75.17 | 973.41 | 469.79 |
| SO69509_24 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 603 | 131 | 4 | 2024-07-02 | 72.89 | 1.82 | 2024-06-20 | 1 | 53.94 | 1 | 72.89 | 24 | SO69509 | 2024-06-27 | 5.83 | 53.94 | 72.89 |
| SO63191_3 | 0BB3-4473-A5 | PO15254189937 | 100 | 283 | 606 | 377 | 3 | 2024-04-03 | 323.99 | 8.10 | 2024-03-22 | 1 | 343.65 | 1 | 323.99 | 3 | SO63191 | 2024-03-29 | 25.92 | 343.65 | 323.99 |
| SO57039_1 | 34D9-46BE-B4 | PO15051154053 | 100 | 285 | 474 | 207 | 5 | 2024-01-02 | 377.95 | 9.45 | 2023-12-21 | 9 | 26.18 | 1 | 377.95 | 1 | SO57039 | 2023-12-28 | 30.24 | 235.59 | 41.99 |
| SO48047_1 | 941A-49B6-8B | PO3219112226 | 100 | 282 | 466 | 493 | 4 | 2023-01-02 | 14.13 | 0.35 | 2022-12-21 | 1 | 9.71 | 1 | 14.13 | 1 | SO48047 | 2022-12-28 | 1.13 | 9.71 | 14.13 |
| SO65183_3 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 222 | 624 | 4 | 2024-05-02 | 104.97 | 2.62 | 2024-04-20 | 5 | 13.09 | 1 | 104.97 | 3 | SO65183 | 2024-04-27 | 8.40 | 65.43 | 20.99 |
| SO51154_17 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 418 | 221 | 4 | 2023-09-01 | 356.90 | 8.92 | 2023-08-20 | 1 | 360.94 | 1 | 356.90 | 17 | SO51154 | 2023-08-27 | 28.55 | 360.94 | 356.90 |
Generated 2024-09-19 19:19:17.913 UTC