[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 813 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48367_5 | 43A1-4D40-AB | PO4437174115 | 100 | 283 | 280 | 39 | 3 | 2023-02-01 | 183.94 | 4.60 | 2023-01-20 | 1 | 170.14 | 1 | 183.94 | 5 | SO48367 | 2023-01-27 | 14.72 | 170.14 | 183.94 |
| SO67324_40 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 497 | 320 | 8 | 2024-06-02 | 602.35 | 15.06 | 2024-05-21 | 1 | 601.74 | 1 | 602.35 | 40 | SO67324 | 2024-05-28 | 48.19 | 601.74 | 602.35 |
| SO43896_4 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 326 | 256 | 4 | 2021-10-02 | 1677.84 | 41.95 | 2021-09-20 | 4 | 413.15 | 1 | 1677.84 | 4 | SO43896 | 2021-09-27 | 134.23 | 1652.59 | 419.46 |
| SO57046_28 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 531 | 650 | 1 | 2024-01-02 | 449.62 | 11.24 | 2023-12-21 | 3 | 136.79 | 1 | 449.62 | 28 | SO57046 | 2023-12-28 | 35.97 | 410.36 | 149.87 |
| SO57097_21 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 583 | 552 | 6 | 2024-01-02 | 2041.19 | 51.03 | 2023-12-21 | 2 | 1082.51 | 1 | 2041.19 | 21 | SO57097 | 2023-12-28 | 163.30 | 2165.02 | 1020.59 |
| SO51161_13 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 496 | 86 | 8 | 2023-09-01 | 602.35 | 15.06 | 2023-08-20 | 1 | 601.74 | 1 | 602.35 | 13 | SO51161 | 2023-08-27 | 48.19 | 601.74 | 602.35 |
| SO57153_7 | 6322-496F-9C | PO3219142707 | 100 | 282 | 240 | 493 | 4 | 2024-01-02 | 858.90 | 21.47 | 2023-12-21 | 1 | 868.63 | 1 | 858.90 | 7 | SO57153 | 2023-12-28 | 68.71 | 868.63 | 858.90 |
| SO69450_6 | 7050-466D-9B | PO10121172172 | 100 | 283 | 546 | 684 | 2 | 2024-07-02 | 111.76 | 2.79 | 2024-06-20 | 3 | 27.57 | 1 | 111.76 | 6 | SO69450 | 2024-06-27 | 8.94 | 82.70 | 37.25 |
| SO49052_29 | 8769-409E-94 | PO16733182723 | 19 | 291 | 385 | 533 | 6 | 2023-04-04 | 3001.31 | 75.03 | 2023-03-23 | 5 | 605.65 | 1 | 3001.31 | 29 | SO49052 | 2023-03-30 | 240.11 | 3028.25 | 600.26 |
| SO46345_2 | 469D-4520-80 | PO13746192187 | 100 | 285 | 307 | 567 | 5 | 2022-08-02 | 3612.97 | 90.32 | 2022-07-21 | 5 | 623.84 | 1 | 3612.97 | 2 | SO46345 | 2022-07-28 | 289.04 | 3119.20 | 722.59 |
| SO53468_39 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 488 | 688 | 9 | 2023-11-02 | 291.55 | 7.29 | 2023-10-21 | 9 | 41.57 | 1 | 291.55 | 39 | SO53468 | 2023-10-28 | 23.32 | 374.15 | 32.39 |
| SO50716_19 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 469 | 118 | 6 | 2023-08-02 | 22.79 | 0.57 | 2023-07-21 | 1 | 15.67 | 1 | 22.79 | 19 | SO50716 | 2023-07-28 | 1.82 | 15.67 | 22.79 |
| SO53512_25 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 524 | 88 | 10 | 2023-11-02 | 316.86 | 7.92 | 2023-10-21 | 2 | 144.59 | 1 | 316.86 | 25 | SO53512 | 2023-10-28 | 25.35 | 289.19 | 158.43 |
| SO57032_3 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 561 | 213 | 9 | 2024-01-02 | 4291.33 | 107.28 | 2023-12-21 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO57032 | 2023-12-28 | 343.31 | 4445.81 | 1430.44 |
Generated 2024-09-20 01:33:19.628 UTC