[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 843 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69401_30 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 214 | 12 | 6 | 2024-08-23 | 167.95 | 4.20 | 2024-08-11 | 8 | 13.09 | 1 | 167.95 | 30 | SO69401 | 2024-08-18 | 13.44 | 104.69 | 20.99 |
| SO44772_6 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 314 | 579 | 3 | 2022-03-25 | 12881.77 | 322.04 | 2022-03-13 | 6 | 2171.29 | 1 | 12881.77 | 6 | SO44772 | 2022-03-20 | 1030.54 | 13027.77 | 2146.96 |
| SO45315_5 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 218 | 354 | 6 | 2022-05-26 | 17.10 | 0.43 | 2022-05-14 | 3 | 3.40 | 1 | 17.10 | 5 | SO45315 | 2022-05-21 | 1.37 | 10.19 | 5.70 |
| SO65215_12 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 380 | 418 | 3 | 2024-06-23 | 1466.01 | 36.65 | 2024-06-11 | 1 | 1554.95 | 1 | 1466.01 | 12 | SO65215 | 2024-06-18 | 117.28 | 1554.95 | 1466.01 |
| SO43684_1 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 315 | 549 | 5 | 2021-10-23 | 1749.59 | 43.74 | 2021-10-11 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43684 | 2021-10-18 | 139.97 | 1769.42 | 874.79 |
| SO46666_35 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 414 | 234 | 2 | 2022-10-23 | 596.12 | 14.90 | 2022-10-11 | 4 | 110.28 | 1 | 596.12 | 35 | SO46666 | 2022-10-18 | 47.69 | 441.13 | 149.03 |
| SO55296_2 | 7C52-4939-AE | PO6380144343 | 100 | 281 | 496 | 597 | 4 | 2024-01-23 | 602.35 | 15.06 | 2024-01-11 | 1 | 601.74 | 1 | 602.35 | 2 | SO55296 | 2024-01-18 | 48.19 | 601.74 | 602.35 |
| SO57137_45 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 477 | 309 | 4 | 2024-02-23 | 8.98 | 0.22 | 2024-02-11 | 3 | 1.87 | 1 | 8.98 | 45 | SO57137 | 2024-02-18 | 0.72 | 5.60 | 2.99 |
| SO46648_19 | 2073-4051-9E | PO2494191557 | 100 | 283 | 395 | 184 | 4 | 2022-10-23 | 184.12 | 4.60 | 2022-10-11 | 3 | 45.42 | 1 | 184.12 | 19 | SO46648 | 2022-10-18 | 14.73 | 136.25 | 61.37 |
| SO50222_20 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 242 | 638 | 7 | 2023-08-23 | 3123.27 | 78.08 | 2023-08-11 | 4 | 722.26 | 1 | 3123.27 | 20 | SO50222 | 2023-08-18 | 249.86 | 2889.03 | 780.82 |
| SO48396_10 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 396 | 490 | 4 | 2023-03-25 | 224.51 | 5.61 | 2023-03-13 | 3 | 55.38 | 1 | 224.51 | 10 | SO48396 | 2023-03-20 | 17.96 | 166.14 | 74.84 |
| SO71936_32 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 555 | 502 | 10 | 2024-09-23 | 255.60 | 6.39 | 2024-09-11 | 4 | 47.29 | 1 | 255.60 | 32 | SO71936 | 2024-09-18 | 20.45 | 189.14 | 63.90 |
| SO61240_31 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 488 | 660 | 3 | 2024-04-24 | 97.18 | 2.43 | 2024-04-12 | 3 | 41.57 | 1 | 97.18 | 31 | SO61240 | 2024-04-19 | 7.77 | 124.72 | 32.39 |
| SO57068_12 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 501 | 632 | 7 | 2024-02-23 | 145.75 | 3.64 | 2024-02-11 | 2 | 53.93 | 1 | 145.75 | 12 | SO57068 | 2024-02-18 | 11.66 | 107.86 | 72.88 |
| SO48336_11 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 286 | 72 | 2 | 2023-03-25 | 919.69 | 22.99 | 2023-03-13 | 5 | 170.14 | 1 | 919.69 | 11 | SO48336 | 2023-03-20 | 73.58 | 850.71 | 183.94 |
Generated 2024-11-10 04:55:01.072 UTC