[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 844 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47455_34 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 424 | 170 | 5 | 2022-11-02 | 642.71 | 16.07 | 2022-10-21 | 3 | 158.53 | 1 | 642.71 | 34 | SO47455 | 2022-10-28 | 51.42 | 475.60 | 214.24 |
| SO49066_25 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 381 | 426 | 6 | 2023-04-04 | 1800.79 | 45.02 | 2023-03-23 | 3 | 605.65 | 1 | 1800.79 | 25 | SO49066 | 2023-03-30 | 144.06 | 1816.95 | 600.26 |
| SO45065_1 | FF2F-48B8-B2 | PO3393154257 | 100 | 285 | 313 | 549 | 5 | 2022-03-04 | 8587.85 | 214.70 | 2022-02-20 | 4 | 2171.29 | 1 | 8587.85 | 1 | SO45065 | 2022-02-27 | 687.03 | 8685.18 | 2146.96 |
| SO53492_16 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 487 | 640 | 9 | 2023-11-02 | 131.98 | 3.30 | 2023-10-21 | 4 | 20.57 | 1 | 131.98 | 16 | SO53492 | 2023-10-28 | 10.56 | 82.27 | 32.99 |
| SO51120_21 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 593 | 196 | 10 | 2023-09-01 | 1016.98 | 25.42 | 2023-08-20 | 3 | 308.22 | 1 | 1016.98 | 21 | SO51120 | 2023-08-27 | 81.36 | 924.65 | 338.99 |
| SO50722_35 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 417 | 16 | 10 | 2023-08-02 | 973.36 | 24.33 | 2023-07-21 | 3 | 300.12 | 1 | 973.36 | 35 | SO50722 | 2023-07-28 | 77.87 | 900.36 | 324.45 |
| SO47694_26 | 8253-4E13-9D | PO899122764 | 100 | 289 | 265 | 290 | 1 | 2022-12-02 | 607.00 | 15.17 | 2022-11-20 | 3 | 187.16 | 1 | 607.00 | 26 | SO47694 | 2022-11-27 | 48.56 | 561.47 | 202.33 |
| SO51121_50 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 520 | 491 | 4 | 2023-09-01 | 94.75 | 2.37 | 2023-08-20 | 3 | 23.37 | 1 | 94.75 | 50 | SO51121 | 2023-08-27 | 7.58 | 70.12 | 31.58 |
| SO46091_8 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 253 | 612 | 5 | 2022-07-02 | 178.58 | 4.46 | 2022-06-20 | 1 | 176.20 | 1 | 178.58 | 8 | SO46091 | 2022-06-27 | 14.29 | 176.20 | 178.58 |
| SO59028_11 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 585 | 464 | 8 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 11 | SO59028 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
| SO44092_5 | 6AE1-4759-B9 | PO15167143312 | 100 | 283 | 322 | 273 | 4 | 2021-11-02 | 419.46 | 10.49 | 2021-10-21 | 1 | 413.15 | 1 | 419.46 | 5 | SO44092 | 2021-10-28 | 33.56 | 413.15 | 419.46 |
| SO49040_7 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 428 | 18 | 3 | 2023-04-04 | 209.26 | 5.23 | 2023-03-23 | 1 | 185.82 | 1 | 209.26 | 7 | SO49040 | 2023-03-30 | 16.74 | 185.82 | 209.26 |
| SO61188_18 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 559 | 331 | 4 | 2024-03-03 | 36.43 | 0.91 | 2024-02-20 | 3 | 8.99 | 1 | 36.43 | 18 | SO61188 | 2024-02-27 | 2.91 | 26.96 | 12.14 |
| SO53542_8 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 517 | 613 | 6 | 2023-11-02 | 31.58 | 0.79 | 2023-10-21 | 1 | 23.37 | 1 | 31.58 | 8 | SO53542 | 2023-10-28 | 2.53 | 23.37 | 31.58 |
| SO53513_11 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 231 | 281 | 6 | 2023-11-02 | 179.96 | 4.50 | 2023-10-21 | 6 | 38.49 | 1 | 179.96 | 11 | SO53513 | 2023-10-28 | 14.40 | 230.95 | 29.99 |
Generated 2024-09-19 19:21:05.915 UTC