[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 845 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65234_24 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 579 | 182 | 1 | 2024-05-02 | 2186.73 | 54.67 | 2024-04-20 | 3 | 755.15 | 1 | 2186.73 | 24 | SO65234 | 2024-04-27 | 174.94 | 2265.45 | 728.91 |
| SO46076_8 | E898-4203-B0 | PO2523131751 | 100 | 287 | 223 | 167 | 4 | 2022-07-02 | 10.37 | 0.26 | 2022-06-20 | 2 | 5.71 | 1 | 10.37 | 8 | SO46076 | 2022-06-27 | 0.83 | 11.41 | 5.19 |
| SO67298_16 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 574 | 205 | 4 | 2024-06-02 | 12873.98 | 321.85 | 2024-05-21 | 9 | 1481.94 | 1 | 12873.98 | 16 | SO67298 | 2024-05-28 | 1029.92 | 13337.44 | 1430.44 |
| SO57188_4 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 402 | 100 | 6 | 2024-01-02 | 288.65 | 7.22 | 2023-12-21 | 4 | 53.40 | 1 | 288.65 | 4 | SO57188 | 2023-12-28 | 23.09 | 213.60 | 72.16 |
| SO48772_2 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 327 | 286 | 10 | 2023-03-04 | 469.79 | 11.74 | 2023-02-20 | 1 | 486.71 | 1 | 469.79 | 2 | SO48772 | 2023-02-27 | 37.58 | 486.71 | 469.79 |
| SO47065_30 | D00A-426C-9B | PO8845147622 | 100 | 282 | 409 | 546 | 3 | 2022-10-02 | 837.02 | 20.93 | 2022-09-20 | 4 | 185.82 | 1 | 837.02 | 30 | SO47065 | 2022-09-27 | 66.96 | 743.28 | 209.26 |
| SO44112_2 | C224-4FC6-AB | PO1885183650 | 19 | 284 | 347 | 588 | 6 | 2021-11-02 | 2039.99 | 51.00 | 2021-10-21 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44112 | 2021-10-28 | 163.20 | 1912.15 | 2039.99 |
| SO50684_4 | 74E9-4949-91 | PO11165153787 | 19 | 291 | 352 | 586 | 6 | 2023-08-02 | 2485.70 | 62.14 | 2023-07-21 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO50684 | 2023-07-28 | 198.86 | 2235.71 | 1242.85 |
| SO45787_4 | 4982-4990-91 | PO14384118726 | 100 | 281 | 350 | 504 | 3 | 2022-06-02 | 2024.99 | 50.62 | 2022-05-21 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO45787 | 2022-05-28 | 162.00 | 1898.09 | 2024.99 |
| SO69423_1 | 5BE5-4AC6-8B | PO14181174094 | 100 | 293 | 474 | 307 | 1 | 2024-07-02 | 251.96 | 6.30 | 2024-06-20 | 6 | 26.18 | 1 | 251.96 | 1 | SO69423 | 2024-06-27 | 20.16 | 157.06 | 41.99 |
| SO50745_8 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 460 | 61 | 4 | 2023-08-02 | 161.98 | 4.05 | 2023-07-21 | 3 | 37.12 | 1 | 161.98 | 8 | SO50745 | 2023-07-28 | 12.96 | 111.36 | 53.99 |
| SO71830_32 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 498 | 281 | 6 | 2024-08-02 | 1204.69 | 30.12 | 2024-07-21 | 2 | 601.74 | 1 | 1204.69 | 32 | SO71830 | 2024-07-28 | 96.38 | 1203.49 | 602.35 |
| SO50661_24 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 221 | 149 | 3 | 2023-08-02 | 161.49 | 4.04 | 2023-07-21 | 8 | 13.88 | 1 | 161.49 | 24 | SO50661 | 2023-07-28 | 12.92 | 111.03 | 20.19 |
| SO67204_3 | 42CC-4B77-AA | PO5916191420 | 36 | 295 | 222 | 392 | 8 | 2024-06-02 | 41.99 | 1.05 | 2024-05-20 | 2 | 13.09 | 2 | 41.99 | 3 | SO67204 | 2024-05-28 | 3.36 | 26.17 | 20.99 |
| SO59035_1 | AE6B-46E2-82 | PO4089135854 | 100 | 285 | 475 | 368 | 5 | 2024-02-01 | 83.99 | 2.10 | 2024-01-20 | 2 | 26.18 | 1 | 83.99 | 1 | SO59035 | 2024-01-27 | 6.72 | 52.35 | 41.99 |
Generated 2024-09-19 23:13:11.519 UTC