[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 846 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65161_3 | BCDF-4C1D-AB | PO18763178124 | 100 | 287 | 565 | 59 | 4 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 3 | SO65161 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
| SO50222_49 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 460 | 638 | 7 | 2023-08-23 | 161.98 | 4.05 | 2023-08-11 | 3 | 37.12 | 1 | 161.98 | 49 | SO50222 | 2023-08-18 | 12.96 | 111.36 | 53.99 |
| SO58971_1 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 573 | 611 | 5 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO58971 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 |
| SO71945_3 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 571 | 267 | 9 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 3 | SO71945 | 2024-09-18 | 71.27 | 922.89 | 445.41 |
| SO61210_9 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 374 | 523 | 3 | 2024-04-24 | 1466.01 | 36.65 | 2024-04-12 | 1 | 1554.95 | 1 | 1466.01 | 9 | SO61210 | 2024-04-19 | 117.28 | 1554.95 | 1466.01 |
| SO50235_7 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 375 | 684 | 2 | 2023-08-23 | 3926.81 | 98.17 | 2023-08-11 | 3 | 1320.68 | 1 | 3926.81 | 7 | SO50235 | 2023-08-18 | 314.15 | 3962.05 | 1308.94 |
| SO47730_8 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 399 | 252 | 2 | 2023-01-23 | 168.87 | 4.22 | 2023-01-11 | 5 | 24.99 | 1 | 168.87 | 8 | SO47730 | 2023-01-18 | 13.51 | 124.97 | 33.77 |
| SO47056_54 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 369 | 403 | 4 | 2022-11-23 | 4398.03 | 109.95 | 2022-11-11 | 3 | 1518.79 | 1 | 4398.03 | 54 | SO47056 | 2022-11-18 | 351.84 | 4556.36 | 1466.01 |
| SO63293_12 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 566 | 260 | 5 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 12 | SO63293 | 2024-05-20 | 35.63 | 461.44 | 445.41 |
| SO59074_36 | 1711-471C-82 | PO9483120932 | 100 | 283 | 584 | 54 | 2 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 343.65 | 1 | 323.99 | 36 | SO59074 | 2024-03-19 | 25.92 | 343.65 | 323.99 |
| SO48035_36 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 448 | 430 | 10 | 2023-02-23 | 35.98 | 0.90 | 2023-02-11 | 3 | 8.25 | 1 | 35.98 | 36 | SO48035 | 2023-02-18 | 2.88 | 24.74 | 11.99 |
| SO61237_1 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 569 | 177 | 9 | 2024-04-24 | 1336.23 | 33.41 | 2024-04-12 | 3 | 461.44 | 1 | 1336.23 | 1 | SO61237 | 2024-04-19 | 106.90 | 1384.33 | 445.41 |
| SO44509_25 | FAD7-4A4C-B0 | PO15689158248 | 100 | 283 | 319 | 328 | 4 | 2022-02-23 | 2624.38 | 65.61 | 2022-02-11 | 3 | 884.71 | 1 | 2624.38 | 25 | SO44509 | 2022-02-18 | 209.95 | 2654.12 | 874.79 |
| SO65250_3 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 552 | 682 | 9 | 2024-06-23 | 164.68 | 4.12 | 2024-06-11 | 3 | 40.62 | 1 | 164.68 | 3 | SO65250 | 2024-06-18 | 13.17 | 121.86 | 54.89 |
| SO55240_2 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 566 | 429 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO55240 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 04:46:08.370 UTC