[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 891 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45070_4 | B035-4728-8C | PO5626126979 | 100 | 283 | 310 | 166 | 4 | 2022-03-04 | 4293.92 | 107.35 | 2022-02-20 | 2 | 2171.29 | 1 | 4293.92 | 4 | SO45070 | 2022-02-27 | 343.51 | 4342.59 | 2146.96 |
| SO46038_13 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 342 | 102 | 6 | 2022-07-02 | 1258.38 | 31.46 | 2022-06-20 | 3 | 413.15 | 1 | 1258.38 | 13 | SO46038 | 2022-06-27 | 100.67 | 1239.44 | 419.46 |
| SO71902_25 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 477 | 61 | 4 | 2024-08-02 | 20.96 | 0.52 | 2024-07-21 | 7 | 1.87 | 1 | 20.96 | 25 | SO71902 | 2024-07-28 | 1.68 | 13.06 | 2.99 |
| SO47037_37 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 439 | 84 | 6 | 2022-10-02 | 2342.45 | 58.56 | 2022-09-20 | 3 | 722.26 | 1 | 2342.45 | 37 | SO47037 | 2022-09-27 | 187.40 | 2166.77 | 780.82 |
| SO71826_30 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 517 | 176 | 8 | 2024-08-02 | 31.58 | 0.79 | 2024-07-21 | 1 | 23.37 | 1 | 31.58 | 30 | SO71826 | 2024-07-28 | 2.53 | 23.37 | 31.58 |
| SO57128_34 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 361 | 345 | 4 | 2024-01-02 | 4130.98 | 103.27 | 2023-12-21 | 3 | 1251.98 | 1 | 4130.98 | 34 | SO57128 | 2023-12-28 | 330.48 | 3755.94 | 1376.99 |
| SO47001_17 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 439 | 684 | 2 | 2022-10-02 | 3123.27 | 78.08 | 2022-09-20 | 4 | 722.26 | 1 | 3123.27 | 17 | SO47001 | 2022-09-27 | 249.86 | 2889.03 | 780.82 |
| SO46614_24 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 267 | 299 | 6 | 2022-09-01 | 404.66 | 10.12 | 2022-08-20 | 2 | 187.16 | 1 | 404.66 | 24 | SO46614 | 2022-08-27 | 32.37 | 374.31 | 202.33 |
| SO50724_15 | E9DD-40CA-B2 | PO9686154363 | 100 | 282 | 360 | 457 | 4 | 2023-08-02 | 2458.92 | 61.47 | 2023-07-21 | 2 | 1105.81 | 1 | 2458.92 | 15 | SO50724 | 2023-07-28 | 196.71 | 2211.62 | 1229.46 |
| SO46648_18 | 2073-4051-9E | PO2494191557 | 100 | 283 | 394 | 184 | 4 | 2022-09-01 | 61.56 | 1.54 | 2022-08-20 | 3 | 15.18 | 1 | 61.56 | 18 | SO46648 | 2022-08-27 | 4.92 | 45.55 | 20.52 |
| SO45529_19 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 229 | 678 | 6 | 2022-05-02 | 57.68 | 1.44 | 2022-04-20 | 2 | 31.72 | 1 | 57.68 | 19 | SO45529 | 2022-04-27 | 4.61 | 63.45 | 28.84 |
| SO49869_32 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 213 | 315 | 5 | 2023-06-02 | 60.56 | 1.51 | 2023-05-21 | 3 | 13.88 | 1 | 60.56 | 32 | SO49869 | 2023-05-28 | 4.84 | 41.63 | 20.19 |
| SO57028_9 | E080-4171-A4 | PO16704183706 | 100 | 292 | 483 | 680 | 7 | 2024-01-02 | 432.00 | 10.80 | 2023-12-21 | 6 | 44.88 | 1 | 432.00 | 9 | SO57028 | 2023-12-28 | 34.56 | 269.28 | 72.00 |
| SO44761_1 | FD24-4EF8-9E | PO13746123317 | 100 | 285 | 345 | 567 | 5 | 2022-02-01 | 16319.95 | 408.00 | 2022-01-20 | 8 | 1912.15 | 1 | 16319.95 | 1 | SO44761 | 2022-01-27 | 1305.60 | 15297.24 | 2039.99 |
| SO46608_24 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 458 | 442 | 6 | 2022-09-01 | 359.95 | 9.00 | 2022-08-20 | 8 | 30.93 | 1 | 359.95 | 24 | SO46608 | 2022-08-27 | 28.80 | 247.47 | 44.99 |
Generated 2024-09-19 23:14:23.735 UTC