[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 896 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57178_6 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 476 | 250 | 10 | 2024-01-03 | 83.99 | 2.10 | 2023-12-22 | 2 | 26.18 | 1 | 83.99 | 6 | SO57178 | 2023-12-29 | 6.72 | 52.35 | 41.99 |
| SO59010_44 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 593 | 109 | 1 | 2024-02-02 | 338.99 | 8.47 | 2024-01-21 | 1 | 308.22 | 1 | 338.99 | 44 | SO59010 | 2024-01-28 | 27.12 | 308.22 | 338.99 |
| SO48745_18 | CDB4-4FFB-87 | PO2494111050 | 100 | 281 | 358 | 184 | 4 | 2023-03-05 | 2458.92 | 61.47 | 2023-02-21 | 2 | 1105.81 | 1 | 2458.92 | 18 | SO48745 | 2023-02-28 | 196.71 | 2211.62 | 1229.46 |
| SO57143_2 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 499 | 193 | 7 | 2024-01-03 | 6023.46 | 150.59 | 2023-12-22 | 10 | 601.74 | 1 | 6023.46 | 2 | SO57143 | 2023-12-29 | 481.88 | 6017.44 | 602.35 |
| SO50672_49 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 239 | 239 | 4 | 2023-08-03 | 1561.64 | 39.04 | 2023-07-22 | 2 | 722.26 | 1 | 1561.64 | 49 | SO50672 | 2023-07-29 | 124.93 | 1444.51 | 780.82 |
| SO50311_6 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 265 | 108 | 2 | 2023-07-03 | 202.33 | 5.06 | 2023-06-21 | 1 | 187.16 | 1 | 202.33 | 6 | SO50311 | 2023-06-28 | 16.19 | 187.16 | 202.33 |
| SO45535_4 | BDC5-404A-8E | PO15138174425 | 100 | 283 | 229 | 93 | 4 | 2022-05-03 | 57.68 | 1.44 | 2022-04-21 | 2 | 31.72 | 1 | 57.68 | 4 | SO45535 | 2022-04-28 | 4.61 | 63.45 | 28.84 |
| SO46673_36 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 401 | 315 | 5 | 2022-09-02 | 65.60 | 1.64 | 2022-08-21 | 1 | 48.55 | 1 | 65.60 | 36 | SO46673 | 2022-08-28 | 5.25 | 48.55 | 65.60 |
| SO47001_16 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 368 | 684 | 2 | 2022-10-03 | 2932.02 | 73.30 | 2022-09-21 | 2 | 1518.79 | 1 | 2932.02 | 16 | SO47001 | 2022-09-28 | 234.56 | 3037.57 | 1466.01 |
| SO46988_40 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 273 | 78 | 4 | 2022-10-03 | 607.00 | 15.17 | 2022-09-21 | 3 | 187.16 | 1 | 607.00 | 40 | SO46988 | 2022-09-28 | 48.56 | 561.47 | 202.33 |
| SO47398_14 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 433 | 461 | 6 | 2022-11-03 | 973.36 | 24.33 | 2022-10-22 | 3 | 300.12 | 1 | 973.36 | 14 | SO47398 | 2022-10-29 | 77.87 | 900.36 | 324.45 |
| SO50726_7 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 381 | 170 | 5 | 2023-08-03 | 2401.05 | 60.03 | 2023-07-22 | 4 | 605.65 | 1 | 2401.05 | 7 | SO50726 | 2023-07-29 | 192.08 | 2422.60 | 600.26 |
| SO53601_3 | B41F-4FBB-87 | PO3770165104 | 100 | 282 | 472 | 151 | 4 | 2023-11-03 | 152.40 | 3.81 | 2023-10-22 | 4 | 23.75 | 1 | 152.40 | 3 | SO53601 | 2023-10-29 | 12.19 | 95.00 | 38.10 |
| SO50682_17 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 453 | 197 | 3 | 2023-08-03 | 143.98 | 3.60 | 2023-07-22 | 4 | 24.75 | 1 | 143.98 | 17 | SO50682 | 2023-07-29 | 11.52 | 98.98 | 35.99 |
Generated 2024-09-20 03:46:34.829 UTC