[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 906 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47451_19 | 6525-4619-9A | PO8671131661 | 98 | 288 | 426 | 502 | 10 | 2022-11-02 | 627.77 | 15.69 | 2022-10-21 | 3 | 185.82 | 1 | 627.77 | 19 | SO47451 | 2022-10-28 | 50.22 | 557.46 | 209.26 |
| SO47719_5 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 343 | 668 | 1 | 2022-12-02 | 2348.97 | 58.72 | 2022-11-20 | 5 | 486.71 | 1 | 2348.97 | 5 | SO47719 | 2022-11-27 | 187.92 | 2433.53 | 469.79 |
| SO61189_3 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 482 | 670 | 3 | 2024-03-03 | 21.58 | 0.54 | 2024-02-20 | 4 | 3.36 | 1 | 21.58 | 3 | SO61189 | 2024-02-27 | 1.73 | 13.45 | 5.39 |
| SO46068_6 | E058-4217-9B | PO10121135632 | 100 | 281 | 326 | 684 | 2 | 2022-07-02 | 838.92 | 20.97 | 2022-06-20 | 2 | 413.15 | 1 | 838.92 | 6 | SO46068 | 2022-06-27 | 67.11 | 826.29 | 419.46 |
| SO47705_4 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 327 | 139 | 7 | 2022-12-02 | 1409.38 | 35.23 | 2022-11-20 | 3 | 486.71 | 1 | 1409.38 | 4 | SO47705 | 2022-11-27 | 112.75 | 1460.12 | 469.79 |
| SO63205_1 | 2472-4EFB-9E | PO13601146069 | 100 | 281 | 482 | 310 | 3 | 2024-04-03 | 32.36 | 0.81 | 2024-03-22 | 6 | 3.36 | 1 | 32.36 | 1 | SO63205 | 2024-03-29 | 2.59 | 20.17 | 5.39 |
| SO63175_6 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 491 | 540 | 2 | 2024-04-03 | 64.79 | 1.62 | 2024-03-22 | 2 | 41.57 | 1 | 64.79 | 6 | SO63175 | 2024-03-29 | 5.18 | 83.14 | 32.39 |
| SO48767_13 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 362 | 437 | 4 | 2023-03-04 | 6147.29 | 153.68 | 2023-02-20 | 5 | 1105.81 | 1 | 6147.29 | 13 | SO48767 | 2023-02-27 | 491.78 | 5529.05 | 1229.46 |
| SO47986_42 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 391 | 236 | 1 | 2023-01-02 | 88.93 | 2.22 | 2022-12-21 | 1 | 65.81 | 1 | 88.93 | 42 | SO47986 | 2022-12-28 | 7.11 | 65.81 | 88.93 |
| SO50214_20 | 97D5-41D3-8F | PO15196120916 | 100 | 282 | 329 | 258 | 4 | 2023-07-02 | 939.59 | 23.49 | 2023-06-20 | 2 | 486.71 | 1 | 939.59 | 20 | SO50214 | 2023-06-27 | 75.17 | 973.41 | 469.79 |
| SO63233_3 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 577 | 266 | 8 | 2024-04-03 | 728.91 | 18.22 | 2024-03-22 | 1 | 755.15 | 1 | 728.91 | 3 | SO63233 | 2024-03-29 | 58.31 | 755.15 | 728.91 |
| SO59068_34 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 517 | 490 | 4 | 2024-02-01 | 94.75 | 2.37 | 2024-01-20 | 3 | 23.37 | 1 | 94.75 | 34 | SO59068 | 2024-01-27 | 7.58 | 70.12 | 31.58 |
| SO53499_16 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 398 | 197 | 3 | 2023-11-02 | 26.72 | 0.67 | 2023-10-21 | 1 | 19.78 | 1 | 26.72 | 16 | SO53499 | 2023-10-28 | 2.14 | 19.78 | 26.72 |
| SO51810_29 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 374 | 108 | 2 | 2023-10-02 | 8796.06 | 219.90 | 2023-09-20 | 6 | 1554.95 | 1 | 8796.06 | 29 | SO51810 | 2023-09-27 | 703.68 | 9329.69 | 1466.01 |
| SO63250_1 | 84A0-4456-BE | PO8497171211 | 98 | 288 | 606 | 659 | 10 | 2024-04-03 | 323.99 | 8.10 | 2024-03-22 | 1 | 343.65 | 1 | 323.99 | 1 | SO63250 | 2024-03-29 | 25.92 | 343.65 | 323.99 |
Generated 2024-09-19 19:08:38.739 UTC