[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 908 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46671_8 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 369 | 523 | 3 | 2022-09-01 | 7330.05 | 183.25 | 2022-08-20 | 5 | 1518.79 | 1 | 7330.05 | 8 | SO46671 | 2022-08-27 | 586.40 | 7593.93 | 1466.01 |
| SO48321_7 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 216 | 497 | 6 | 2023-02-01 | 40.37 | 1.01 | 2023-01-20 | 2 | 13.88 | 1 | 40.37 | 7 | SO48321 | 2023-01-27 | 3.23 | 27.76 | 20.19 |
| SO67349_29 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 463 | 81 | 5 | 2024-06-02 | 73.47 | 1.84 | 2024-05-21 | 5 | 9.16 | 1 | 73.47 | 29 | SO67349 | 2024-05-28 | 5.88 | 45.80 | 14.69 |
| SO59018_31 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 559 | 15 | 9 | 2024-02-01 | 48.58 | 1.21 | 2024-01-20 | 4 | 8.99 | 1 | 48.58 | 31 | SO59018 | 2024-01-27 | 3.89 | 35.95 | 12.14 |
| SO47033_48 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 373 | 343 | 1 | 2022-10-02 | 2617.88 | 65.45 | 2022-09-20 | 2 | 1320.68 | 1 | 2617.88 | 48 | SO47033 | 2022-09-27 | 209.43 | 2641.37 | 1308.94 |
| SO46933_7 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 265 | 206 | 5 | 2022-10-02 | 607.00 | 15.17 | 2022-09-20 | 3 | 187.16 | 1 | 607.00 | 7 | SO46933 | 2022-09-27 | 48.56 | 561.47 | 202.33 |
| SO67317_2 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 564 | 177 | 9 | 2024-06-02 | 1430.44 | 35.76 | 2024-05-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67317 | 2024-05-28 | 114.44 | 1481.94 | 1430.44 |
| SO58951_5 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 309 | 176 | 8 | 2024-02-01 | 3274.80 | 81.87 | 2024-01-20 | 4 | 747.20 | 1 | 3274.80 | 5 | SO58951 | 2024-01-27 | 261.98 | 2988.80 | 818.70 |
| SO44784_3 | 0F9F-4340-93 | PO4756114642 | 100 | 281 | 223 | 126 | 2 | 2022-02-01 | 15.56 | 0.39 | 2022-01-20 | 3 | 5.71 | 1 | 15.56 | 3 | SO44784 | 2022-01-27 | 1.24 | 17.12 | 5.19 |
| SO49836_16 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 401 | 530 | 5 | 2023-06-02 | 196.81 | 4.92 | 2023-05-21 | 3 | 48.55 | 1 | 196.81 | 16 | SO49836 | 2023-05-28 | 15.74 | 145.64 | 65.60 |
| SO46657_47 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 396 | 496 | 6 | 2022-09-01 | 224.51 | 5.61 | 2022-08-20 | 3 | 55.38 | 1 | 224.51 | 47 | SO46657 | 2022-08-27 | 17.96 | 166.14 | 74.84 |
| SO59075_42 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 569 | 179 | 2 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 42 | SO59075 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
| SO63263_6 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 606 | 257 | 4 | 2024-04-03 | 323.99 | 8.10 | 2024-03-22 | 1 | 343.65 | 1 | 323.99 | 6 | SO63263 | 2024-03-29 | 25.92 | 343.65 | 323.99 |
| SO51839_28 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 418 | 84 | 6 | 2023-10-02 | 713.80 | 17.84 | 2023-09-20 | 2 | 360.94 | 1 | 713.80 | 28 | SO51839 | 2023-09-27 | 57.10 | 721.89 | 356.90 |
| SO46971_2 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 213 | 207 | 5 | 2022-10-02 | 20.19 | 0.50 | 2022-09-20 | 1 | 13.88 | 1 | 20.19 | 2 | SO46971 | 2022-09-27 | 1.61 | 13.88 | 20.19 |
Generated 2024-09-19 23:06:45.583 UTC