[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53535_13 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 507 | 154 | 6 | 2023-11-02 | 400.10 | 10.00 | 2023-10-21 | 2 | 199.85 | 1 | 400.10 | 13 | SO53535 | 2023-10-28 | 32.01 | 399.70 | 200.05 |
| SO57118_15 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 543 | 63 | 5 | 2024-01-02 | 37.25 | 0.93 | 2023-12-21 | 1 | 27.57 | 1 | 37.25 | 15 | SO57118 | 2023-12-28 | 2.98 | 27.57 | 37.25 |
| SO49132_21 | 3562-4169-86 | PO3799126007 | 100 | 282 | 224 | 312 | 4 | 2023-04-04 | 15.56 | 0.39 | 2023-03-23 | 3 | 5.23 | 1 | 15.56 | 21 | SO49132 | 2023-03-30 | 1.24 | 15.69 | 5.19 |
| SO49509_9 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 224 | 170 | 5 | 2023-05-02 | 5.19 | 0.13 | 2023-04-20 | 1 | 5.23 | 1 | 5.19 | 9 | SO49509 | 2023-04-27 | 0.41 | 5.23 | 5.19 |
| SO69532_49 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 225 | 312 | 4 | 2024-07-02 | 37.76 | 0.94 | 2024-06-20 | 7 | 6.92 | 1 | 37.76 | 49 | SO69532 | 2024-06-27 | 3.02 | 48.46 | 5.39 |
| SO71851_34 | AABE-4443-91 | PO18299133687 | 19 | 291 | 463 | 118 | 6 | 2024-08-02 | 132.25 | 3.31 | 2024-07-21 | 9 | 9.16 | 1 | 132.25 | 34 | SO71851 | 2024-07-28 | 10.58 | 82.43 | 14.69 |
| SO46987_5 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 354 | 175 | 7 | 2022-10-02 | 9942.81 | 248.57 | 2022-09-20 | 8 | 1117.86 | 1 | 9942.81 | 5 | SO46987 | 2022-09-27 | 795.43 | 8942.85 | 1242.85 |
| SO61264_19 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 418 | 166 | 4 | 2024-03-03 | 713.80 | 17.84 | 2024-02-20 | 2 | 360.94 | 1 | 713.80 | 19 | SO61264 | 2024-02-27 | 57.10 | 721.89 | 356.90 |
| SO48325_10 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 335 | 418 | 3 | 2023-02-01 | 939.59 | 23.49 | 2023-01-20 | 2 | 486.71 | 1 | 939.59 | 10 | SO48325 | 2023-01-27 | 75.17 | 973.41 | 469.79 |
| SO57068_6 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 555 | 632 | 7 | 2024-01-02 | 191.70 | 4.79 | 2023-12-21 | 3 | 47.29 | 1 | 191.70 | 6 | SO57068 | 2023-12-28 | 15.34 | 141.86 | 63.90 |
| SO51150_16 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 499 | 231 | 9 | 2023-09-01 | 1204.69 | 30.12 | 2023-08-20 | 2 | 601.74 | 1 | 1204.69 | 16 | SO51150 | 2023-08-27 | 96.38 | 1203.49 | 602.35 |
| SO53471_17 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 480 | 306 | 3 | 2023-11-02 | 1.37 | 0.03 | 2023-10-21 | 1 | 0.86 | 1 | 1.37 | 17 | SO53471 | 2023-10-28 | 0.11 | 0.86 | 1.37 |
| SO53497_18 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 258 | 499 | 7 | 2023-11-02 | 607.00 | 15.17 | 2023-10-21 | 3 | 204.63 | 1 | 607.00 | 18 | SO53497 | 2023-10-28 | 48.56 | 613.88 | 202.33 |
| SO71947_20 | 7269-4186-92 | PO9628115897 | 100 | 283 | 234 | 179 | 2 | 2024-08-02 | 119.98 | 3.00 | 2024-07-21 | 4 | 38.49 | 1 | 119.98 | 20 | SO71947 | 2024-07-28 | 9.60 | 153.97 | 29.99 |
| SO49848_6 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 356 | 245 | 6 | 2023-06-02 | 4971.41 | 124.29 | 2023-05-21 | 4 | 1117.86 | 1 | 4971.41 | 6 | SO49848 | 2023-05-28 | 397.71 | 4471.42 | 1242.85 |
| SO67342_19 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 569 | 231 | 9 | 2024-06-02 | 890.82 | 22.27 | 2024-05-21 | 2 | 461.44 | 1 | 890.82 | 19 | SO67342 | 2024-05-28 | 71.27 | 922.89 | 445.41 |
| SO43865_11 | 071C-4913-89 | PO15689147174 | 100 | 283 | 223 | 328 | 4 | 2021-10-02 | 15.56 | 0.39 | 2021-09-20 | 3 | 5.71 | 1 | 15.56 | 11 | SO43865 | 2021-09-27 | 1.24 | 17.12 | 5.19 |
| SO51728_5 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 225 | 2 | 1 | 2023-10-02 | 21.58 | 0.54 | 2023-09-20 | 4 | 6.92 | 1 | 21.58 | 5 | SO51728 | 2023-09-27 | 1.73 | 27.69 | 5.39 |
| SO67322_26 | 1881-4634-82 | PO6612121393 | 100 | 286 | 567 | 110 | 1 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 26 | SO67322 | 2024-05-28 | 35.63 | 461.44 | 445.41 |
| SO48307_38 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 254 | 155 | 6 | 2023-02-01 | 551.81 | 13.80 | 2023-01-20 | 3 | 170.14 | 1 | 551.81 | 38 | SO48307 | 2023-01-27 | 44.15 | 510.43 | 183.94 |
| SO48033_13 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 236 | 426 | 6 | 2023-01-02 | 86.52 | 2.16 | 2022-12-21 | 3 | 29.08 | 1 | 86.52 | 13 | SO48033 | 2022-12-28 | 6.92 | 87.24 | 28.84 |
| SO57053_6 | CF06-4183-90 | PO13311136705 | 100 | 292 | 481 | 301 | 7 | 2024-01-02 | 10.79 | 0.27 | 2023-12-21 | 2 | 3.36 | 1 | 10.79 | 6 | SO57053 | 2023-12-28 | 0.86 | 6.72 | 5.39 |
| SO44284_14 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 346 | 146 | 1 | 2021-12-02 | 8159.98 | 204.00 | 2021-11-20 | 4 | 1912.15 | 1 | 8159.98 | 14 | SO44284 | 2021-11-27 | 652.80 | 7648.62 | 2039.99 |
| SO57134_22 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 388 | 255 | 4 | 2024-01-02 | 1344.59 | 33.61 | 2023-12-21 | 2 | 713.08 | 1 | 1344.59 | 22 | SO57134 | 2023-12-28 | 107.57 | 1426.16 | 672.29 |
| SO51830_18 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 465 | 433 | 1 | 2023-10-02 | 44.08 | 1.10 | 2023-09-20 | 3 | 9.16 | 1 | 44.08 | 18 | SO51830 | 2023-09-27 | 3.53 | 27.48 | 14.69 |
| SO47694_28 | 8253-4E13-9D | PO899122764 | 100 | 289 | 383 | 290 | 1 | 2022-12-02 | 600.26 | 15.01 | 2022-11-20 | 1 | 605.65 | 1 | 600.26 | 28 | SO47694 | 2022-11-27 | 48.02 | 605.65 | 600.26 |
| SO63262_7 | 3368-4317-8F | PO6351144702 | 100 | 281 | 547 | 255 | 4 | 2024-04-03 | 145.78 | 3.64 | 2024-03-22 | 3 | 35.96 | 1 | 145.78 | 7 | SO63262 | 2024-03-29 | 11.66 | 107.88 | 48.59 |
| SO51836_13 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 440 | 255 | 4 | 2023-10-02 | 858.90 | 21.47 | 2023-09-20 | 1 | 868.63 | 1 | 858.90 | 13 | SO51836 | 2023-09-27 | 68.71 | 868.63 | 858.90 |
| SO69406_31 | E101-486C-A5 | PO16675181672 | 100 | 293 | 484 | 361 | 1 | 2024-07-02 | 19.08 | 0.48 | 2024-06-20 | 4 | 2.97 | 1 | 19.08 | 31 | SO69406 | 2024-06-27 | 1.53 | 11.89 | 4.77 |
| SO48387_2 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 409 | 488 | 1 | 2023-02-01 | 209.26 | 5.23 | 2023-01-20 | 1 | 185.82 | 1 | 209.26 | 2 | SO48387 | 2023-01-27 | 16.74 | 185.82 | 209.26 |
| SO63174_3 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 584 | 317 | 6 | 2024-04-03 | 647.99 | 16.20 | 2024-03-22 | 2 | 343.65 | 1 | 647.99 | 3 | SO63174 | 2024-03-29 | 51.84 | 687.30 | 323.99 |
Generated 2024-09-19 09:32:54.436 UTC