[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 939 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59050_4 | 0C0C-4810-A6 | PO3277119270 | 100 | 293 | 606 | 604 | 1 | 2024-02-01 | 323.99 | 8.10 | 2024-01-20 | 1 | 343.65 | 1 | 323.99 | 4 | SO59050 | 2024-01-27 | 25.92 | 343.65 | 323.99 |
| SO49533_22 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 469 | 75 | 4 | 2023-05-02 | 22.79 | 0.57 | 2023-04-20 | 1 | 15.67 | 1 | 22.79 | 22 | SO49533 | 2023-04-27 | 1.82 | 15.67 | 22.79 |
| SO48745_4 | CDB4-4FFB-87 | PO2494111050 | 100 | 281 | 427 | 184 | 4 | 2023-03-04 | 627.77 | 15.69 | 2023-02-20 | 3 | 185.82 | 1 | 627.77 | 4 | SO48745 | 2023-02-27 | 50.22 | 557.46 | 209.26 |
| SO49166_12 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 367 | 546 | 3 | 2023-04-04 | 1295.99 | 32.40 | 2023-03-23 | 2 | 598.44 | 1 | 1295.99 | 12 | SO49166 | 2023-03-30 | 103.68 | 1196.87 | 647.99 |
| SO45323_2 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 334 | 84 | 6 | 2022-04-04 | 419.46 | 10.49 | 2022-03-23 | 1 | 413.15 | 1 | 419.46 | 2 | SO45323 | 2022-03-30 | 33.56 | 413.15 | 419.46 |
| SO50290_3 | 241B-4766-8D | PO3625125287 | 100 | 283 | 383 | 666 | 2 | 2023-07-02 | 1800.79 | 45.02 | 2023-06-20 | 3 | 605.65 | 1 | 1800.79 | 3 | SO50290 | 2023-06-27 | 144.06 | 1816.95 | 600.26 |
| SO47413_6 | E274-4280-9B | PO1885161774 | 19 | 284 | 230 | 588 | 6 | 2022-11-02 | 115.36 | 2.88 | 2022-10-21 | 4 | 29.08 | 1 | 115.36 | 6 | SO47413 | 2022-10-28 | 9.23 | 116.32 | 28.84 |
| SO71949_29 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 580 | 54 | 2 | 2024-08-02 | 8164.75 | 204.12 | 2024-07-21 | 8 | 1082.51 | 1 | 8164.75 | 29 | SO71949 | 2024-07-28 | 653.18 | 8660.08 | 1020.59 |
| SO63179_42 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 214 | 535 | 7 | 2024-04-03 | 146.96 | 3.67 | 2024-03-22 | 7 | 13.09 | 1 | 146.96 | 42 | SO63179 | 2024-03-29 | 11.76 | 91.60 | 20.99 |
| SO45815_14 | 80EF-464E-97 | PO9657174967 | 100 | 285 | 351 | 315 | 5 | 2022-06-02 | 8099.98 | 202.50 | 2022-05-21 | 4 | 1898.09 | 1 | 8099.98 | 14 | SO45815 | 2022-05-28 | 648.00 | 7592.38 | 2024.99 |
| SO55293_7 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 552 | 86 | 8 | 2023-12-02 | 54.89 | 1.37 | 2023-11-20 | 1 | 40.62 | 1 | 54.89 | 7 | SO55293 | 2023-11-27 | 4.39 | 40.62 | 54.89 |
| SO49464_12 | C383-45FE-83 | PO841195010 | 100 | 286 | 308 | 254 | 1 | 2023-05-02 | 2232.82 | 55.82 | 2023-04-20 | 3 | 660.91 | 1 | 2232.82 | 12 | SO49464 | 2023-04-27 | 178.63 | 1982.74 | 744.27 |
| SO47720_10 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 447 | 221 | 4 | 2022-12-02 | 105.00 | 2.63 | 2022-11-20 | 7 | 10.31 | 1 | 105.00 | 10 | SO47720 | 2022-11-27 | 8.40 | 72.19 | 15.00 |
| SO47962_17 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 308 | 18 | 3 | 2023-01-02 | 2232.82 | 55.82 | 2022-12-21 | 3 | 660.91 | 1 | 2232.82 | 17 | SO47962 | 2022-12-28 | 178.63 | 1982.74 | 744.27 |
| SO47450_33 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 448 | 54 | 2 | 2022-11-02 | 119.94 | 3.00 | 2022-10-21 | 10 | 8.25 | 1 | 119.94 | 33 | SO47450 | 2022-10-28 | 9.60 | 82.46 | 11.99 |
Generated 2024-09-19 23:18:26.605 UTC