[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 970 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44521_23 | E46D-4692-AC | PO12557171689 | 100 | 282 | 315 | 240 | 4 | 2022-02-23 | 874.79 | 21.87 | 2022-02-11 | 1 | 884.71 | 1 | 874.79 | 23 | SO44521 | 2022-02-18 | 69.98 | 884.71 | 874.79 |
| SO57051_12 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 490 | 638 | 7 | 2024-02-23 | 323.94 | 8.10 | 2024-02-11 | 10 | 41.57 | 1 | 323.94 | 12 | SO57051 | 2024-02-18 | 25.92 | 415.72 | 32.39 |
| SO57026_14 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 483 | 361 | 1 | 2024-02-23 | 648.00 | 16.20 | 2024-02-11 | 9 | 44.88 | 1 | 648.00 | 14 | SO57026 | 2024-02-18 | 51.84 | 403.92 | 72.00 |
| SO44090_9 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 212 | 417 | 4 | 2021-12-24 | 40.37 | 1.01 | 2021-12-12 | 2 | 12.03 | 1 | 40.37 | 9 | SO44090 | 2021-12-19 | 3.23 | 24.06 | 20.19 |
| SO47409_28 | FC23-4384-86 | PO1624119173 | 100 | 283 | 377 | 579 | 3 | 2022-12-24 | 2617.88 | 65.45 | 2022-12-12 | 2 | 1320.68 | 1 | 2617.88 | 28 | SO47409 | 2022-12-19 | 209.43 | 2641.37 | 1308.94 |
| SO61175_6 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 575 | 34 | 10 | 2024-04-24 | 2860.88 | 71.52 | 2024-04-12 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO61175 | 2024-04-19 | 228.87 | 2963.88 | 1430.44 |
| SO48769_18 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 433 | 221 | 4 | 2023-04-25 | 648.91 | 16.22 | 2023-04-13 | 2 | 300.12 | 1 | 648.91 | 18 | SO48769 | 2023-04-20 | 51.91 | 600.24 | 324.45 |
| SO53502_11 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 483 | 682 | 9 | 2023-12-24 | 504.00 | 12.60 | 2023-12-12 | 7 | 44.88 | 1 | 504.00 | 11 | SO53502 | 2023-12-19 | 40.32 | 314.16 | 72.00 |
| SO57118_23 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 542 | 63 | 5 | 2024-02-23 | 48.59 | 1.21 | 2024-02-11 | 2 | 17.98 | 1 | 48.59 | 23 | SO57118 | 2024-02-18 | 3.89 | 35.96 | 24.29 |
| SO49865_41 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 414 | 81 | 5 | 2023-07-24 | 298.06 | 7.45 | 2023-07-12 | 2 | 110.28 | 1 | 298.06 | 41 | SO49865 | 2023-07-19 | 23.85 | 220.57 | 149.03 |
| SO43693_3 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 218 | 485 | 5 | 2021-10-23 | 34.20 | 0.86 | 2021-10-11 | 6 | 3.40 | 1 | 34.20 | 3 | SO43693 | 2021-10-18 | 2.74 | 20.38 | 5.70 |
| SO53528_5 | 10C5-48E3-9D | PO1972199783 | 19 | 291 | 557 | 190 | 6 | 2023-12-24 | 153.89 | 3.85 | 2023-12-12 | 1 | 113.88 | 1 | 153.89 | 5 | SO53528 | 2023-12-19 | 12.31 | 113.88 | 153.89 |
| SO44753_2 | 3015-48E8-85 | PO16095186445 | 100 | 282 | 340 | 96 | 4 | 2022-03-25 | 419.46 | 10.49 | 2022-03-13 | 1 | 413.15 | 1 | 419.46 | 2 | SO44753 | 2022-03-20 | 33.56 | 413.15 | 419.46 |
| SO45338_15 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 342 | 433 | 1 | 2022-05-26 | 1677.84 | 41.95 | 2022-05-14 | 4 | 413.15 | 1 | 1677.84 | 15 | SO45338 | 2022-05-21 | 134.23 | 1652.59 | 419.46 |
Generated 2024-11-10 04:46:01.731 UTC