[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 971 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53580_27 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 527 | 648 | 4 | 2023-12-24 | 475.29 | 11.88 | 2023-12-12 | 3 | 144.59 | 1 | 475.29 | 27 | SO53580 | 2023-12-19 | 38.02 | 433.78 | 158.43 |
| SO45069_3 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 314 | 161 | 2 | 2022-04-25 | 2146.96 | 53.67 | 2022-04-13 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO45069 | 2022-04-20 | 171.76 | 2171.29 | 2146.96 |
| SO44555_7 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 310 | 612 | 5 | 2022-02-23 | 6440.89 | 161.02 | 2022-02-11 | 3 | 2171.29 | 1 | 6440.89 | 7 | SO44555 | 2022-02-18 | 515.27 | 6513.88 | 2146.96 |
| SO47992_15 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 448 | 487 | 1 | 2023-02-23 | 11.99 | 0.30 | 2023-02-11 | 1 | 8.25 | 1 | 11.99 | 15 | SO47992 | 2023-02-18 | 0.96 | 8.25 | 11.99 |
| SO51858_41 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 493 | 193 | 7 | 2023-11-23 | 1600.42 | 40.01 | 2023-11-11 | 8 | 199.85 | 1 | 1600.42 | 41 | SO51858 | 2023-11-18 | 128.03 | 1598.82 | 200.05 |
| SO50663_27 | 286E-4915-89 | PO19343130555 | 100 | 282 | 242 | 24 | 4 | 2023-09-23 | 780.82 | 19.52 | 2023-09-11 | 1 | 722.26 | 1 | 780.82 | 27 | SO50663 | 2023-09-18 | 62.47 | 722.26 | 780.82 |
| SO67271_10 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 545 | 618 | 2 | 2024-07-24 | 48.59 | 1.21 | 2024-07-12 | 2 | 17.98 | 1 | 48.59 | 10 | SO67271 | 2024-07-19 | 3.89 | 35.96 | 24.29 |
| SO61243_19 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 463 | 221 | 4 | 2024-04-24 | 58.78 | 1.47 | 2024-04-12 | 4 | 9.16 | 1 | 58.78 | 19 | SO61243 | 2024-04-19 | 4.70 | 36.64 | 14.69 |
| SO69560_16 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 544 | 100 | 6 | 2024-08-23 | 48.59 | 1.21 | 2024-08-11 | 1 | 35.96 | 1 | 48.59 | 16 | SO69560 | 2024-08-18 | 3.89 | 35.96 | 48.59 |
| SO48363_17 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 333 | 130 | 4 | 2023-03-25 | 1879.18 | 46.98 | 2023-03-13 | 4 | 486.71 | 1 | 1879.18 | 17 | SO48363 | 2023-03-20 | 150.33 | 1946.83 | 469.79 |
| SO51776_21 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 214 | 522 | 2 | 2023-11-23 | 41.99 | 1.05 | 2023-11-11 | 2 | 13.09 | 1 | 41.99 | 21 | SO51776 | 2023-11-18 | 3.36 | 26.17 | 20.99 |
| SO44494_7 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 215 | 558 | 2 | 2022-02-23 | 60.56 | 1.51 | 2022-02-11 | 3 | 12.03 | 1 | 60.56 | 7 | SO44494 | 2022-02-18 | 4.84 | 36.08 | 20.19 |
| SO58972_25 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 487 | 10 | 6 | 2024-03-24 | 230.96 | 5.77 | 2024-03-12 | 7 | 20.57 | 1 | 230.96 | 25 | SO58972 | 2024-03-19 | 18.48 | 143.96 | 32.99 |
| SO46614_40 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 439 | 299 | 6 | 2022-10-23 | 3904.09 | 97.60 | 2022-10-11 | 5 | 722.26 | 1 | 3904.09 | 40 | SO46614 | 2022-10-18 | 312.33 | 3611.28 | 780.82 |
Generated 2024-11-10 04:44:31.972 UTC