[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 978 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49484_37 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 428 | 118 | 6 | 2023-06-23 | 209.26 | 5.23 | 2023-06-11 | 1 | 185.82 | 1 | 209.26 | 37 | SO49484 | 2023-06-18 | 16.74 | 185.82 | 209.26 |
| SO51848_5 | 1298-4CA7-A6 | PO3219116070 | 100 | 282 | 246 | 493 | 4 | 2023-11-23 | 858.90 | 21.47 | 2023-11-11 | 1 | 868.63 | 1 | 858.90 | 5 | SO51848 | 2023-11-18 | 68.71 | 868.63 | 858.90 |
| SO43891_1 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 348 | 29 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43891 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
| SO44540_4 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 293 | 469 | 1 | 2022-02-23 | 722.59 | 18.06 | 2022-02-11 | 1 | 623.84 | 1 | 722.59 | 4 | SO44540 | 2022-02-18 | 57.81 | 623.84 | 722.59 |
| SO44797_7 | 4297-4DF9-A8 | PO9483142524 | 100 | 281 | 338 | 54 | 2 | 2022-03-25 | 419.46 | 10.49 | 2022-03-13 | 1 | 413.15 | 1 | 419.46 | 7 | SO44797 | 2022-03-20 | 33.56 | 413.15 | 419.46 |
| SO69426_9 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 222 | 638 | 7 | 2024-08-23 | 167.95 | 4.20 | 2024-08-11 | 8 | 13.09 | 1 | 167.95 | 9 | SO69426 | 2024-08-18 | 13.44 | 104.69 | 20.99 |
| SO57120_41 | 058D-436F-BF | PO4466170177 | 19 | 291 | 491 | 352 | 6 | 2024-02-23 | 226.76 | 5.67 | 2024-02-11 | 7 | 41.57 | 1 | 226.76 | 41 | SO57120 | 2024-02-18 | 18.14 | 291.01 | 32.39 |
| SO44551_8 | 5A94-49FB-8D | PO5684111258 | 100 | 282 | 345 | 385 | 4 | 2022-02-23 | 4079.99 | 102.00 | 2022-02-11 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44551 | 2022-02-18 | 326.40 | 3824.31 | 2039.99 |
| SO47663_2 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 385 | 227 | 6 | 2023-01-23 | 1800.79 | 45.02 | 2023-01-11 | 3 | 605.65 | 1 | 1800.79 | 2 | SO47663 | 2023-01-18 | 144.06 | 1816.95 | 600.26 |
| SO71839_32 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 500 | 611 | 5 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 32 | SO71839 | 2024-09-18 | 48.19 | 601.74 | 602.35 |
| SO63210_3 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 378 | 391 | 7 | 2024-05-25 | 1466.01 | 36.65 | 2024-05-13 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO63210 | 2024-05-20 | 117.28 | 1554.95 | 1466.01 |
| SO48080_34 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 456 | 403 | 4 | 2023-02-23 | 44.99 | 1.12 | 2023-02-11 | 1 | 30.93 | 1 | 44.99 | 34 | SO48080 | 2023-02-18 | 3.60 | 30.93 | 44.99 |
| SO51698_11 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 483 | 210 | 6 | 2023-11-23 | 288.00 | 7.20 | 2023-11-11 | 4 | 44.88 | 1 | 288.00 | 11 | SO51698 | 2023-11-18 | 23.04 | 179.52 | 72.00 |
| SO47664_19 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 420 | 125 | 2 | 2023-01-23 | 141.62 | 3.54 | 2023-01-11 | 1 | 104.80 | 1 | 141.62 | 19 | SO47664 | 2023-01-18 | 11.33 | 104.80 | 141.62 |
Generated 2024-11-10 04:46:32.557 UTC