[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 993 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45552_14 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 319 | 460 | 6 | 2022-06-23 | 1749.59 | 43.74 | 2022-06-11 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45552 | 2022-06-18 | 139.97 | 1769.42 | 874.79 |
| SO46081_2 | EAE7-4EEC-9A | PO3045173949 | 100 | 283 | 322 | 58 | 3 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 2 | SO46081 | 2022-08-18 | 33.56 | 413.15 | 419.46 |
| SO50301_7 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 409 | 385 | 4 | 2023-08-23 | 209.26 | 5.23 | 2023-08-11 | 1 | 185.82 | 1 | 209.26 | 7 | SO50301 | 2023-08-18 | 16.74 | 185.82 | 209.26 |
| SO65257_25 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 225 | 539 | 2 | 2024-06-23 | 37.76 | 0.94 | 2024-06-11 | 7 | 6.92 | 1 | 37.76 | 25 | SO65257 | 2024-06-18 | 3.02 | 48.46 | 5.39 |
| SO57037_38 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 597 | 381 | 3 | 2024-02-23 | 647.99 | 16.20 | 2024-02-11 | 2 | 294.58 | 1 | 647.99 | 38 | SO57037 | 2024-02-18 | 51.84 | 589.16 | 323.99 |
| SO46062_9 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 319 | 569 | 6 | 2022-08-23 | 6998.35 | 174.96 | 2022-08-11 | 8 | 884.71 | 1 | 6998.35 | 9 | SO46062 | 2022-08-18 | 559.87 | 7077.67 | 874.79 |
| SO50265_20 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 381 | 479 | 6 | 2023-08-23 | 2401.05 | 60.03 | 2023-08-11 | 4 | 605.65 | 1 | 2401.05 | 20 | SO50265 | 2023-08-18 | 192.08 | 2422.60 | 600.26 |
| SO65280_1 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 560 | 464 | 8 | 2024-06-23 | 1457.82 | 36.45 | 2024-06-11 | 2 | 755.15 | 1 | 1457.82 | 1 | SO65280 | 2024-06-18 | 116.63 | 1510.30 | 728.91 |
| SO44297_4 | 12D6-4286-A3 | PO11861112978 | 100 | 281 | 349 | 17 | 5 | 2022-01-23 | 2024.99 | 50.62 | 2022-01-11 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO44297 | 2022-01-18 | 162.00 | 1898.09 | 2024.99 |
| SO53475_34 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 482 | 481 | 7 | 2023-12-24 | 10.79 | 0.27 | 2023-12-12 | 2 | 3.36 | 1 | 10.79 | 34 | SO53475 | 2023-12-19 | 0.86 | 6.72 | 5.39 |
| SO46107_2 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 299 | 348 | 3 | 2022-08-23 | 809.76 | 20.24 | 2022-08-11 | 1 | 699.09 | 1 | 809.76 | 2 | SO46107 | 2022-08-18 | 64.78 | 699.09 | 809.76 |
| SO51144_8 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 225 | 292 | 4 | 2023-10-23 | 21.58 | 0.54 | 2023-10-11 | 4 | 6.92 | 1 | 21.58 | 8 | SO51144 | 2023-10-18 | 1.73 | 27.69 | 5.39 |
Generated 2024-11-10 09:47:38.809 UTC