[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 2875 SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50703_24 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 383 | 90 | 5 | 2023-08-04 | 2401.05 | 60.03 | 2023-07-23 | 4 | 605.65 | 1 | 2401.05 | 24 | SO50703 | 2023-07-30 | 192.08 | 2422.60 | 600.26 |
| SO51793_8 | D763-4929-9B | PO18705168707 | 19 | 291 | 217 | 479 | 6 | 2023-10-04 | 83.98 | 2.10 | 2023-09-22 | 4 | 13.09 | 1 | 83.98 | 8 | SO51793 | 2023-09-29 | 6.72 | 52.35 | 20.99 |
| SO45801_11 | 588D-487D-A4 | PO10179161655 | 100 | 285 | 348 | 27 | 5 | 2022-06-04 | 6074.98 | 151.87 | 2022-05-23 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO45801 | 2022-05-30 | 486.00 | 5694.28 | 2024.99 |
| SO65185_1 | F67E-4928-A7 | PO14906159435 | 19 | 291 | 544 | 424 | 6 | 2024-05-04 | 48.59 | 1.21 | 2024-04-22 | 1 | 35.96 | 1 | 48.59 | 1 | SO65185 | 2024-04-29 | 3.89 | 35.96 | 48.59 |
| SO49864_12 | D282-4C24-9B | PO13775121562 | 100 | 283 | 448 | 618 | 2 | 2023-06-04 | 47.98 | 1.20 | 2023-05-23 | 4 | 8.25 | 1 | 47.98 | 12 | SO49864 | 2023-05-30 | 3.84 | 32.98 | 11.99 |
| SO48033_23 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 265 | 426 | 6 | 2023-01-04 | 404.66 | 10.12 | 2022-12-23 | 2 | 187.16 | 1 | 404.66 | 23 | SO48033 | 2022-12-30 | 32.37 | 374.31 | 202.33 |
| SO58927_1 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 463 | 481 | 7 | 2024-02-03 | 88.16 | 2.20 | 2024-01-22 | 6 | 9.16 | 1 | 88.16 | 1 | SO58927 | 2024-01-29 | 7.05 | 54.96 | 14.69 |
| SO63163_3 | F62A-48E2-BB | PO12383112537 | 100 | 283 | 583 | 89 | 2 | 2024-04-05 | 4082.38 | 102.06 | 2024-03-24 | 4 | 1082.51 | 1 | 4082.38 | 3 | SO63163 | 2024-03-31 | 326.59 | 4330.04 | 1020.59 |
| SO53457_33 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 309 | 272 | 1 | 2023-11-04 | 6549.60 | 163.74 | 2023-10-23 | 8 | 747.20 | 1 | 6549.60 | 33 | SO53457 | 2023-10-30 | 523.97 | 5977.60 | 818.70 |
| SO53454_7 | 278D-445A-99 | PO19633151350 | 100 | 287 | 298 | 149 | 3 | 2023-11-04 | 3239.04 | 80.98 | 2023-10-23 | 4 | 739.04 | 1 | 3239.04 | 7 | SO53454 | 2023-10-30 | 259.12 | 2956.16 | 809.76 |
| SO50236_30 | 229F-4277-B7 | PO957169818 | 98 | 288 | 364 | 376 | 10 | 2023-07-04 | 647.99 | 16.20 | 2023-06-22 | 1 | 598.44 | 1 | 647.99 | 30 | SO50236 | 2023-06-29 | 51.84 | 598.44 | 647.99 |
| SO55248_25 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 234 | 618 | 2 | 2023-12-04 | 59.99 | 1.50 | 2023-11-22 | 2 | 38.49 | 1 | 59.99 | 25 | SO55248 | 2023-11-29 | 4.80 | 76.98 | 29.99 |
| SO45553_9 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 347 | 588 | 6 | 2022-05-04 | 4079.99 | 102.00 | 2022-04-22 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO45553 | 2022-04-29 | 326.40 | 3824.31 | 2039.99 |
| SO51734_12 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 491 | 638 | 7 | 2023-10-04 | 291.55 | 7.29 | 2023-09-22 | 9 | 41.57 | 1 | 291.55 | 12 | SO51734 | 2023-09-29 | 23.32 | 374.15 | 32.39 |
| SO71850_5 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 564 | 477 | 5 | 2024-08-04 | 1430.44 | 35.76 | 2024-07-23 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO71850 | 2024-07-30 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-21 08:26:04.277 UTC