[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 2875 SHUFFLE < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45529_20 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 212 | 678 | 6 | 2022-06-23 | 100.93 | 2.52 | 2022-06-11 | 5 | 12.03 | 1 | 100.93 | 20 | SO45529 | 2022-06-18 | 8.07 | 60.14 | 20.19 |
| SO45813_12 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 232 | 221 | 4 | 2022-07-24 | 201.88 | 5.05 | 2022-07-12 | 7 | 31.72 | 1 | 201.88 | 12 | SO45813 | 2022-07-19 | 16.15 | 222.07 | 28.84 |
| SO58958_11 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 495 | 281 | 6 | 2024-03-24 | 602.35 | 15.06 | 2024-03-12 | 1 | 601.74 | 1 | 602.35 | 11 | SO58958 | 2024-03-19 | 48.19 | 601.74 | 602.35 |
| SO61179_19 | 1443-4268-AC | PO18444157069 | 19 | 291 | 606 | 227 | 6 | 2024-04-24 | 323.99 | 8.10 | 2024-04-12 | 1 | 343.65 | 1 | 323.99 | 19 | SO61179 | 2024-04-19 | 25.92 | 343.65 | 323.99 |
| SO67324_37 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 573 | 320 | 8 | 2024-07-24 | 12873.98 | 321.85 | 2024-07-12 | 9 | 1481.94 | 1 | 12873.98 | 37 | SO67324 | 2024-07-19 | 1029.92 | 13337.44 | 1430.44 |
| SO58975_20 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 516 | 187 | 4 | 2024-03-24 | 70.45 | 1.76 | 2024-03-12 | 3 | 17.38 | 1 | 70.45 | 20 | SO58975 | 2024-03-19 | 5.64 | 52.13 | 23.48 |
| SO48333_14 | 4838-404D-8A | PO12354194454 | 100 | 281 | 230 | 197 | 3 | 2023-03-25 | 86.52 | 2.16 | 2023-03-13 | 3 | 29.08 | 1 | 86.52 | 14 | SO48333 | 2023-03-20 | 6.92 | 87.24 | 28.84 |
| SO46043_1 | 1230-4EA4-83 | PO16791123625 | 100 | 281 | 276 | 36 | 2 | 2022-08-23 | 1070.69 | 26.77 | 2022-08-11 | 3 | 352.14 | 1 | 1070.69 | 1 | SO46043 | 2022-08-18 | 85.66 | 1056.42 | 356.90 |
| SO55324_36 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 482 | 523 | 3 | 2024-01-23 | 21.58 | 0.54 | 2024-01-11 | 4 | 3.36 | 1 | 21.58 | 36 | SO55324 | 2024-01-18 | 1.73 | 13.45 | 5.39 |
| SO65181_2 | B8F6-4E3D-AA | PO16124172494 | 100 | 282 | 605 | 649 | 4 | 2024-06-23 | 971.98 | 24.30 | 2024-06-11 | 3 | 343.65 | 1 | 971.98 | 2 | SO65181 | 2024-06-18 | 77.76 | 1030.95 | 323.99 |
| SO46103_14 | 1902-406D-BF | PO7830116487 | 100 | 283 | 350 | 40 | 4 | 2022-08-23 | 10124.97 | 253.12 | 2022-08-11 | 5 | 1898.09 | 1 | 10124.97 | 14 | SO46103 | 2022-08-18 | 810.00 | 9490.47 | 2024.99 |
| SO45286_4 | AE6F-4379-99 | PO16762133534 | 100 | 282 | 319 | 259 | 4 | 2022-05-26 | 874.79 | 21.87 | 2022-05-14 | 1 | 884.71 | 1 | 874.79 | 4 | SO45286 | 2022-05-21 | 69.98 | 884.71 | 874.79 |
| SO46994_22 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 366 | 396 | 2 | 2022-11-23 | 647.99 | 16.20 | 2022-11-11 | 1 | 598.44 | 1 | 647.99 | 22 | SO46994 | 2022-11-18 | 51.84 | 598.44 | 647.99 |
| SO46045_27 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 310 | 584 | 5 | 2022-08-23 | 4293.92 | 107.35 | 2022-08-11 | 2 | 2171.29 | 1 | 4293.92 | 27 | SO46045 | 2022-08-18 | 343.51 | 4342.59 | 2146.96 |
| SO67316_14 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 592 | 496 | 6 | 2024-07-24 | 677.99 | 16.95 | 2024-07-12 | 2 | 308.22 | 1 | 677.99 | 14 | SO67316 | 2024-07-19 | 54.24 | 616.44 | 338.99 |
Generated 2024-11-10 15:27:31.486 UTC