[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 2875 SHUFFLE < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69489_1 | 6F48-4F2F-BC | PO14326153108 | 100 | 283 | 490 | 107 | 2 | 2024-08-23 | 64.79 | 1.62 | 2024-08-11 | 2 | 41.57 | 1 | 64.79 | 1 | SO69489 | 2024-08-18 | 5.18 | 83.14 | 32.39 |
| SO51853_19 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 515 | 476 | 5 | 2023-11-23 | 48.82 | 1.22 | 2023-11-11 | 3 | 12.04 | 1 | 48.82 | 19 | SO51853 | 2023-11-18 | 3.91 | 36.12 | 16.27 |
| SO44525_9 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 310 | 569 | 6 | 2022-02-23 | 6440.89 | 161.02 | 2022-02-11 | 3 | 2171.29 | 1 | 6440.89 | 9 | SO44525 | 2022-02-18 | 515.27 | 6513.88 | 2146.96 |
| SO47067_26 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 458 | 135 | 5 | 2022-11-23 | 224.97 | 5.62 | 2022-11-11 | 5 | 30.93 | 1 | 224.97 | 26 | SO47067 | 2022-11-18 | 18.00 | 154.67 | 44.99 |
| SO71795_27 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 569 | 688 | 9 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 27 | SO71795 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
| SO47355_64 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 466 | 24 | 4 | 2022-12-24 | 141.29 | 3.53 | 2022-12-12 | 10 | 9.71 | 1 | 141.29 | 64 | SO47355 | 2022-12-19 | 11.30 | 97.14 | 14.13 |
| SO67295_2 | D785-46A0-BC | PO1711155302 | 19 | 291 | 501 | 245 | 6 | 2024-07-24 | 655.88 | 16.40 | 2024-07-12 | 9 | 53.93 | 1 | 655.88 | 2 | SO67295 | 2024-07-19 | 52.47 | 485.35 | 72.88 |
| SO49153_2 | F30C-41BC-9C | PO6496190220 | 19 | 291 | 469 | 226 | 6 | 2023-05-26 | 22.79 | 0.57 | 2023-05-14 | 1 | 15.67 | 1 | 22.79 | 2 | SO49153 | 2023-05-21 | 1.82 | 15.67 | 22.79 |
| SO59023_12 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 533 | 61 | 4 | 2024-03-24 | 449.62 | 11.24 | 2024-03-12 | 3 | 136.79 | 1 | 449.62 | 12 | SO59023 | 2024-03-19 | 35.97 | 410.36 | 149.87 |
| SO63219_14 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 483 | 108 | 2 | 2024-05-25 | 288.00 | 7.20 | 2024-05-13 | 4 | 44.88 | 1 | 288.00 | 14 | SO63219 | 2024-05-20 | 23.04 | 179.52 | 72.00 |
| SO51719_8 | ED05-475E-90 | PO15225174834 | 100 | 283 | 473 | 360 | 3 | 2023-11-23 | 38.10 | 0.95 | 2023-11-11 | 1 | 23.75 | 1 | 38.10 | 8 | SO51719 | 2023-11-18 | 3.05 | 23.75 | 38.10 |
| SO44782_8 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 322 | 143 | 2 | 2022-03-25 | 419.46 | 10.49 | 2022-03-13 | 1 | 413.15 | 1 | 419.46 | 8 | SO44782 | 2022-03-20 | 33.56 | 413.15 | 419.46 |
| SO69471_36 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 588 | 697 | 1 | 2024-08-23 | 4616.94 | 115.42 | 2024-08-11 | 10 | 419.78 | 1 | 4616.94 | 36 | SO69471 | 2024-08-18 | 369.36 | 4197.78 | 461.69 |
| SO69563_4 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 552 | 556 | 10 | 2024-08-23 | 54.89 | 1.37 | 2024-08-11 | 1 | 40.62 | 1 | 54.89 | 4 | SO69563 | 2024-08-18 | 4.39 | 40.62 | 54.89 |
| SO51748_51 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 467 | 233 | 2 | 2023-11-23 | 146.94 | 3.67 | 2023-11-11 | 10 | 9.16 | 1 | 146.94 | 51 | SO51748 | 2023-11-18 | 11.76 | 91.59 | 14.69 |
Generated 2024-11-10 23:36:09.169 UTC