[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 3000 SHUFFLE < SKIP 1125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67272_28 | F467-41BF-8B | PO13862111340 | 19 | 291 | 589 | 119 | 6 | 2024-06-03 | 461.69 | 11.54 | 2024-05-22 | 1 | 419.78 | 1 | 461.69 | 28 | SO67272 | 2024-05-29 | 36.94 | 419.78 | 461.69 |
| SO47052_25 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 236 | 642 | 2 | 2022-10-03 | 173.04 | 4.33 | 2022-09-21 | 6 | 29.08 | 1 | 173.04 | 25 | SO47052 | 2022-09-28 | 13.84 | 174.48 | 28.84 |
| SO58914_27 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 583 | 155 | 6 | 2024-02-02 | 3061.78 | 76.54 | 2024-01-21 | 3 | 1082.51 | 1 | 3061.78 | 27 | SO58914 | 2024-01-28 | 244.94 | 3247.53 | 1020.59 |
| SO58940_22 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 558 | 293 | 1 | 2024-02-02 | 485.99 | 12.15 | 2024-01-21 | 2 | 179.82 | 1 | 485.99 | 22 | SO58940 | 2024-01-28 | 38.88 | 359.63 | 242.99 |
| SO63131_15 | E035-4732-84 | PO18676136384 | 100 | 282 | 596 | 697 | 1 | 2024-04-04 | 2915.95 | 72.90 | 2024-03-23 | 9 | 294.58 | 1 | 2915.95 | 15 | SO63131 | 2024-03-30 | 233.28 | 2651.22 | 323.99 |
| SO46662_35 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 245 | 660 | 3 | 2022-09-02 | 2342.45 | 58.56 | 2022-08-21 | 3 | 722.26 | 1 | 2342.45 | 35 | SO46662 | 2022-08-28 | 187.40 | 2166.77 | 780.82 |
| SO69394_5 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 482 | 206 | 5 | 2024-07-03 | 37.76 | 0.94 | 2024-06-21 | 7 | 3.36 | 1 | 37.76 | 5 | SO69394 | 2024-06-28 | 3.02 | 23.54 | 5.39 |
| SO61240_12 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 490 | 660 | 3 | 2024-03-04 | 226.76 | 5.67 | 2024-02-21 | 7 | 41.57 | 1 | 226.76 | 12 | SO61240 | 2024-02-28 | 18.14 | 291.01 | 32.39 |
| SO53531_28 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 511 | 187 | 4 | 2023-11-03 | 873.82 | 21.85 | 2023-10-22 | 4 | 199.38 | 1 | 873.82 | 28 | SO53531 | 2023-10-29 | 69.91 | 797.50 | 218.45 |
| SO59021_29 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 599 | 542 | 1 | 2024-02-02 | 647.99 | 16.20 | 2024-01-21 | 2 | 294.58 | 1 | 647.99 | 29 | SO59021 | 2024-01-28 | 51.84 | 589.16 | 323.99 |
| SO71889_29 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 234 | 3 | 4 | 2024-08-03 | 239.95 | 6.00 | 2024-07-22 | 8 | 38.49 | 1 | 239.95 | 29 | SO71889 | 2024-07-29 | 19.20 | 307.94 | 29.99 |
| SO48328_19 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 354 | 293 | 1 | 2023-02-02 | 4971.41 | 124.29 | 2023-01-21 | 4 | 1117.86 | 1 | 4971.41 | 19 | SO48328 | 2023-01-28 | 397.71 | 4471.42 | 1242.85 |
| SO51715_11 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 513 | 43 | 1 | 2023-10-03 | 436.91 | 10.92 | 2023-09-21 | 2 | 199.38 | 1 | 436.91 | 11 | SO51715 | 2023-09-28 | 34.95 | 398.75 | 218.45 |
| SO48347_21 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 454 | 254 | 1 | 2023-02-02 | 215.96 | 5.40 | 2023-01-21 | 6 | 24.75 | 1 | 215.96 | 21 | SO48347 | 2023-01-28 | 17.28 | 148.48 | 35.99 |
| SO46051_5 | DF61-462A-87 | PO14500186228 | 100 | 282 | 300 | 650 | 1 | 2022-07-03 | 1619.52 | 40.49 | 2022-06-21 | 2 | 699.09 | 1 | 1619.52 | 5 | SO46051 | 2022-06-28 | 129.56 | 1398.19 | 809.76 |
Generated 2024-09-20 05:35:31.128 UTC