[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 SHUFFLE < SKIP 1078 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51116_3 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 472 | 480 | 6 | 2023-09-02 | 152.40 | 3.81 | 2023-08-21 | 4 | 23.75 | 1 | 152.40 | 3 | SO51116 | 2023-08-28 | 12.19 | 95.00 | 38.10 |
| SO61188_15 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 572 | 331 | 4 | 2024-03-04 | 445.41 | 11.14 | 2024-02-21 | 1 | 461.44 | 1 | 445.41 | 15 | SO61188 | 2024-02-28 | 35.63 | 461.44 | 445.41 |
| SO57036_9 | A71E-4FC0-8D | PO15631137127 | 100 | 282 | 476 | 43 | 1 | 2024-01-03 | 251.96 | 6.30 | 2023-12-22 | 6 | 26.18 | 1 | 251.96 | 9 | SO57036 | 2023-12-29 | 20.16 | 157.06 | 41.99 |
| SO57118_19 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 555 | 63 | 5 | 2024-01-03 | 63.90 | 1.60 | 2023-12-22 | 1 | 47.29 | 1 | 63.90 | 19 | SO57118 | 2023-12-29 | 5.11 | 47.29 | 63.90 |
| SO50290_13 | 241B-4766-8D | PO3625125287 | 100 | 283 | 407 | 666 | 2 | 2023-07-03 | 196.81 | 4.92 | 2023-06-21 | 3 | 48.55 | 1 | 196.81 | 13 | SO50290 | 2023-06-28 | 15.74 | 145.64 | 65.60 |
| SO46931_10 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 427 | 18 | 3 | 2022-10-03 | 2092.56 | 52.31 | 2022-09-21 | 10 | 185.82 | 1 | 2092.56 | 10 | SO46931 | 2022-09-28 | 167.40 | 1858.19 | 209.26 |
| SO58922_21 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 490 | 249 | 9 | 2024-02-02 | 129.58 | 3.24 | 2024-01-21 | 4 | 41.57 | 1 | 129.58 | 21 | SO58922 | 2024-01-28 | 10.37 | 166.29 | 32.39 |
| SO69540_14 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 487 | 263 | 6 | 2024-07-03 | 329.94 | 8.25 | 2024-06-21 | 10 | 20.57 | 1 | 329.94 | 14 | SO69540 | 2024-06-28 | 26.40 | 205.66 | 32.99 |
| SO48325_32 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 389 | 418 | 3 | 2023-02-02 | 600.26 | 15.01 | 2023-01-21 | 1 | 605.65 | 1 | 600.26 | 32 | SO48325 | 2023-01-28 | 48.02 | 605.65 | 600.26 |
| SO55251_11 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 298 | 437 | 4 | 2023-12-03 | 3239.04 | 80.98 | 2023-11-21 | 4 | 739.04 | 1 | 3239.04 | 11 | SO55251 | 2023-11-28 | 259.12 | 2956.16 | 809.76 |
| SO53474_19 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 575 | 297 | 5 | 2023-11-03 | 1430.44 | 35.76 | 2023-10-22 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO53474 | 2023-10-29 | 114.44 | 1481.94 | 1430.44 |
| SO49502_10 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 321 | 418 | 3 | 2023-05-03 | 469.79 | 11.74 | 2023-04-21 | 1 | 486.71 | 1 | 469.79 | 10 | SO49502 | 2023-04-28 | 37.58 | 486.71 | 469.79 |
| SO47398_11 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 230 | 461 | 6 | 2022-11-03 | 144.20 | 3.61 | 2022-10-22 | 5 | 29.08 | 1 | 144.20 | 11 | SO47398 | 2022-10-29 | 11.54 | 145.40 | 28.84 |
| SO46988_47 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 339 | 78 | 4 | 2022-10-03 | 939.59 | 23.49 | 2022-09-21 | 2 | 486.71 | 1 | 939.59 | 47 | SO46988 | 2022-09-28 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-20 15:24:09.371 UTC