[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 3595 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59003_2 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 483 | 550 | 6 | 2024-03-28 | 144.00 | 3.60 | 2024-03-16 | 2 | 44.88 | 1 | 144.00 | 2 | SO59003 | 2024-03-23 | 11.52 | 89.76 | 72.00 |
| SO43898_19 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 229 | 84 | 6 | 2021-11-27 | 86.52 | 2.16 | 2021-11-15 | 3 | 31.72 | 1 | 86.52 | 19 | SO43898 | 2021-11-22 | 6.92 | 95.17 | 28.84 |
| SO47698_34 | 3841-4995-8C | PO2552129685 | 100 | 286 | 213 | 506 | 1 | 2023-01-27 | 60.56 | 1.51 | 2023-01-15 | 3 | 13.88 | 1 | 60.56 | 34 | SO47698 | 2023-01-22 | 4.84 | 41.63 | 20.19 |
| SO51129_3 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 477 | 183 | 3 | 2023-10-27 | 2.99 | 0.07 | 2023-10-15 | 1 | 1.87 | 1 | 2.99 | 3 | SO51129 | 2023-10-22 | 0.24 | 1.87 | 2.99 |
| SO59003_3 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 481 | 550 | 6 | 2024-03-28 | 16.18 | 0.40 | 2024-03-16 | 3 | 3.36 | 1 | 16.18 | 3 | SO59003 | 2024-03-23 | 1.29 | 10.09 | 5.39 |
| SO43898_20 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 332 | 84 | 6 | 2021-11-27 | 3355.67 | 83.89 | 2021-11-15 | 8 | 413.15 | 1 | 3355.67 | 20 | SO43898 | 2021-11-22 | 268.45 | 3305.17 | 419.46 |
| SO47699_1 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 329 | 698 | 1 | 2023-01-27 | 939.59 | 23.49 | 2023-01-15 | 2 | 486.71 | 1 | 939.59 | 1 | SO47699 | 2023-01-22 | 75.17 | 973.41 | 469.79 |
| SO51129_4 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 544 | 183 | 3 | 2023-10-27 | 242.97 | 6.07 | 2023-10-15 | 5 | 35.96 | 1 | 242.97 | 4 | SO51129 | 2023-10-22 | 19.44 | 179.80 | 48.59 |
| SO59003_4 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 491 | 550 | 6 | 2024-03-28 | 226.76 | 5.67 | 2024-03-16 | 7 | 41.57 | 1 | 226.76 | 4 | SO59003 | 2024-03-23 | 18.14 | 291.01 | 32.39 |
| SO43898_21 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 285 | 84 | 6 | 2021-11-27 | 357.16 | 8.93 | 2021-11-15 | 2 | 176.20 | 1 | 357.16 | 21 | SO43898 | 2021-11-22 | 28.57 | 352.40 | 178.58 |
| SO47699_2 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 422 | 698 | 1 | 2023-01-27 | 67.54 | 1.69 | 2023-01-15 | 1 | 49.98 | 1 | 67.54 | 2 | SO47699 | 2023-01-22 | 5.40 | 49.98 | 67.54 |
| SO51129_5 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 474 | 183 | 3 | 2023-10-27 | 335.95 | 8.40 | 2023-10-15 | 8 | 26.18 | 1 | 335.95 | 5 | SO51129 | 2023-10-22 | 26.88 | 209.41 | 41.99 |
| SO59003_5 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 580 | 550 | 6 | 2024-03-28 | 3061.78 | 76.54 | 2024-03-16 | 3 | 1082.51 | 1 | 3061.78 | 5 | SO59003 | 2024-03-23 | 244.94 | 3247.53 | 1020.59 |
| SO43898_22 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 264 | 84 | 6 | 2021-11-27 | 367.88 | 9.20 | 2021-11-15 | 2 | 181.49 | 1 | 367.88 | 22 | SO43898 | 2021-11-22 | 29.43 | 362.97 | 183.94 |
| SO47699_3 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 327 | 698 | 1 | 2023-01-27 | 469.79 | 11.74 | 2023-01-15 | 1 | 486.71 | 1 | 469.79 | 3 | SO47699 | 2023-01-22 | 37.58 | 486.71 | 469.79 |
| SO51129_6 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 475 | 183 | 3 | 2023-10-27 | 251.96 | 6.30 | 2023-10-15 | 6 | 26.18 | 1 | 251.96 | 6 | SO51129 | 2023-10-22 | 20.16 | 157.06 | 41.99 |
Generated 2024-11-14 07:07:35.494 UTC