[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 871 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_14 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 483 | 182 | 1 | 2024-02-03 | 360.00 | 9.00 | 2024-01-22 | 5 | 44.88 | 1 | 360.00 | 14 | SO58961 | 2024-01-29 | 28.80 | 224.40 | 72.00 |
| SO43681_16 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 322 | 423 | 5 | 2021-09-03 | 838.92 | 20.97 | 2021-08-22 | 2 | 413.15 | 1 | 838.92 | 16 | SO43681 | 2021-08-29 | 67.11 | 826.29 | 419.46 |
| SO47663_12 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 335 | 227 | 6 | 2022-12-04 | 2348.97 | 58.72 | 2022-11-22 | 5 | 486.71 | 1 | 2348.97 | 12 | SO47663 | 2022-11-29 | 187.92 | 2433.53 | 469.79 |
| SO51104_11 | D008-4004-A4 | PO13340177593 | 100 | 292 | 309 | 355 | 7 | 2023-09-03 | 818.70 | 20.47 | 2023-08-22 | 1 | 747.20 | 1 | 818.70 | 11 | SO51104 | 2023-08-29 | 65.50 | 747.20 | 818.70 |
| SO58961_15 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 523 | 182 | 1 | 2024-02-03 | 221.09 | 5.53 | 2024-01-22 | 7 | 23.37 | 1 | 221.09 | 15 | SO58961 | 2024-01-29 | 17.69 | 163.61 | 31.58 |
| SO43681_17 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 317 | 423 | 5 | 2021-09-03 | 874.79 | 21.87 | 2021-08-22 | 1 | 884.71 | 1 | 874.79 | 17 | SO43681 | 2021-08-29 | 69.98 | 884.71 | 874.79 |
| SO47663_13 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 389 | 227 | 6 | 2022-12-04 | 3601.58 | 90.04 | 2022-11-22 | 6 | 605.65 | 1 | 3601.58 | 13 | SO47663 | 2022-11-29 | 288.13 | 3633.90 | 600.26 |
| SO51104_12 | D008-4004-A4 | PO13340177593 | 100 | 292 | 596 | 355 | 7 | 2023-09-03 | 971.98 | 24.30 | 2023-08-22 | 3 | 294.58 | 1 | 971.98 | 12 | SO51104 | 2023-08-29 | 77.76 | 883.74 | 323.99 |
| SO58961_16 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 484 | 182 | 1 | 2024-02-03 | 33.39 | 0.83 | 2024-01-22 | 7 | 2.97 | 1 | 33.39 | 16 | SO58961 | 2024-01-29 | 2.67 | 20.81 | 4.77 |
| SO43681_18 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 235 | 423 | 5 | 2021-09-03 | 57.68 | 1.44 | 2021-08-22 | 2 | 31.72 | 1 | 57.68 | 18 | SO43681 | 2021-08-29 | 4.61 | 63.45 | 28.84 |
| SO47663_14 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 333 | 227 | 6 | 2022-12-04 | 4697.94 | 117.45 | 2022-11-22 | 10 | 486.71 | 1 | 4697.94 | 14 | SO47663 | 2022-11-29 | 375.84 | 4867.07 | 469.79 |
| SO51104_13 | D008-4004-A4 | PO13340177593 | 100 | 292 | 593 | 355 | 7 | 2023-09-03 | 338.99 | 8.47 | 2023-08-22 | 1 | 308.22 | 1 | 338.99 | 13 | SO51104 | 2023-08-29 | 27.12 | 308.22 | 338.99 |
| SO58961_17 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 556 | 182 | 1 | 2024-02-03 | 315.88 | 7.90 | 2024-01-22 | 3 | 77.92 | 1 | 315.88 | 17 | SO58961 | 2024-01-29 | 25.27 | 233.75 | 105.29 |
| SO43681_19 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 220 | 423 | 5 | 2021-09-03 | 40.37 | 1.01 | 2021-08-22 | 2 | 12.03 | 1 | 40.37 | 19 | SO43681 | 2021-08-29 | 3.23 | 24.06 | 20.19 |
| SO47663_15 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 267 | 227 | 6 | 2022-12-04 | 404.66 | 10.12 | 2022-11-22 | 2 | 187.16 | 1 | 404.66 | 15 | SO47663 | 2022-11-29 | 32.37 | 374.31 | 202.33 |
Generated 2024-09-21 04:24:08.833 UTC