[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1044 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47664_17 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 356 | 125 | 2 | 2022-12-03 | 8699.96 | 217.50 | 2022-11-21 | 7 | 1117.86 | 1 | 8699.96 | 17 | SO47664 | 2022-11-28 | 696.00 | 7824.99 | 1242.85 |
| SO51105_3 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 386 | 670 | 3 | 2023-09-02 | 4033.76 | 100.84 | 2023-08-21 | 6 | 713.08 | 1 | 4033.76 | 3 | SO51105 | 2023-08-28 | 322.70 | 4278.48 | 672.29 |
| SO58962_12 | 12B1-4451-9A | PO870180310 | 100 | 286 | 571 | 621 | 1 | 2024-02-02 | 1336.23 | 33.41 | 2024-01-21 | 3 | 461.44 | 1 | 1336.23 | 12 | SO58962 | 2024-01-28 | 106.90 | 1384.33 | 445.41 |
| SO43688_5 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 328 | 161 | 2 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 5 | SO43688 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
| SO47664_18 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 308 | 125 | 2 | 2022-12-03 | 2977.09 | 74.43 | 2022-11-21 | 4 | 660.91 | 1 | 2977.09 | 18 | SO47664 | 2022-11-28 | 238.17 | 2643.66 | 744.27 |
| SO51105_4 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 547 | 670 | 3 | 2023-09-02 | 194.38 | 4.86 | 2023-08-21 | 4 | 35.96 | 1 | 194.38 | 4 | SO51105 | 2023-08-28 | 15.55 | 143.84 | 48.59 |
| SO58962_13 | 12B1-4451-9A | PO870180310 | 100 | 286 | 603 | 621 | 1 | 2024-02-02 | 437.36 | 10.93 | 2024-01-21 | 6 | 53.94 | 1 | 437.36 | 13 | SO58962 | 2024-01-28 | 34.99 | 323.65 | 72.89 |
| SO43688_6 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 270 | 161 | 2 | 2021-09-02 | 367.88 | 9.20 | 2021-08-21 | 2 | 181.49 | 1 | 367.88 | 6 | SO43688 | 2021-08-28 | 29.43 | 362.97 | 183.94 |
| SO47664_19 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 420 | 125 | 2 | 2022-12-03 | 141.62 | 3.54 | 2022-11-21 | 1 | 104.80 | 1 | 141.62 | 19 | SO47664 | 2022-11-28 | 11.33 | 104.80 | 141.62 |
| SO51105_5 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 408 | 670 | 3 | 2023-09-02 | 432.97 | 10.82 | 2023-08-21 | 6 | 53.40 | 1 | 432.97 | 5 | SO51105 | 2023-08-28 | 34.64 | 320.40 | 72.16 |
| SO58962_14 | 12B1-4451-9A | PO870180310 | 100 | 286 | 585 | 621 | 1 | 2024-02-02 | 1781.64 | 44.54 | 2024-01-21 | 4 | 461.44 | 1 | 1781.64 | 14 | SO58962 | 2024-01-28 | 142.53 | 1845.78 | 445.41 |
| SO43688_7 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 315 | 161 | 2 | 2021-09-02 | 1749.59 | 43.74 | 2021-08-21 | 2 | 884.71 | 1 | 1749.59 | 7 | SO43688 | 2021-08-28 | 139.97 | 1769.42 | 874.79 |
| SO47664_20 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 412 | 125 | 2 | 2022-12-03 | 360.26 | 9.01 | 2022-11-21 | 2 | 133.30 | 1 | 360.26 | 20 | SO47664 | 2022-11-28 | 28.82 | 266.59 | 180.13 |
| SO51105_6 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 287 | 670 | 3 | 2023-09-02 | 809.33 | 20.23 | 2023-08-21 | 4 | 204.63 | 1 | 809.33 | 6 | SO51105 | 2023-08-28 | 64.75 | 818.50 | 202.33 |
| SO58962_15 | 12B1-4451-9A | PO870180310 | 100 | 286 | 514 | 621 | 1 | 2024-02-02 | 127.80 | 3.20 | 2024-01-21 | 2 | 47.29 | 1 | 127.80 | 15 | SO58962 | 2024-01-28 | 10.22 | 94.57 | 63.90 |
Generated 2024-09-20 06:45:15.669 UTC