[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1267 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43857_7 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 235 | 533 | 6 | 2021-11-23 | 28.84 | 0.72 | 2021-11-11 | 1 | 31.72 | 1 | 28.84 | 7 | SO43857 | 2021-11-18 | 2.31 | 31.72 | 28.84 |
| SO47680_2 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 233 | 355 | 7 | 2023-01-23 | 144.20 | 3.61 | 2023-01-11 | 5 | 29.08 | 1 | 144.20 | 2 | SO47680 | 2023-01-18 | 11.54 | 145.40 | 28.84 |
| SO51104_38 | D008-4004-A4 | PO13340177593 | 100 | 292 | 355 | 355 | 7 | 2023-10-23 | 4175.98 | 104.40 | 2023-10-11 | 3 | 1265.62 | 1 | 4175.98 | 38 | SO51104 | 2023-10-18 | 334.08 | 3796.86 | 1391.99 |
| SO43857_8 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 262 | 533 | 6 | 2021-11-23 | 183.94 | 4.60 | 2021-11-11 | 1 | 181.49 | 1 | 183.94 | 8 | SO43857 | 2021-11-18 | 14.72 | 181.49 | 183.94 |
| SO47680_3 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 213 | 355 | 7 | 2023-01-23 | 20.19 | 0.50 | 2023-01-11 | 1 | 13.88 | 1 | 20.19 | 3 | SO47680 | 2023-01-18 | 1.61 | 13.88 | 20.19 |
| SO51104_39 | D008-4004-A4 | PO13340177593 | 100 | 292 | 465 | 355 | 7 | 2023-10-23 | 102.86 | 2.57 | 2023-10-11 | 7 | 9.16 | 1 | 102.86 | 39 | SO51104 | 2023-10-18 | 8.23 | 64.12 | 14.69 |
| SO43857_9 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 220 | 533 | 6 | 2021-11-23 | 40.37 | 1.01 | 2021-11-11 | 2 | 12.03 | 1 | 40.37 | 9 | SO43857 | 2021-11-18 | 3.23 | 24.06 | 20.19 |
| SO47680_4 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 460 | 355 | 7 | 2023-01-23 | 269.97 | 6.75 | 2023-01-11 | 5 | 37.12 | 1 | 269.97 | 4 | SO47680 | 2023-01-18 | 21.60 | 185.60 | 53.99 |
| SO51104_40 | D008-4004-A4 | PO13340177593 | 100 | 292 | 527 | 355 | 7 | 2023-10-23 | 316.86 | 7.92 | 2023-10-11 | 2 | 144.59 | 1 | 316.86 | 40 | SO51104 | 2023-10-18 | 25.35 | 289.19 | 158.43 |
| SO43857_10 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 215 | 533 | 6 | 2021-11-23 | 20.19 | 0.50 | 2021-11-11 | 1 | 12.03 | 1 | 20.19 | 10 | SO43857 | 2021-11-18 | 1.61 | 12.03 | 20.19 |
| SO47680_5 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 354 | 355 | 7 | 2023-01-23 | 3728.56 | 93.21 | 2023-01-11 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO47680 | 2023-01-18 | 298.28 | 3353.57 | 1242.85 |
| SO51104_41 | D008-4004-A4 | PO13340177593 | 100 | 292 | 231 | 355 | 7 | 2023-10-23 | 59.99 | 1.50 | 2023-10-11 | 2 | 38.49 | 1 | 59.99 | 41 | SO51104 | 2023-10-18 | 4.80 | 76.98 | 29.99 |
| SO43857_11 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 285 | 533 | 6 | 2021-11-23 | 357.16 | 8.93 | 2021-11-11 | 2 | 176.20 | 1 | 357.16 | 11 | SO43857 | 2021-11-18 | 28.57 | 352.40 | 178.58 |
| SO47680_6 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 409 | 355 | 7 | 2023-01-23 | 418.51 | 10.46 | 2023-01-11 | 2 | 185.82 | 1 | 418.51 | 6 | SO47680 | 2023-01-18 | 33.48 | 371.64 | 209.26 |
Generated 2024-11-10 20:03:21.149 UTC