[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43659_8 | 4911-403C-98 | PO522145787 | 100 | 285 | 229 | 676 | 5 | 2021-09-02 | 86.52 | 2.16 | 2021-08-21 | 3 | 31.72 | 1 | 86.52 | 8 | SO43659 | 2021-08-28 | 6.92 | 95.17 | 28.84 |
| SO47455_16 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 337 | 170 | 5 | 2022-11-03 | 1879.18 | 46.98 | 2022-10-22 | 4 | 486.71 | 1 | 1879.18 | 16 | SO47455 | 2022-10-29 | 150.33 | 1946.83 | 469.79 |
| SO43659_9 | 4911-403C-98 | PO522145787 | 100 | 285 | 235 | 676 | 5 | 2021-09-02 | 28.84 | 0.72 | 2021-08-21 | 1 | 31.72 | 1 | 28.84 | 9 | SO43659 | 2021-08-28 | 2.31 | 31.72 | 28.84 |
| SO47455_17 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 371 | 170 | 5 | 2022-11-03 | 3926.81 | 98.17 | 2022-10-22 | 3 | 1320.68 | 1 | 3926.81 | 17 | SO47455 | 2022-10-29 | 314.15 | 3962.05 | 1308.94 |
| SO43659_10 | 4911-403C-98 | PO522145787 | 100 | 285 | 218 | 676 | 5 | 2021-09-02 | 34.20 | 0.86 | 2021-08-21 | 6 | 3.40 | 1 | 34.20 | 10 | SO43659 | 2021-08-28 | 2.74 | 20.38 | 5.70 |
| SO47455_18 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 265 | 170 | 5 | 2022-11-03 | 1416.32 | 35.41 | 2022-10-22 | 7 | 187.16 | 1 | 1416.32 | 18 | SO47455 | 2022-10-29 | 113.31 | 1310.10 | 202.33 |
| SO43659_11 | 4911-403C-98 | PO522145787 | 100 | 285 | 223 | 676 | 5 | 2021-09-02 | 10.37 | 0.26 | 2021-08-21 | 2 | 5.71 | 1 | 10.37 | 11 | SO43659 | 2021-08-28 | 0.83 | 11.41 | 5.19 |
| SO47455_19 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 254 | 170 | 5 | 2022-11-03 | 183.94 | 4.60 | 2022-10-22 | 1 | 170.14 | 1 | 183.94 | 19 | SO47455 | 2022-10-29 | 14.72 | 170.14 | 183.94 |
| SO43659_12 | 4911-403C-98 | PO522145787 | 100 | 285 | 220 | 676 | 5 | 2021-09-02 | 80.75 | 2.02 | 2021-08-21 | 4 | 12.03 | 1 | 80.75 | 12 | SO43659 | 2021-08-28 | 6.46 | 48.11 | 20.19 |
| SO47455_20 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 415 | 170 | 5 | 2022-11-03 | 396.07 | 9.90 | 2022-10-22 | 2 | 146.55 | 1 | 396.07 | 20 | SO47455 | 2022-10-29 | 31.69 | 293.09 | 198.04 |
| SO43660_1 | 6431-4D57-83 | PO18850127500 | 100 | 285 | 326 | 117 | 5 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO43660 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
| SO47455_21 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 368 | 170 | 5 | 2022-11-03 | 5864.04 | 146.60 | 2022-10-22 | 4 | 1518.79 | 1 | 5864.04 | 21 | SO47455 | 2022-10-29 | 469.12 | 6075.15 | 1466.01 |
| SO43660_2 | 6431-4D57-83 | PO18850127500 | 100 | 285 | 319 | 117 | 5 | 2021-09-02 | 874.79 | 21.87 | 2021-08-21 | 1 | 884.71 | 1 | 874.79 | 2 | SO43660 | 2021-08-28 | 69.98 | 884.71 | 874.79 |
| SO47455_22 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 333 | 170 | 5 | 2022-11-03 | 2818.76 | 70.47 | 2022-10-22 | 6 | 486.71 | 1 | 2818.76 | 22 | SO47455 | 2022-10-29 | 225.50 | 2920.24 | 469.79 |
| SO43661_1 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 300 | 442 | 6 | 2021-09-02 | 809.76 | 20.24 | 2021-08-21 | 1 | 699.09 | 1 | 809.76 | 1 | SO43661 | 2021-08-28 | 64.78 | 699.09 | 809.76 |
Generated 2024-09-20 07:08:09.010 UTC