[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 221 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43681_19 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 220 | 423 | 5 | 2021-09-01 | 40.37 | 1.01 | 2021-08-20 | 2 | 12.03 | 1 | 40.37 | 19 | SO43681 | 2021-08-27 | 3.23 | 24.06 | 20.19 |
| SO43681_20 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 262 | 423 | 5 | 2021-09-01 | 183.94 | 4.60 | 2021-08-20 | 1 | 181.49 | 1 | 183.94 | 20 | SO43681 | 2021-08-27 | 14.72 | 181.49 | 183.94 |
| SO43681_21 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 223 | 423 | 5 | 2021-09-01 | 10.37 | 0.26 | 2021-08-20 | 2 | 5.71 | 1 | 10.37 | 21 | SO43681 | 2021-08-27 | 0.83 | 11.41 | 5.19 |
| SO43682_1 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 319 | 486 | 2 | 2021-09-01 | 1749.59 | 43.74 | 2021-08-20 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43682 | 2021-08-27 | 139.97 | 1769.42 | 874.79 |
| SO43682_2 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 326 | 486 | 2 | 2021-09-01 | 419.46 | 10.49 | 2021-08-20 | 1 | 413.15 | 1 | 419.46 | 2 | SO43682 | 2021-08-27 | 33.56 | 413.15 | 419.46 |
| SO43682_3 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 322 | 486 | 2 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 3 | SO43682 | 2021-08-27 | 67.11 | 826.29 | 419.46 |
| SO43682_4 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 342 | 486 | 2 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 4 | SO43682 | 2021-08-27 | 67.11 | 826.29 | 419.46 |
| SO43682_5 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 232 | 486 | 2 | 2021-09-01 | 28.84 | 0.72 | 2021-08-20 | 1 | 31.72 | 1 | 28.84 | 5 | SO43682 | 2021-08-27 | 2.31 | 31.72 | 28.84 |
| SO43683_1 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 349 | 506 | 1 | 2021-09-01 | 4049.99 | 101.25 | 2021-08-20 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43683 | 2021-08-27 | 324.00 | 3796.19 | 2024.99 |
| SO43683_2 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 232 | 506 | 1 | 2021-09-01 | 57.68 | 1.44 | 2021-08-20 | 2 | 31.72 | 1 | 57.68 | 2 | SO43683 | 2021-08-27 | 4.61 | 63.45 | 28.84 |
| SO43683_3 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 346 | 506 | 1 | 2021-09-01 | 4079.99 | 102.00 | 2021-08-20 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43683 | 2021-08-27 | 326.40 | 3824.31 | 2039.99 |
| SO43683_4 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 347 | 506 | 1 | 2021-09-01 | 2039.99 | 51.00 | 2021-08-20 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43683 | 2021-08-27 | 163.20 | 1912.15 | 2039.99 |
| SO43683_5 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 215 | 506 | 1 | 2021-09-01 | 20.19 | 0.50 | 2021-08-20 | 1 | 12.03 | 1 | 20.19 | 5 | SO43683 | 2021-08-27 | 1.61 | 12.03 | 20.19 |
| SO43683_6 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 220 | 506 | 1 | 2021-09-01 | 40.37 | 1.01 | 2021-08-20 | 2 | 12.03 | 1 | 40.37 | 6 | SO43683 | 2021-08-27 | 3.23 | 24.06 | 20.19 |
| SO43683_7 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 223 | 506 | 1 | 2021-09-01 | 15.56 | 0.39 | 2021-08-20 | 3 | 5.71 | 1 | 15.56 | 7 | SO43683 | 2021-08-27 | 1.24 | 17.12 | 5.19 |
Generated 2024-09-19 23:45:21.360 UTC