[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2238 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47678_3 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 360 | 265 | 7 | 2023-01-27 | 2458.92 | 61.47 | 2023-01-15 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47678 | 2023-01-22 | 196.71 | 2211.62 | 1229.46 |
| SO51117_1 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 547 | 41 | 4 | 2023-10-27 | 194.38 | 4.86 | 2023-10-15 | 4 | 35.96 | 1 | 194.38 | 1 | SO51117 | 2023-10-22 | 15.55 | 143.84 | 48.59 |
| SO58976_5 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 547 | 216 | 2 | 2024-03-28 | 97.19 | 2.43 | 2024-03-16 | 2 | 35.96 | 1 | 97.19 | 5 | SO58976 | 2024-03-23 | 7.78 | 71.92 | 48.59 |
| SO43867_7 | 061F-4449-BE | PO14471123403 | 100 | 286 | 229 | 145 | 1 | 2021-11-27 | 86.52 | 2.16 | 2021-11-15 | 3 | 31.72 | 1 | 86.52 | 7 | SO43867 | 2021-11-22 | 6.92 | 95.17 | 28.84 |
| SO47678_4 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 224 | 265 | 7 | 2023-01-27 | 5.19 | 0.13 | 2023-01-15 | 1 | 5.23 | 1 | 5.19 | 4 | SO47678 | 2023-01-22 | 0.41 | 5.23 | 5.19 |
| SO51117_2 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 484 | 41 | 4 | 2023-10-27 | 28.62 | 0.72 | 2023-10-15 | 6 | 2.97 | 1 | 28.62 | 2 | SO51117 | 2023-10-22 | 2.29 | 17.84 | 4.77 |
| SO58976_6 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 606 | 216 | 2 | 2024-03-28 | 647.99 | 16.20 | 2024-03-16 | 2 | 343.65 | 1 | 647.99 | 6 | SO58976 | 2024-03-23 | 51.84 | 687.30 | 323.99 |
| SO43867_8 | 061F-4449-BE | PO14471123403 | 100 | 286 | 344 | 145 | 1 | 2021-11-27 | 8159.98 | 204.00 | 2021-11-15 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO43867 | 2021-11-22 | 652.80 | 7648.62 | 2039.99 |
| SO47678_5 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 358 | 265 | 7 | 2023-01-27 | 3688.38 | 92.21 | 2023-01-15 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO47678 | 2023-01-22 | 295.07 | 3317.43 | 1229.46 |
| SO51117_3 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 471 | 41 | 4 | 2023-10-27 | 190.50 | 4.76 | 2023-10-15 | 5 | 23.75 | 1 | 190.50 | 3 | SO51117 | 2023-10-22 | 15.24 | 118.75 | 38.10 |
| SO58976_7 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 471 | 216 | 2 | 2024-03-28 | 228.60 | 5.72 | 2024-03-16 | 6 | 23.75 | 1 | 228.60 | 7 | SO58976 | 2024-03-23 | 18.29 | 142.49 | 38.10 |
| SO43867_9 | 061F-4449-BE | PO14471123403 | 100 | 286 | 220 | 145 | 1 | 2021-11-27 | 40.37 | 1.01 | 2021-11-15 | 2 | 12.03 | 1 | 40.37 | 9 | SO43867 | 2021-11-22 | 3.23 | 24.06 | 20.19 |
| SO47678_6 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 468 | 265 | 7 | 2023-01-27 | 113.97 | 2.85 | 2023-01-15 | 5 | 15.67 | 1 | 113.97 | 6 | SO47678 | 2023-01-22 | 9.12 | 78.35 | 22.79 |
| SO51117_4 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 465 | 41 | 4 | 2023-10-27 | 29.39 | 0.73 | 2023-10-15 | 2 | 9.16 | 1 | 29.39 | 4 | SO51117 | 2023-10-22 | 2.35 | 18.32 | 14.69 |
Generated 2024-11-14 18:12:35.752 UTC