[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2394 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_29 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 360 | 355 | 7 | 2022-12-04 | 2458.92 | 61.47 | 2022-11-22 | 2 | 1105.81 | 1 | 2458.92 | 29 | SO47680 | 2022-11-29 | 196.71 | 2211.62 | 1229.46 |
| SO51120_13 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 513 | 196 | 10 | 2023-09-03 | 873.82 | 21.85 | 2023-08-22 | 4 | 199.38 | 1 | 873.82 | 13 | SO51120 | 2023-08-29 | 69.91 | 797.50 | 218.45 |
| SO58979_9 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 603 | 509 | 4 | 2024-02-03 | 218.68 | 5.47 | 2024-01-22 | 3 | 53.94 | 1 | 218.68 | 9 | SO58979 | 2024-01-29 | 17.49 | 161.82 | 72.89 |
| SO43871_12 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 322 | 527 | 3 | 2021-10-04 | 838.92 | 20.97 | 2021-09-22 | 2 | 413.15 | 1 | 838.92 | 12 | SO43871 | 2021-09-29 | 67.11 | 826.29 | 419.46 |
| SO47680_30 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 362 | 355 | 7 | 2022-12-04 | 4917.84 | 122.95 | 2022-11-22 | 4 | 1105.81 | 1 | 4917.84 | 30 | SO47680 | 2022-11-29 | 393.43 | 4423.24 | 1229.46 |
| SO51120_14 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 516 | 196 | 10 | 2023-09-03 | 46.97 | 1.17 | 2023-08-22 | 2 | 17.38 | 1 | 46.97 | 14 | SO51120 | 2023-08-29 | 3.76 | 34.76 | 23.48 |
| SO58979_10 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 571 | 509 | 4 | 2024-02-03 | 1781.64 | 44.54 | 2024-01-22 | 4 | 461.44 | 1 | 1781.64 | 10 | SO58979 | 2024-01-29 | 142.53 | 1845.78 | 445.41 |
| SO43871_13 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 342 | 527 | 3 | 2021-10-04 | 1258.38 | 31.46 | 2021-09-22 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43871 | 2021-09-29 | 100.67 | 1239.44 | 419.46 |
| SO47680_31 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 356 | 355 | 7 | 2022-12-04 | 1242.85 | 31.07 | 2022-11-22 | 1 | 1117.86 | 1 | 1242.85 | 31 | SO47680 | 2022-11-29 | 99.43 | 1117.86 | 1242.85 |
| SO51120_15 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 514 | 196 | 10 | 2023-09-03 | 63.90 | 1.60 | 2023-08-22 | 1 | 47.29 | 1 | 63.90 | 15 | SO51120 | 2023-08-29 | 5.11 | 47.29 | 63.90 |
| SO58979_11 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 501 | 509 | 4 | 2024-02-03 | 145.75 | 3.64 | 2024-01-22 | 2 | 53.93 | 1 | 145.75 | 11 | SO58979 | 2024-01-29 | 11.66 | 107.86 | 72.88 |
| SO43871_14 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 220 | 527 | 3 | 2021-10-04 | 80.75 | 2.02 | 2021-09-22 | 4 | 12.03 | 1 | 80.75 | 14 | SO43871 | 2021-09-29 | 6.46 | 48.11 | 20.19 |
| SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2022-12-04 | 736.15 | 18.40 | 2022-11-22 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2022-11-29 | 58.89 | 653.70 | 736.15 |
| SO51120_16 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 491 | 196 | 10 | 2023-09-03 | 194.36 | 4.86 | 2023-08-22 | 6 | 41.57 | 1 | 194.36 | 16 | SO51120 | 2023-08-29 | 15.55 | 249.43 | 32.39 |
Generated 2024-09-21 09:48:16.153 UTC