[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2417 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58979_14 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 563 | 509 | 4 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO58979 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
| SO43872_3 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 319 | 240 | 4 | 2021-10-03 | 2624.38 | 65.61 | 2021-09-21 | 3 | 884.71 | 1 | 2624.38 | 3 | SO43872 | 2021-09-28 | 209.95 | 2654.12 | 874.79 |
| SO47681_4 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 453 | 530 | 5 | 2022-12-03 | 323.95 | 8.10 | 2022-11-21 | 9 | 24.75 | 1 | 323.95 | 4 | SO47681 | 2022-11-28 | 25.92 | 222.71 | 35.99 |
| SO51120_20 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 363 | 196 | 10 | 2023-09-02 | 2753.99 | 68.85 | 2023-08-21 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO51120 | 2023-08-28 | 220.32 | 2503.96 | 1376.99 |
| SO58979_15 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 556 | 509 | 4 | 2024-02-02 | 105.29 | 2.63 | 2024-01-21 | 1 | 77.92 | 1 | 105.29 | 15 | SO58979 | 2024-01-28 | 8.42 | 77.92 | 105.29 |
| SO43872_4 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 317 | 240 | 4 | 2021-10-03 | 1749.59 | 43.74 | 2021-09-21 | 2 | 884.71 | 1 | 1749.59 | 4 | SO43872 | 2021-09-28 | 139.97 | 1769.42 | 874.79 |
| SO47681_5 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 362 | 530 | 5 | 2022-12-03 | 2458.92 | 61.47 | 2022-11-21 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO47681 | 2022-11-28 | 196.71 | 2211.62 | 1229.46 |
| SO51120_21 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 593 | 196 | 10 | 2023-09-02 | 1016.98 | 25.42 | 2023-08-21 | 3 | 308.22 | 1 | 1016.98 | 21 | SO51120 | 2023-08-28 | 81.36 | 924.65 | 338.99 |
| SO58979_16 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 558 | 509 | 4 | 2024-02-02 | 242.99 | 6.07 | 2024-01-21 | 1 | 179.82 | 1 | 242.99 | 16 | SO58979 | 2024-01-28 | 19.44 | 179.82 | 242.99 |
| SO43872_5 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 332 | 240 | 4 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 5 | SO43872 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
| SO47681_6 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 308 | 530 | 5 | 2022-12-03 | 744.27 | 18.61 | 2022-11-21 | 1 | 660.91 | 1 | 744.27 | 6 | SO47681 | 2022-11-28 | 59.54 | 660.91 | 744.27 |
| SO51120_22 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 234 | 196 | 10 | 2023-09-02 | 269.95 | 6.75 | 2023-08-21 | 9 | 38.49 | 1 | 269.95 | 22 | SO51120 | 2023-08-28 | 21.60 | 346.43 | 29.99 |
| SO58979_17 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 572 | 509 | 4 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 17 | SO58979 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
| SO43872_6 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 220 | 240 | 4 | 2021-10-03 | 40.37 | 1.01 | 2021-09-21 | 2 | 12.03 | 1 | 40.37 | 6 | SO43872 | 2021-09-28 | 3.23 | 24.06 | 20.19 |
Generated 2024-09-20 07:08:27.323 UTC