[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2462 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43872_14 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 235 | 240 | 4 | 2021-10-03 | 115.36 | 2.88 | 2021-09-21 | 4 | 31.72 | 1 | 115.36 | 14 | SO43872 | 2021-09-28 | 9.23 | 126.90 | 28.84 |
| SO47681_15 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 460 | 530 | 5 | 2022-12-03 | 269.97 | 6.75 | 2022-11-21 | 5 | 37.12 | 1 | 269.97 | 15 | SO47681 | 2022-11-28 | 21.60 | 185.60 | 53.99 |
| SO51120_31 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 598 | 196 | 10 | 2023-09-02 | 323.99 | 8.10 | 2023-08-21 | 1 | 294.58 | 1 | 323.99 | 31 | SO51120 | 2023-08-28 | 25.92 | 294.58 | 323.99 |
| SO58980_3 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 576 | 154 | 6 | 2024-02-02 | 11443.54 | 286.09 | 2024-01-21 | 8 | 1481.94 | 1 | 11443.54 | 3 | SO58980 | 2024-01-28 | 915.48 | 11855.50 | 1430.44 |
| SO43872_15 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 322 | 240 | 4 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 15 | SO43872 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
| SO47681_16 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 352 | 530 | 5 | 2022-12-03 | 3728.56 | 93.21 | 2022-11-21 | 3 | 1117.86 | 1 | 3728.56 | 16 | SO47681 | 2022-11-28 | 298.28 | 3353.57 | 1242.85 |
| SO51120_32 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 484 | 196 | 10 | 2023-09-02 | 14.31 | 0.36 | 2023-08-21 | 3 | 2.97 | 1 | 14.31 | 32 | SO51120 | 2023-08-28 | 1.14 | 8.92 | 4.77 |
| SO58980_4 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 562 | 154 | 6 | 2024-02-02 | 14304.42 | 357.61 | 2024-01-21 | 10 | 1481.94 | 1 | 14304.42 | 4 | SO58980 | 2024-01-28 | 1144.35 | 14819.38 | 1430.44 |
| SO43872_16 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 223 | 240 | 4 | 2021-10-03 | 20.75 | 0.52 | 2021-09-21 | 4 | 5.71 | 1 | 20.75 | 16 | SO43872 | 2021-09-28 | 1.66 | 22.82 | 5.19 |
| SO47681_17 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 399 | 530 | 5 | 2022-12-03 | 33.77 | 0.84 | 2022-11-21 | 1 | 24.99 | 1 | 33.77 | 17 | SO47681 | 2022-11-28 | 2.70 | 24.99 | 33.77 |
| SO51120_33 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 359 | 196 | 10 | 2023-09-02 | 4130.98 | 103.27 | 2023-08-21 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO51120 | 2023-08-28 | 330.48 | 3755.94 | 1376.99 |
| SO58980_5 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 500 | 154 | 6 | 2024-02-02 | 2409.38 | 60.23 | 2024-01-21 | 4 | 601.74 | 1 | 2409.38 | 5 | SO58980 | 2024-01-28 | 192.75 | 2406.97 | 602.35 |
| SO43873_1 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 342 | 78 | 4 | 2021-10-03 | 2516.75 | 62.92 | 2021-09-21 | 6 | 413.15 | 1 | 2516.75 | 1 | SO43873 | 2021-09-28 | 201.34 | 2478.88 | 419.46 |
| SO47681_18 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 354 | 530 | 5 | 2022-12-03 | 1242.85 | 31.07 | 2022-11-21 | 1 | 1117.86 | 1 | 1242.85 | 18 | SO47681 | 2022-11-28 | 99.43 | 1117.86 | 1242.85 |
Generated 2024-09-20 05:51:11.280 UTC