[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43873_25 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 326 | 78 | 4 | 2021-10-02 | 1677.84 | 41.95 | 2021-09-20 | 4 | 413.15 | 1 | 1677.84 | 25 | SO43873 | 2021-09-27 | 134.23 | 1652.59 | 419.46 |
| SO47716_54 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 267 | 660 | 3 | 2022-12-02 | 202.33 | 5.06 | 2022-11-20 | 1 | 187.16 | 1 | 202.33 | 54 | SO47716 | 2022-11-27 | 16.19 | 187.16 | 202.33 |
| SO43873_26 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 262 | 78 | 4 | 2021-10-02 | 367.88 | 9.20 | 2021-09-20 | 2 | 181.49 | 1 | 367.88 | 26 | SO43873 | 2021-09-27 | 29.43 | 362.97 | 183.94 |
| SO47716_55 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 445 | 660 | 3 | 2022-12-02 | 143.98 | 3.60 | 2022-11-20 | 4 | 24.75 | 1 | 143.98 | 55 | SO47716 | 2022-11-27 | 11.52 | 98.98 | 35.99 |
| SO43873_27 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 314 | 78 | 4 | 2021-10-02 | 4293.92 | 107.35 | 2021-09-20 | 2 | 2171.29 | 1 | 4293.92 | 27 | SO43873 | 2021-09-27 | 343.51 | 4342.59 | 2146.96 |
| SO47717_1 | 3BA0-4451-AF | PO6554118255 | 100 | 285 | 333 | 387 | 5 | 2022-12-02 | 1409.38 | 35.23 | 2022-11-20 | 3 | 486.71 | 1 | 1409.38 | 1 | SO47717 | 2022-11-27 | 112.75 | 1460.12 | 469.79 |
| SO43873_28 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 275 | 78 | 4 | 2021-10-02 | 2141.39 | 53.53 | 2021-09-20 | 6 | 352.14 | 1 | 2141.39 | 28 | SO43873 | 2021-09-27 | 171.31 | 2112.84 | 356.90 |
| SO47718_1 | B391-4A07-98 | PO6699137967 | 100 | 281 | 325 | 234 | 2 | 2022-12-02 | 939.59 | 23.49 | 2022-11-20 | 2 | 486.71 | 1 | 939.59 | 1 | SO47718 | 2022-11-27 | 75.17 | 973.41 | 469.79 |
| SO43874_1 | 190B-4F56-9E | PO12122162917 | 100 | 283 | 328 | 22 | 3 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 1 | SO43874 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO47718_2 | B391-4A07-98 | PO6699137967 | 100 | 281 | 414 | 234 | 2 | 2022-12-02 | 447.09 | 11.18 | 2022-11-20 | 3 | 110.28 | 1 | 447.09 | 2 | SO47718 | 2022-11-27 | 35.77 | 330.85 | 149.03 |
| SO43875_1 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 351 | 278 | 5 | 2021-10-02 | 12149.96 | 303.75 | 2021-09-20 | 6 | 1898.09 | 1 | 12149.96 | 1 | SO43875 | 2021-09-27 | 972.00 | 11388.57 | 2024.99 |
| SO47718_3 | B391-4A07-98 | PO6699137967 | 100 | 281 | 407 | 234 | 2 | 2022-12-02 | 393.61 | 9.84 | 2022-11-20 | 6 | 48.55 | 1 | 393.61 | 3 | SO47718 | 2022-11-27 | 31.49 | 291.27 | 65.60 |
| SO43875_2 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 304 | 278 | 5 | 2021-10-02 | 1429.41 | 35.74 | 2021-09-20 | 2 | 617.03 | 1 | 1429.41 | 2 | SO43875 | 2021-09-27 | 114.35 | 1234.06 | 714.70 |
| SO47718_4 | B391-4A07-98 | PO6699137967 | 100 | 281 | 389 | 234 | 2 | 2022-12-02 | 4201.84 | 105.05 | 2022-11-20 | 7 | 605.65 | 1 | 4201.84 | 4 | SO47718 | 2022-11-27 | 336.15 | 4239.54 | 600.26 |
Generated 2024-09-20 01:34:16.691 UTC