[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2490 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_15 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 523 | 182 | 1 | 2024-02-02 | 221.09 | 5.53 | 2024-01-21 | 7 | 23.37 | 1 | 221.09 | 15 | SO58961 | 2024-01-28 | 17.69 | 163.61 | 31.58 |
| SO43917_14 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 342 | 218 | 1 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 14 | SO43917 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
| SO47714_8 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 327 | 431 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 8 | SO47714 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO58961_16 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 484 | 182 | 1 | 2024-02-02 | 33.39 | 0.83 | 2024-01-21 | 7 | 2.97 | 1 | 33.39 | 16 | SO58961 | 2024-01-28 | 2.67 | 20.81 | 4.77 |
| SO44074_1 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 326 | 216 | 2 | 2021-11-03 | 419.46 | 10.49 | 2021-10-22 | 1 | 413.15 | 1 | 419.46 | 1 | SO44074 | 2021-10-29 | 33.56 | 413.15 | 419.46 |
| SO47714_9 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 329 | 431 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 9 | SO47714 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO58961_17 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 556 | 182 | 1 | 2024-02-02 | 315.88 | 7.90 | 2024-01-21 | 3 | 77.92 | 1 | 315.88 | 17 | SO58961 | 2024-01-28 | 25.27 | 233.75 | 105.29 |
| SO44074_2 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 223 | 216 | 2 | 2021-11-03 | 5.19 | 0.13 | 2021-10-22 | 1 | 5.71 | 1 | 5.19 | 2 | SO44074 | 2021-10-29 | 0.41 | 5.71 | 5.19 |
| SO47714_10 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 323 | 431 | 3 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 10 | SO47714 | 2022-11-28 | 75.17 | 973.41 | 469.79 |
| SO58961_18 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 477 | 182 | 1 | 2024-02-02 | 8.98 | 0.22 | 2024-01-21 | 3 | 1.87 | 1 | 8.98 | 18 | SO58961 | 2024-01-28 | 0.72 | 5.60 | 2.99 |
| SO44074_3 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 342 | 216 | 2 | 2021-11-03 | 419.46 | 10.49 | 2021-10-22 | 1 | 413.15 | 1 | 419.46 | 3 | SO44074 | 2021-10-29 | 33.56 | 413.15 | 419.46 |
| SO47714_11 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 333 | 431 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 11 | SO47714 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO58961_19 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 568 | 182 | 1 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 19 | SO58961 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO44075_1 | 2920-4332-89 | PO20155139653 | 100 | 289 | 346 | 92 | 1 | 2021-11-03 | 2039.99 | 51.00 | 2021-10-22 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44075 | 2021-10-29 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-09-20 05:53:21.442 UTC