[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2547 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44121_13 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 304 | 169 | 1 | 2021-12-23 | 714.70 | 17.87 | 2021-12-11 | 1 | 617.03 | 1 | 714.70 | 13 | SO44121 | 2021-12-18 | 57.18 | 617.03 | 714.70 |
| SO58972_6 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 543 | 10 | 6 | 2024-03-23 | 149.02 | 3.73 | 2024-03-11 | 4 | 27.57 | 1 | 149.02 | 6 | SO58972 | 2024-03-18 | 11.92 | 110.27 | 37.25 |
| SO44121_14 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 350 | 169 | 1 | 2021-12-23 | 6074.98 | 151.87 | 2021-12-11 | 3 | 1898.09 | 1 | 6074.98 | 14 | SO44121 | 2021-12-18 | 486.00 | 5694.28 | 2024.99 |
| SO58972_7 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 595 | 10 | 6 | 2024-03-23 | 338.99 | 8.47 | 2024-03-11 | 1 | 308.22 | 1 | 338.99 | 7 | SO58972 | 2024-03-18 | 27.12 | 308.22 | 338.99 |
| SO44122_1 | C57E-4294-AE | PO5307162091 | 100 | 285 | 350 | 369 | 5 | 2021-12-23 | 2024.99 | 50.62 | 2021-12-11 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO44122 | 2021-12-18 | 162.00 | 1898.09 | 2024.99 |
| SO58972_8 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 590 | 10 | 6 | 2024-03-23 | 1385.08 | 34.63 | 2024-03-11 | 3 | 419.78 | 1 | 1385.08 | 8 | SO58972 | 2024-03-18 | 110.81 | 1259.34 | 461.69 |
| SO44122_2 | C57E-4294-AE | PO5307162091 | 100 | 285 | 344 | 369 | 5 | 2021-12-23 | 2039.99 | 51.00 | 2021-12-11 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44122 | 2021-12-18 | 163.20 | 1912.15 | 2039.99 |
| SO58972_9 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 402 | 10 | 6 | 2024-03-23 | 360.81 | 9.02 | 2024-03-11 | 5 | 53.40 | 1 | 360.81 | 9 | SO58972 | 2024-03-18 | 28.86 | 267.00 | 72.16 |
| SO44123_1 | 9F0F-4FBC-9A | PO6322187277 | 100 | 281 | 316 | 503 | 2 | 2021-12-23 | 874.79 | 21.87 | 2021-12-11 | 1 | 884.71 | 1 | 874.79 | 1 | SO44123 | 2021-12-18 | 69.98 | 884.71 | 874.79 |
| SO58972_10 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 533 | 10 | 6 | 2024-03-23 | 449.62 | 11.24 | 2024-03-11 | 3 | 136.79 | 1 | 449.62 | 10 | SO58972 | 2024-03-18 | 35.97 | 410.36 | 149.87 |
| SO44124_1 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 328 | 3 | 4 | 2021-12-23 | 1677.84 | 41.95 | 2021-12-11 | 4 | 413.15 | 1 | 1677.84 | 1 | SO44124 | 2021-12-18 | 134.23 | 1652.59 | 419.46 |
| SO58972_11 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 355 | 10 | 6 | 2024-03-23 | 4175.98 | 104.40 | 2024-03-11 | 3 | 1265.62 | 1 | 4175.98 | 11 | SO58972 | 2024-03-18 | 334.08 | 3796.86 | 1391.99 |
| SO44124_2 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 324 | 3 | 4 | 2021-12-23 | 838.92 | 20.97 | 2021-12-11 | 2 | 413.15 | 1 | 838.92 | 2 | SO44124 | 2021-12-18 | 67.11 | 826.29 | 419.46 |
| SO58972_12 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 483 | 10 | 6 | 2024-03-23 | 288.00 | 7.20 | 2024-03-11 | 4 | 44.88 | 1 | 288.00 | 12 | SO58972 | 2024-03-18 | 23.04 | 179.52 | 72.00 |
| SO44124_3 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 235 | 3 | 4 | 2021-12-23 | 28.84 | 0.72 | 2021-12-11 | 1 | 31.72 | 1 | 28.84 | 3 | SO44124 | 2021-12-18 | 2.31 | 31.72 | 28.84 |
Generated 2024-11-10 01:31:24.606 UTC