[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2597 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44120_9 | E001-437D-A1 | PO5597155510 | 100 | 283 | 307 | 75 | 4 | 2021-12-24 | 722.59 | 18.06 | 2021-12-12 | 1 | 623.84 | 1 | 722.59 | 9 | SO44120 | 2021-12-19 | 57.81 | 623.84 | 722.59 |
| SO47706_14 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 294 | 414 | 2 | 2023-01-23 | 744.27 | 18.61 | 2023-01-11 | 1 | 660.91 | 1 | 744.27 | 14 | SO47706 | 2023-01-18 | 59.54 | 660.91 | 744.27 |
| SO44120_10 | E001-437D-A1 | PO5597155510 | 100 | 283 | 304 | 75 | 4 | 2021-12-24 | 2144.11 | 53.60 | 2021-12-12 | 3 | 617.03 | 1 | 2144.11 | 10 | SO44120 | 2021-12-19 | 171.53 | 1851.08 | 714.70 |
| SO47706_15 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 393 | 414 | 2 | 2023-01-23 | 275.39 | 6.88 | 2023-01-11 | 2 | 101.89 | 1 | 275.39 | 15 | SO47706 | 2023-01-18 | 22.03 | 203.79 | 137.69 |
| SO44120_11 | E001-437D-A1 | PO5597155510 | 100 | 283 | 296 | 75 | 4 | 2021-12-24 | 714.70 | 17.87 | 2021-12-12 | 1 | 617.03 | 1 | 714.70 | 11 | SO44120 | 2021-12-19 | 57.18 | 617.03 | 714.70 |
| SO44120_12 | E001-437D-A1 | PO5597155510 | 100 | 283 | 223 | 75 | 4 | 2021-12-24 | 15.56 | 0.39 | 2021-12-12 | 3 | 5.71 | 1 | 15.56 | 12 | SO44120 | 2021-12-19 | 1.24 | 17.12 | 5.19 |
| SO44120_13 | E001-437D-A1 | PO5597155510 | 100 | 283 | 220 | 75 | 4 | 2021-12-24 | 20.19 | 0.50 | 2021-12-12 | 1 | 12.03 | 1 | 20.19 | 13 | SO44120 | 2021-12-19 | 1.61 | 12.03 | 20.19 |
| SO44120_14 | E001-437D-A1 | PO5597155510 | 100 | 283 | 232 | 75 | 4 | 2021-12-24 | 57.68 | 1.44 | 2021-12-12 | 2 | 31.72 | 1 | 57.68 | 14 | SO44120 | 2021-12-19 | 4.61 | 63.45 | 28.84 |
| SO44120_15 | E001-437D-A1 | PO5597155510 | 100 | 283 | 235 | 75 | 4 | 2021-12-24 | 57.68 | 1.44 | 2021-12-12 | 2 | 31.72 | 1 | 57.68 | 15 | SO44120 | 2021-12-19 | 4.61 | 63.45 | 28.84 |
| SO44121_1 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 293 | 169 | 1 | 2021-12-24 | 722.59 | 18.06 | 2021-12-12 | 1 | 623.84 | 1 | 722.59 | 1 | SO44121 | 2021-12-19 | 57.81 | 623.84 | 722.59 |
| SO44121_2 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 307 | 169 | 1 | 2021-12-24 | 722.59 | 18.06 | 2021-12-12 | 1 | 623.84 | 1 | 722.59 | 2 | SO44121 | 2021-12-19 | 57.81 | 623.84 | 722.59 |
| SO44121_3 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 344 | 169 | 1 | 2021-12-24 | 18359.95 | 459.00 | 2021-12-12 | 9 | 1912.15 | 1 | 18359.95 | 3 | SO44121 | 2021-12-19 | 1468.80 | 17209.39 | 2039.99 |
| SO44121_4 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 292 | 169 | 1 | 2021-12-24 | 2456.10 | 61.40 | 2021-12-12 | 3 | 706.81 | 1 | 2456.10 | 4 | SO44121 | 2021-12-19 | 196.49 | 2120.43 | 818.70 |
| SO44121_5 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 351 | 169 | 1 | 2021-12-24 | 4049.99 | 101.25 | 2021-12-12 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO44121 | 2021-12-19 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-10 08:40:57.093 UTC