[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2741 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47685_10 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 297 | 594 | 2 | 2022-12-03 | 2208.44 | 55.21 | 2022-11-21 | 3 | 653.70 | 1 | 2208.44 | 10 | SO47685 | 2022-11-28 | 176.67 | 1961.09 | 736.15 |
| SO51121_33 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 472 | 491 | 4 | 2023-09-02 | 114.30 | 2.86 | 2023-08-21 | 3 | 23.75 | 1 | 114.30 | 33 | SO51121 | 2023-08-28 | 9.14 | 71.25 | 38.10 |
| SO58981_42 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 480 | 118 | 6 | 2024-02-02 | 1.37 | 0.03 | 2024-01-21 | 1 | 0.86 | 1 | 1.37 | 42 | SO58981 | 2024-01-28 | 0.11 | 0.86 | 1.37 |
| SO43878_1 | FC28-4F00-A9 | PO11716136854 | 100 | 281 | 345 | 144 | 2 | 2021-10-03 | 2039.99 | 51.00 | 2021-09-21 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO43878 | 2021-09-28 | 163.20 | 1912.15 | 2039.99 |
| SO47685_11 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 230 | 594 | 2 | 2022-12-03 | 259.56 | 6.49 | 2022-11-21 | 9 | 29.08 | 1 | 259.56 | 11 | SO47685 | 2022-11-28 | 20.77 | 261.73 | 28.84 |
| SO51121_34 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 581 | 491 | 4 | 2023-09-02 | 3061.78 | 76.54 | 2023-08-21 | 3 | 1082.51 | 1 | 3061.78 | 34 | SO51121 | 2023-08-28 | 244.94 | 3247.53 | 1020.59 |
| SO58981_43 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 475 | 118 | 6 | 2024-02-02 | 83.99 | 2.10 | 2024-01-21 | 2 | 26.18 | 1 | 83.99 | 43 | SO58981 | 2024-01-28 | 6.72 | 52.35 | 41.99 |
| SO43878_2 | FC28-4F00-A9 | PO11716136854 | 100 | 281 | 344 | 144 | 2 | 2021-10-03 | 2039.99 | 51.00 | 2021-09-21 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43878 | 2021-09-28 | 163.20 | 1912.15 | 2039.99 |
| SO47685_12 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 308 | 594 | 2 | 2022-12-03 | 1488.55 | 37.21 | 2022-11-21 | 2 | 660.91 | 1 | 1488.55 | 12 | SO47685 | 2022-11-28 | 119.08 | 1321.83 | 744.27 |
| SO51121_35 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 471 | 491 | 4 | 2023-09-02 | 304.80 | 7.62 | 2023-08-21 | 8 | 23.75 | 1 | 304.80 | 35 | SO51121 | 2023-08-28 | 24.38 | 189.99 | 38.10 |
| SO58981_44 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 542 | 118 | 6 | 2024-02-02 | 72.88 | 1.82 | 2024-01-21 | 3 | 17.98 | 1 | 72.88 | 44 | SO58981 | 2024-01-28 | 5.83 | 53.93 | 24.29 |
| SO43879_1 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 326 | 569 | 6 | 2021-10-03 | 1258.38 | 31.46 | 2021-09-21 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43879 | 2021-09-28 | 100.67 | 1239.44 | 419.46 |
| SO47685_13 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 412 | 594 | 2 | 2022-12-03 | 360.26 | 9.01 | 2022-11-21 | 2 | 133.30 | 1 | 360.26 | 13 | SO47685 | 2022-11-28 | 28.82 | 266.59 | 180.13 |
| SO51121_36 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 418 | 491 | 4 | 2023-09-02 | 1070.69 | 26.77 | 2023-08-21 | 3 | 360.94 | 1 | 1070.69 | 36 | SO51121 | 2023-08-28 | 85.66 | 1082.83 | 356.90 |
Generated 2024-09-21 02:35:57.144 UTC