[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2892 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58984_10 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 568 | 186 | 4 | 2024-03-24 | 2227.05 | 55.68 | 2024-03-12 | 5 | 461.44 | 1 | 2227.05 | 10 | SO58984 | 2024-03-19 | 178.16 | 2307.22 | 445.41 |
| SO43880_10 | 3269-4442-87 | PO11020127453 | 19 | 284 | 262 | 336 | 6 | 2021-11-23 | 367.88 | 9.20 | 2021-11-11 | 2 | 181.49 | 1 | 367.88 | 10 | SO43880 | 2021-11-18 | 29.43 | 362.97 | 183.94 |
| SO47687_11 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 329 | 203 | 4 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 11 | SO47687 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO51122_18 | D915-4225-97 | PO551181465 | 100 | 281 | 243 | 4 | 4 | 2023-10-23 | 1717.80 | 42.95 | 2023-10-11 | 2 | 868.63 | 1 | 1717.80 | 18 | SO51122 | 2023-10-18 | 137.42 | 1737.27 | 858.90 |
| SO58984_11 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 586 | 186 | 4 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 11 | SO58984 | 2024-03-19 | 106.90 | 1384.33 | 445.41 |
| SO43880_11 | 3269-4442-87 | PO11020127453 | 19 | 284 | 319 | 336 | 6 | 2021-11-23 | 1749.59 | 43.74 | 2021-11-11 | 2 | 884.71 | 1 | 1749.59 | 11 | SO43880 | 2021-11-18 | 139.97 | 1769.42 | 874.79 |
| SO47687_12 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 370 | 203 | 4 | 2023-01-23 | 1466.01 | 36.65 | 2023-01-11 | 1 | 1518.79 | 1 | 1466.01 | 12 | SO47687 | 2023-01-18 | 117.28 | 1518.79 | 1466.01 |
| SO51122_19 | D915-4225-97 | PO551181465 | 100 | 281 | 483 | 4 | 4 | 2023-10-23 | 72.00 | 1.80 | 2023-10-11 | 1 | 44.88 | 1 | 72.00 | 19 | SO51122 | 2023-10-18 | 5.76 | 44.88 | 72.00 |
| SO58985_1 | 8414-4012-AB | PO17951195513 | 19 | 284 | 390 | 637 | 6 | 2024-03-24 | 1344.59 | 33.61 | 2024-03-12 | 2 | 713.08 | 1 | 1344.59 | 1 | SO58985 | 2024-03-19 | 107.57 | 1426.16 | 672.29 |
| SO43880_12 | 3269-4442-87 | PO11020127453 | 19 | 284 | 330 | 336 | 6 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 12 | SO43880 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
| SO47687_13 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 460 | 203 | 4 | 2023-01-23 | 107.99 | 2.70 | 2023-01-11 | 2 | 37.12 | 1 | 107.99 | 13 | SO47687 | 2023-01-18 | 8.64 | 74.24 | 53.99 |
| SO51122_20 | D915-4225-97 | PO551181465 | 100 | 281 | 481 | 4 | 4 | 2023-10-23 | 53.94 | 1.35 | 2023-10-11 | 10 | 3.36 | 1 | 53.94 | 20 | SO51122 | 2023-10-18 | 4.32 | 33.62 | 5.39 |
| SO58985_2 | 8414-4012-AB | PO17951195513 | 19 | 284 | 434 | 637 | 6 | 2024-03-24 | 356.90 | 8.92 | 2024-03-12 | 1 | 360.94 | 1 | 356.90 | 2 | SO58985 | 2024-03-19 | 28.55 | 360.94 | 356.90 |
| SO43880_13 | 3269-4442-87 | PO11020127453 | 19 | 284 | 338 | 336 | 6 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 13 | SO43880 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
| SO47687_14 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 417 | 203 | 4 | 2023-01-23 | 1297.81 | 32.45 | 2023-01-11 | 4 | 300.12 | 1 | 1297.81 | 14 | SO47687 | 2023-01-18 | 103.82 | 1200.48 | 324.45 |
Generated 2024-11-10 06:06:29.609 UTC