[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 293 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43666_4 | D46A-40CA-8D | PO16008173883 | 100 | 282 | 317 | 511 | 4 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 4 | SO43666 | 2021-10-18 | 69.98 | 884.71 | 874.79 |
| SO47457_3 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 233 | 98 | 5 | 2022-12-24 | 28.84 | 0.72 | 2022-12-12 | 1 | 29.08 | 1 | 28.84 | 3 | SO47457 | 2022-12-19 | 2.31 | 29.08 | 28.84 |
| SO51096_23 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 487 | 514 | 6 | 2023-10-23 | 65.99 | 1.65 | 2023-10-11 | 2 | 20.57 | 1 | 65.99 | 23 | SO51096 | 2023-10-18 | 5.28 | 41.13 | 32.99 |
| SO58954_1 | F62A-4794-B4 | PO11426118490 | 100 | 285 | 606 | 386 | 5 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 343.65 | 1 | 323.99 | 1 | SO58954 | 2024-03-19 | 25.92 | 343.65 | 323.99 |
| SO43666_5 | D46A-40CA-8D | PO16008173883 | 100 | 282 | 338 | 511 | 4 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 5 | SO43666 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
| SO47457_4 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 419 | 98 | 5 | 2022-12-24 | 52.65 | 1.32 | 2022-12-12 | 1 | 38.96 | 1 | 52.65 | 4 | SO47457 | 2022-12-19 | 4.21 | 38.96 | 52.65 |
| SO51096_24 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 481 | 514 | 6 | 2023-10-23 | 21.58 | 0.54 | 2023-10-11 | 4 | 3.36 | 1 | 21.58 | 24 | SO51096 | 2023-10-18 | 1.73 | 13.45 | 5.39 |
| SO58955_1 | A204-41DC-8A | PO10933165051 | 19 | 291 | 576 | 407 | 6 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO58955 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 |
| SO43666_6 | D46A-40CA-8D | PO16008173883 | 100 | 282 | 334 | 511 | 4 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 6 | SO43666 | 2021-10-18 | 33.56 | 413.15 | 419.46 |
| SO47457_5 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 354 | 98 | 5 | 2022-12-24 | 2485.70 | 62.14 | 2022-12-12 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO47457 | 2022-12-19 | 198.86 | 2235.71 | 1242.85 |
| SO51096_25 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 547 | 514 | 6 | 2023-10-23 | 145.78 | 3.64 | 2023-10-11 | 3 | 35.96 | 1 | 145.78 | 25 | SO51096 | 2023-10-18 | 11.66 | 107.88 | 48.59 |
| SO58955_2 | A204-41DC-8A | PO10933165051 | 19 | 291 | 561 | 407 | 6 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO58955 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
| SO43667_1 | 4DFB-4B10-A6 | PO15428132599 | 100 | 283 | 219 | 646 | 3 | 2021-10-23 | 17.10 | 0.43 | 2021-10-11 | 3 | 3.40 | 1 | 17.10 | 1 | SO43667 | 2021-10-18 | 1.37 | 10.19 | 5.70 |
| SO47457_6 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 469 | 98 | 5 | 2022-12-24 | 45.59 | 1.14 | 2022-12-12 | 2 | 15.67 | 1 | 45.59 | 6 | SO47457 | 2022-12-19 | 3.65 | 31.34 | 22.79 |
| SO51096_26 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 408 | 514 | 6 | 2023-10-23 | 360.81 | 9.02 | 2023-10-11 | 5 | 53.40 | 1 | 360.81 | 26 | SO51096 | 2023-10-18 | 28.86 | 267.00 | 72.16 |
Generated 2024-11-10 15:38:20.416 UTC