[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 299 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58954_1 | F62A-4794-B4 | PO11426118490 | 100 | 285 | 606 | 386 | 5 | 2024-02-01 | 323.99 | 8.10 | 2024-01-20 | 1 | 343.65 | 1 | 323.99 | 1 | SO58954 | 2024-01-27 | 25.92 | 343.65 | 323.99 |
| SO43666_6 | D46A-40CA-8D | PO16008173883 | 100 | 282 | 334 | 511 | 4 | 2021-09-01 | 419.46 | 10.49 | 2021-08-20 | 1 | 413.15 | 1 | 419.46 | 6 | SO43666 | 2021-08-27 | 33.56 | 413.15 | 419.46 |
| SO47457_5 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 354 | 98 | 5 | 2022-11-02 | 2485.70 | 62.14 | 2022-10-21 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO47457 | 2022-10-28 | 198.86 | 2235.71 | 1242.85 |
| SO51096_25 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 547 | 514 | 6 | 2023-09-01 | 145.78 | 3.64 | 2023-08-20 | 3 | 35.96 | 1 | 145.78 | 25 | SO51096 | 2023-08-27 | 11.66 | 107.88 | 48.59 |
| SO58955_1 | A204-41DC-8A | PO10933165051 | 19 | 291 | 576 | 407 | 6 | 2024-02-01 | 4291.33 | 107.28 | 2024-01-20 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO58955 | 2024-01-27 | 343.31 | 4445.81 | 1430.44 |
| SO43667_1 | 4DFB-4B10-A6 | PO15428132599 | 100 | 283 | 219 | 646 | 3 | 2021-09-01 | 17.10 | 0.43 | 2021-08-20 | 3 | 3.40 | 1 | 17.10 | 1 | SO43667 | 2021-08-27 | 1.37 | 10.19 | 5.70 |
| SO47457_6 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 469 | 98 | 5 | 2022-11-02 | 45.59 | 1.14 | 2022-10-21 | 2 | 15.67 | 1 | 45.59 | 6 | SO47457 | 2022-10-28 | 3.65 | 31.34 | 22.79 |
| SO51096_26 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 408 | 514 | 6 | 2023-09-01 | 360.81 | 9.02 | 2023-08-20 | 5 | 53.40 | 1 | 360.81 | 26 | SO51096 | 2023-08-27 | 28.86 | 267.00 | 72.16 |
| SO58955_2 | A204-41DC-8A | PO10933165051 | 19 | 291 | 561 | 407 | 6 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO58955 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 |
| SO43667_2 | 4DFB-4B10-A6 | PO15428132599 | 100 | 283 | 346 | 646 | 3 | 2021-09-01 | 2039.99 | 51.00 | 2021-08-20 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43667 | 2021-08-27 | 163.20 | 1912.15 | 2039.99 |
| SO47457_7 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 428 | 98 | 5 | 2022-11-02 | 627.77 | 15.69 | 2022-10-21 | 3 | 185.82 | 1 | 627.77 | 7 | SO47457 | 2022-10-28 | 50.22 | 557.46 | 209.26 |
| SO51096_27 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 287 | 514 | 6 | 2023-09-01 | 1213.99 | 30.35 | 2023-08-20 | 6 | 204.63 | 1 | 1213.99 | 27 | SO51096 | 2023-08-27 | 97.12 | 1227.75 | 202.33 |
| SO58956_1 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 523 | 48 | 6 | 2024-02-01 | 63.17 | 1.58 | 2024-01-20 | 2 | 23.37 | 1 | 63.17 | 1 | SO58956 | 2024-01-27 | 5.05 | 46.74 | 31.58 |
| SO43667_3 | 4DFB-4B10-A6 | PO15428132599 | 100 | 283 | 351 | 646 | 3 | 2021-09-01 | 2024.99 | 50.62 | 2021-08-20 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43667 | 2021-08-27 | 162.00 | 1898.09 | 2024.99 |
| SO47457_8 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 470 | 98 | 5 | 2022-11-02 | 91.18 | 2.28 | 2022-10-21 | 4 | 15.67 | 1 | 91.18 | 8 | SO47457 | 2022-10-28 | 7.29 | 62.68 | 22.79 |
Generated 2024-09-19 23:07:20.046 UTC