[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2997 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47687_37 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 335 | 203 | 4 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 37 | SO47687 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO51123_10 | E412-45DF-AE | PO899150137 | 100 | 289 | 430 | 290 | 1 | 2023-10-23 | 1784.49 | 44.61 | 2023-10-11 | 5 | 360.94 | 1 | 1784.49 | 10 | SO51123 | 2023-10-18 | 142.76 | 1804.71 | 356.90 |
| SO58988_10 | 419B-4310-83 | PO16124114660 | 100 | 282 | 390 | 649 | 4 | 2024-03-24 | 672.29 | 16.81 | 2024-03-12 | 1 | 713.08 | 1 | 672.29 | 10 | SO58988 | 2024-03-19 | 53.78 | 713.08 | 672.29 |
| SO43883_15 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 324 | 684 | 2 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 15 | SO43883 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO47687_38 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 368 | 203 | 4 | 2023-01-23 | 2932.02 | 73.30 | 2023-01-11 | 2 | 1518.79 | 1 | 2932.02 | 38 | SO47687 | 2023-01-18 | 234.56 | 3037.57 | 1466.01 |
| SO51123_11 | E412-45DF-AE | PO899150137 | 100 | 289 | 605 | 290 | 1 | 2023-10-23 | 2915.95 | 72.90 | 2023-10-11 | 9 | 343.65 | 1 | 2915.95 | 11 | SO51123 | 2023-10-18 | 233.28 | 3092.85 | 323.99 |
| SO58989_1 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 583 | 675 | 5 | 2024-03-24 | 2041.19 | 51.03 | 2024-03-12 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO58989 | 2024-03-19 | 163.30 | 2165.02 | 1020.59 |
| SO43883_16 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 314 | 684 | 2 | 2021-11-23 | 4293.92 | 107.35 | 2021-11-11 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO43883 | 2021-11-18 | 343.51 | 4342.59 | 2146.96 |
| SO47687_39 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 343 | 203 | 4 | 2023-01-23 | 2348.97 | 58.72 | 2023-01-11 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47687 | 2023-01-18 | 187.92 | 2433.53 | 469.79 |
| SO51123_12 | E412-45DF-AE | PO899150137 | 100 | 289 | 374 | 290 | 1 | 2023-10-23 | 11728.08 | 293.20 | 2023-10-11 | 8 | 1554.95 | 1 | 11728.08 | 12 | SO51123 | 2023-10-18 | 938.25 | 12439.58 | 1466.01 |
| SO58989_2 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 255 | 675 | 5 | 2024-03-24 | 202.33 | 5.06 | 2024-03-12 | 1 | 204.63 | 1 | 202.33 | 2 | SO58989 | 2024-03-19 | 16.19 | 204.63 | 202.33 |
| SO43883_17 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 332 | 684 | 2 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 17 | SO43883 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO47687_40 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 230 | 203 | 4 | 2023-01-23 | 28.84 | 0.72 | 2023-01-11 | 1 | 29.08 | 1 | 28.84 | 40 | SO47687 | 2023-01-18 | 2.31 | 29.08 | 28.84 |
| SO51123_13 | E412-45DF-AE | PO899150137 | 100 | 289 | 547 | 290 | 1 | 2023-10-23 | 145.78 | 3.64 | 2023-10-11 | 3 | 35.96 | 1 | 145.78 | 13 | SO51123 | 2023-10-18 | 11.66 | 107.88 | 48.59 |
Generated 2024-11-10 17:27:31.500 UTC