[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 30 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43662_2 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 342 | 227 | 6 | 2021-09-03 | 2097.29 | 52.43 | 2021-08-22 | 5 | 413.15 | 1 | 2097.29 | 2 | SO43662 | 2021-08-29 | 167.78 | 2065.73 | 419.46 |
| SO43662_3 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 272 | 227 | 6 | 2021-09-03 | 367.88 | 9.20 | 2021-08-22 | 2 | 181.49 | 1 | 367.88 | 3 | SO43662 | 2021-08-29 | 29.43 | 362.97 | 183.94 |
| SO43662_4 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 315 | 227 | 6 | 2021-09-03 | 3499.18 | 87.48 | 2021-08-22 | 4 | 884.71 | 1 | 3499.18 | 4 | SO43662 | 2021-08-29 | 279.93 | 3538.83 | 874.79 |
| SO43662_5 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 262 | 227 | 6 | 2021-09-03 | 551.81 | 13.80 | 2021-08-22 | 3 | 181.49 | 1 | 551.81 | 5 | SO43662 | 2021-08-29 | 44.15 | 544.46 | 183.94 |
| SO43662_6 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 326 | 227 | 6 | 2021-09-03 | 2097.29 | 52.43 | 2021-08-22 | 5 | 413.15 | 1 | 2097.29 | 6 | SO43662 | 2021-08-29 | 167.78 | 2065.73 | 419.46 |
| SO43662_7 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 332 | 227 | 6 | 2021-09-03 | 1258.38 | 31.46 | 2021-08-22 | 3 | 413.15 | 1 | 1258.38 | 7 | SO43662 | 2021-08-29 | 100.67 | 1239.44 | 419.46 |
| SO43662_8 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 338 | 227 | 6 | 2021-09-03 | 838.92 | 20.97 | 2021-08-22 | 2 | 413.15 | 1 | 838.92 | 8 | SO43662 | 2021-08-29 | 67.11 | 826.29 | 419.46 |
| SO43662_9 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 314 | 227 | 6 | 2021-09-03 | 2146.96 | 53.67 | 2021-08-22 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO43662 | 2021-08-29 | 171.76 | 2171.29 | 2146.96 |
| SO43662_10 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 317 | 227 | 6 | 2021-09-03 | 874.79 | 21.87 | 2021-08-22 | 1 | 884.71 | 1 | 874.79 | 10 | SO43662 | 2021-08-29 | 69.98 | 884.71 | 874.79 |
| SO43662_11 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 328 | 227 | 6 | 2021-09-03 | 1258.38 | 31.46 | 2021-08-22 | 3 | 413.15 | 1 | 1258.38 | 11 | SO43662 | 2021-08-29 | 100.67 | 1239.44 | 419.46 |
| SO43662_12 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 275 | 227 | 6 | 2021-09-03 | 356.90 | 8.92 | 2021-08-22 | 1 | 352.14 | 1 | 356.90 | 12 | SO43662 | 2021-08-29 | 28.55 | 352.14 | 356.90 |
| SO43662_13 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 319 | 227 | 6 | 2021-09-03 | 5248.76 | 131.22 | 2021-08-22 | 6 | 884.71 | 1 | 5248.76 | 13 | SO43662 | 2021-08-29 | 419.90 | 5308.25 | 874.79 |
| SO43662_14 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 270 | 227 | 6 | 2021-09-03 | 183.94 | 4.60 | 2021-08-22 | 1 | 181.49 | 1 | 183.94 | 14 | SO43662 | 2021-08-29 | 14.72 | 181.49 | 183.94 |
| SO43662_15 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 253 | 227 | 6 | 2021-09-03 | 535.74 | 13.39 | 2021-08-22 | 3 | 176.20 | 1 | 535.74 | 15 | SO43662 | 2021-08-29 | 42.86 | 528.60 | 178.58 |
| SO43662_16 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 310 | 227 | 6 | 2021-09-03 | 2146.96 | 53.67 | 2021-08-22 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO43662 | 2021-08-29 | 171.76 | 2171.29 | 2146.96 |
| SO43662_17 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 322 | 227 | 6 | 2021-09-03 | 1258.38 | 31.46 | 2021-08-22 | 3 | 413.15 | 1 | 1258.38 | 17 | SO43662 | 2021-08-29 | 100.67 | 1239.44 | 419.46 |
| SO43662_18 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 264 | 227 | 6 | 2021-09-03 | 183.94 | 4.60 | 2021-08-22 | 1 | 181.49 | 1 | 183.94 | 18 | SO43662 | 2021-08-29 | 14.72 | 181.49 | 183.94 |
| SO43662_19 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 276 | 227 | 6 | 2021-09-03 | 356.90 | 8.92 | 2021-08-22 | 1 | 352.14 | 1 | 356.90 | 19 | SO43662 | 2021-08-29 | 28.55 | 352.14 | 356.90 |
| SO43662_20 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 285 | 227 | 6 | 2021-09-03 | 178.58 | 4.46 | 2021-08-22 | 1 | 176.20 | 1 | 178.58 | 20 | SO43662 | 2021-08-29 | 14.29 | 176.20 | 178.58 |
| SO43662_21 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 334 | 227 | 6 | 2021-09-03 | 1258.38 | 31.46 | 2021-08-22 | 3 | 413.15 | 1 | 1258.38 | 21 | SO43662 | 2021-08-29 | 100.67 | 1239.44 | 419.46 |
| SO43662_22 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 316 | 227 | 6 | 2021-09-03 | 874.79 | 21.87 | 2021-08-22 | 1 | 884.71 | 1 | 874.79 | 22 | SO43662 | 2021-08-29 | 69.98 | 884.71 | 874.79 |
| SO43663_1 | 1E90-4FBF-B6 | PO18009186470 | 100 | 282 | 322 | 510 | 4 | 2021-09-03 | 419.46 | 10.49 | 2021-08-22 | 1 | 413.15 | 1 | 419.46 | 1 | SO43663 | 2021-08-29 | 33.56 | 413.15 | 419.46 |
| SO43664_1 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 345 | 397 | 1 | 2021-09-03 | 2039.99 | 51.00 | 2021-08-22 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO43664 | 2021-08-29 | 163.20 | 1912.15 | 2039.99 |
| SO43664_2 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 348 | 397 | 1 | 2021-09-03 | 8099.98 | 202.50 | 2021-08-22 | 4 | 1898.09 | 1 | 8099.98 | 2 | SO43664 | 2021-08-29 | 648.00 | 7592.38 | 2024.99 |
| SO43664_3 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 229 | 397 | 1 | 2021-09-03 | 28.84 | 0.72 | 2021-08-22 | 1 | 31.72 | 1 | 28.84 | 3 | SO43664 | 2021-08-29 | 2.31 | 31.72 | 28.84 |
| SO43664_4 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 235 | 397 | 1 | 2021-09-03 | 28.84 | 0.72 | 2021-08-22 | 1 | 31.72 | 1 | 28.84 | 4 | SO43664 | 2021-08-29 | 2.31 | 31.72 | 28.84 |
| SO43664_5 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 350 | 397 | 1 | 2021-09-03 | 4049.99 | 101.25 | 2021-08-22 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43664 | 2021-08-29 | 324.00 | 3796.19 | 2024.99 |
| SO43664_6 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 344 | 397 | 1 | 2021-09-03 | 6119.98 | 153.00 | 2021-08-22 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO43664 | 2021-08-29 | 489.60 | 5736.46 | 2039.99 |
| SO43664_7 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 346 | 397 | 1 | 2021-09-03 | 2039.99 | 51.00 | 2021-08-22 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO43664 | 2021-08-29 | 163.20 | 1912.15 | 2039.99 |
| SO43664_8 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 351 | 397 | 1 | 2021-09-03 | 2024.99 | 50.62 | 2021-08-22 | 1 | 1898.09 | 1 | 2024.99 | 8 | SO43664 | 2021-08-29 | 162.00 | 1898.09 | 2024.99 |
Generated 2024-09-21 03:15:54.102 UTC