[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3001 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47687_38 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 368 | 203 | 4 | 2022-12-02 | 2932.02 | 73.30 | 2022-11-20 | 2 | 1518.79 | 1 | 2932.02 | 38 | SO47687 | 2022-11-27 | 234.56 | 3037.57 | 1466.01 |
| SO51123_11 | E412-45DF-AE | PO899150137 | 100 | 289 | 605 | 290 | 1 | 2023-09-01 | 2915.95 | 72.90 | 2023-08-20 | 9 | 343.65 | 1 | 2915.95 | 11 | SO51123 | 2023-08-27 | 233.28 | 3092.85 | 323.99 |
| SO58989_1 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 583 | 675 | 5 | 2024-02-01 | 2041.19 | 51.03 | 2024-01-20 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO58989 | 2024-01-27 | 163.30 | 2165.02 | 1020.59 |
| SO43883_16 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 314 | 684 | 2 | 2021-10-02 | 4293.92 | 107.35 | 2021-09-20 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO43883 | 2021-09-27 | 343.51 | 4342.59 | 2146.96 |
| SO47687_39 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 343 | 203 | 4 | 2022-12-02 | 2348.97 | 58.72 | 2022-11-20 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47687 | 2022-11-27 | 187.92 | 2433.53 | 469.79 |
| SO51123_12 | E412-45DF-AE | PO899150137 | 100 | 289 | 374 | 290 | 1 | 2023-09-01 | 11728.08 | 293.20 | 2023-08-20 | 8 | 1554.95 | 1 | 11728.08 | 12 | SO51123 | 2023-08-27 | 938.25 | 12439.58 | 1466.01 |
| SO58989_2 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 255 | 675 | 5 | 2024-02-01 | 202.33 | 5.06 | 2024-01-20 | 1 | 204.63 | 1 | 202.33 | 2 | SO58989 | 2024-01-27 | 16.19 | 204.63 | 202.33 |
| SO43883_17 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 332 | 684 | 2 | 2021-10-02 | 838.92 | 20.97 | 2021-09-20 | 2 | 413.15 | 1 | 838.92 | 17 | SO43883 | 2021-09-27 | 67.11 | 826.29 | 419.46 |
| SO47687_40 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 230 | 203 | 4 | 2022-12-02 | 28.84 | 0.72 | 2022-11-20 | 1 | 29.08 | 1 | 28.84 | 40 | SO47687 | 2022-11-27 | 2.31 | 29.08 | 28.84 |
| SO51123_13 | E412-45DF-AE | PO899150137 | 100 | 289 | 547 | 290 | 1 | 2023-09-01 | 145.78 | 3.64 | 2023-08-20 | 3 | 35.96 | 1 | 145.78 | 13 | SO51123 | 2023-08-27 | 11.66 | 107.88 | 48.59 |
| SO58989_3 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 440 | 675 | 5 | 2024-02-01 | 1717.80 | 42.95 | 2024-01-20 | 2 | 868.63 | 1 | 1717.80 | 3 | SO58989 | 2024-01-27 | 137.42 | 1737.27 | 858.90 |
| SO43884_1 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 304 | 623 | 3 | 2021-10-02 | 2144.11 | 53.60 | 2021-09-20 | 3 | 617.03 | 1 | 2144.11 | 1 | SO43884 | 2021-09-27 | 171.53 | 1851.08 | 714.70 |
| SO47687_41 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 458 | 203 | 4 | 2022-12-02 | 179.98 | 4.50 | 2022-11-20 | 4 | 30.93 | 1 | 179.98 | 41 | SO47687 | 2022-11-27 | 14.40 | 123.73 | 44.99 |
| SO51123_14 | E412-45DF-AE | PO899150137 | 100 | 289 | 240 | 290 | 1 | 2023-09-01 | 3435.60 | 85.89 | 2023-08-20 | 4 | 868.63 | 1 | 3435.60 | 14 | SO51123 | 2023-08-27 | 274.85 | 3474.54 | 858.90 |
| SO58989_4 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 408 | 675 | 5 | 2024-02-01 | 144.32 | 3.61 | 2024-01-20 | 2 | 53.40 | 1 | 144.32 | 4 | SO58989 | 2024-01-27 | 11.55 | 106.80 | 72.16 |
Generated 2024-09-19 20:22:11.950 UTC