[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3048 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51123_23 | E412-45DF-AE | PO899150137 | 100 | 289 | 255 | 290 | 1 | 2023-09-02 | 607.00 | 15.17 | 2023-08-21 | 3 | 204.63 | 1 | 607.00 | 23 | SO51123 | 2023-08-28 | 48.56 | 613.88 | 202.33 |
| SO58991_5 | D7E6-4630-81 | PO16530115443 | 100 | 282 | 569 | 601 | 1 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 5 | SO58991 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO43884_10 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 351 | 623 | 3 | 2021-10-03 | 8099.98 | 202.50 | 2021-09-21 | 4 | 1898.09 | 1 | 8099.98 | 10 | SO43884 | 2021-09-28 | 648.00 | 7592.38 | 2024.99 |
| SO47689_2 | 8154-4308-AB | PO10730160354 | 100 | 287 | 464 | 491 | 4 | 2022-12-03 | 14.13 | 0.35 | 2022-11-21 | 1 | 9.71 | 1 | 14.13 | 2 | SO47689 | 2022-11-28 | 1.13 | 9.71 | 14.13 |
| SO51123_24 | E412-45DF-AE | PO899150137 | 100 | 289 | 584 | 290 | 1 | 2023-09-02 | 971.98 | 24.30 | 2023-08-21 | 3 | 343.65 | 1 | 971.98 | 24 | SO51123 | 2023-08-28 | 77.76 | 1030.95 | 323.99 |
| SO58992_1 | 1646-48B2-8A | PO16182112796 | 100 | 287 | 225 | 23 | 4 | 2024-02-02 | 16.18 | 0.40 | 2024-01-21 | 3 | 6.92 | 1 | 16.18 | 1 | SO58992 | 2024-01-28 | 1.29 | 20.77 | 5.39 |
| SO43884_11 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 235 | 623 | 3 | 2021-10-03 | 173.04 | 4.33 | 2021-09-21 | 6 | 31.72 | 1 | 173.04 | 11 | SO43884 | 2021-09-28 | 13.84 | 190.35 | 28.84 |
| SO47689_3 | 8154-4308-AB | PO10730160354 | 100 | 287 | 415 | 491 | 4 | 2022-12-03 | 198.04 | 4.95 | 2022-11-21 | 1 | 146.55 | 1 | 198.04 | 3 | SO47689 | 2022-11-28 | 15.84 | 146.55 | 198.04 |
| SO51123_25 | E412-45DF-AE | PO899150137 | 100 | 289 | 243 | 290 | 1 | 2023-09-02 | 4294.50 | 107.36 | 2023-08-21 | 5 | 868.63 | 1 | 4294.50 | 25 | SO51123 | 2023-08-28 | 343.56 | 4343.17 | 858.90 |
| SO58992_2 | 1646-48B2-8A | PO16182112796 | 100 | 287 | 474 | 23 | 4 | 2024-02-02 | 251.96 | 6.30 | 2024-01-21 | 6 | 26.18 | 1 | 251.96 | 2 | SO58992 | 2024-01-28 | 20.16 | 157.06 | 41.99 |
| SO43884_12 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 307 | 623 | 3 | 2021-10-03 | 722.59 | 18.06 | 2021-09-21 | 1 | 623.84 | 1 | 722.59 | 12 | SO43884 | 2021-09-28 | 57.81 | 623.84 | 722.59 |
| SO47690_1 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 325 | 480 | 6 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 1 | SO47690 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO51123_26 | E412-45DF-AE | PO899150137 | 100 | 289 | 434 | 290 | 1 | 2023-09-02 | 2855.18 | 71.38 | 2023-08-21 | 8 | 360.94 | 1 | 2855.18 | 26 | SO51123 | 2023-08-28 | 228.41 | 2887.54 | 356.90 |
| SO58992_3 | 1646-48B2-8A | PO16182112796 | 100 | 287 | 471 | 23 | 4 | 2024-02-02 | 114.30 | 2.86 | 2024-01-21 | 3 | 23.75 | 1 | 114.30 | 3 | SO58992 | 2024-01-28 | 9.14 | 71.25 | 38.10 |
Generated 2024-09-20 05:27:06.943 UTC