[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 306 > < TAKE 24 >
24 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43671_7 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 316 | 200 | 1 | 2021-10-23 | 1749.59 | 43.74 | 2021-10-11 | 2 | 884.71 | 1 | 1749.59 | 7 | SO43671 | 2021-10-18 | 139.97 | 1769.42 | 874.79 |
| SO47457_5 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 354 | 98 | 5 | 2022-12-24 | 2485.70 | 62.14 | 2022-12-12 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO47457 | 2022-12-19 | 198.86 | 2235.71 | 1242.85 |
| SO51100_16 | A159-4950-A0 | PO13862191766 | 19 | 291 | 298 | 119 | 6 | 2023-10-23 | 3239.04 | 80.98 | 2023-10-11 | 4 | 739.04 | 1 | 3239.04 | 16 | SO51100 | 2023-10-18 | 259.12 | 2956.16 | 809.76 |
| SO43671_8 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 330 | 200 | 1 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 8 | SO43671 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
| SO47457_6 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 469 | 98 | 5 | 2022-12-24 | 45.59 | 1.14 | 2022-12-12 | 2 | 15.67 | 1 | 45.59 | 6 | SO47457 | 2022-12-19 | 3.65 | 31.34 | 22.79 |
| SO51100_17 | A159-4950-A0 | PO13862191766 | 19 | 291 | 544 | 119 | 6 | 2023-10-23 | 48.59 | 1.21 | 2023-10-11 | 1 | 35.96 | 1 | 48.59 | 17 | SO51100 | 2023-10-18 | 3.89 | 35.96 | 48.59 |
| SO43671_9 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 235 | 200 | 1 | 2021-10-23 | 28.84 | 0.72 | 2021-10-11 | 1 | 31.72 | 1 | 28.84 | 9 | SO43671 | 2021-10-18 | 2.31 | 31.72 | 28.84 |
| SO47457_7 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 428 | 98 | 5 | 2022-12-24 | 627.77 | 15.69 | 2022-12-12 | 3 | 185.82 | 1 | 627.77 | 7 | SO47457 | 2022-12-19 | 50.22 | 557.46 | 209.26 |
| SO51100_18 | A159-4950-A0 | PO13862191766 | 19 | 291 | 593 | 119 | 6 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 18 | SO51100 | 2023-10-18 | 54.24 | 616.44 | 338.99 |
| SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
| SO47457_8 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 470 | 98 | 5 | 2022-12-24 | 91.18 | 2.28 | 2022-12-12 | 4 | 15.67 | 1 | 91.18 | 8 | SO47457 | 2022-12-19 | 7.29 | 62.68 | 22.79 |
| SO51100_19 | A159-4950-A0 | PO13862191766 | 19 | 291 | 398 | 119 | 6 | 2023-10-23 | 26.72 | 0.67 | 2023-10-11 | 1 | 19.78 | 1 | 26.72 | 19 | SO51100 | 2023-10-18 | 2.14 | 19.78 | 26.72 |
| SO43671_11 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 215 | 200 | 1 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 11 | SO43671 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
| SO47457_9 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 420 | 98 | 5 | 2022-12-24 | 283.23 | 7.08 | 2022-12-12 | 2 | 104.80 | 1 | 283.23 | 9 | SO47457 | 2022-12-19 | 22.66 | 209.59 | 141.62 |
| SO51100_20 | A159-4950-A0 | PO13862191766 | 19 | 291 | 542 | 119 | 6 | 2023-10-23 | 72.88 | 1.82 | 2023-10-11 | 3 | 17.98 | 1 | 72.88 | 20 | SO51100 | 2023-10-18 | 5.83 | 53.93 | 24.29 |
| SO43672_1 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 218 | 119 | 6 | 2021-10-23 | 34.20 | 0.86 | 2021-10-11 | 6 | 3.40 | 1 | 34.20 | 1 | SO43672 | 2021-10-18 | 2.74 | 20.38 | 5.70 |
| SO47457_10 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 468 | 98 | 5 | 2022-12-24 | 22.79 | 0.57 | 2022-12-12 | 1 | 15.67 | 1 | 22.79 | 10 | SO47457 | 2022-12-19 | 1.82 | 15.67 | 22.79 |
| SO51100_21 | A159-4950-A0 | PO13862191766 | 19 | 291 | 511 | 119 | 6 | 2023-10-23 | 873.82 | 21.85 | 2023-10-11 | 4 | 199.38 | 1 | 873.82 | 21 | SO51100 | 2023-10-18 | 69.91 | 797.50 | 218.45 |
| SO43672_2 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 349 | 119 | 6 | 2021-10-23 | 4049.99 | 101.25 | 2021-10-11 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43672 | 2021-10-18 | 324.00 | 3796.19 | 2024.99 |
| SO47457_11 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 356 | 98 | 5 | 2022-12-24 | 1242.85 | 31.07 | 2022-12-12 | 1 | 1117.86 | 1 | 1242.85 | 11 | SO47457 | 2022-12-19 | 99.43 | 1117.86 | 1242.85 |
| SO51100_22 | A159-4950-A0 | PO13862191766 | 19 | 291 | 543 | 119 | 6 | 2023-10-23 | 111.76 | 2.79 | 2023-10-11 | 3 | 27.57 | 1 | 111.76 | 22 | SO51100 | 2023-10-18 | 8.94 | 82.70 | 37.25 |
| SO43672_3 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 347 | 119 | 6 | 2021-10-23 | 2039.99 | 51.00 | 2021-10-11 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO43672 | 2021-10-18 | 163.20 | 1912.15 | 2039.99 |
| SO47458_1 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 352 | 457 | 4 | 2022-12-24 | 3728.56 | 93.21 | 2022-12-12 | 3 | 1117.86 | 1 | 3728.56 | 1 | SO47458 | 2022-12-19 | 298.28 | 3353.57 | 1242.85 |
| SO51100_23 | A159-4950-A0 | PO13862191766 | 19 | 291 | 309 | 119 | 6 | 2023-10-23 | 1637.40 | 40.94 | 2023-10-11 | 2 | 747.20 | 1 | 1637.40 | 23 | SO51100 | 2023-10-18 | 130.99 | 1494.40 | 818.70 |
Generated 2024-11-10 19:41:03.322 UTC