[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3093 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47730_21 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 364 | 252 | 2 | 2022-12-02 | 1295.99 | 32.40 | 2022-11-20 | 2 | 598.44 | 1 | 1295.99 | 21 | SO47730 | 2022-11-27 | 103.68 | 1196.87 | 647.99 |
| SO43888_6 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 322 | 136 | 6 | 2021-10-02 | 838.92 | 20.97 | 2021-09-20 | 2 | 413.15 | 1 | 838.92 | 6 | SO43888 | 2021-09-27 | 67.11 | 826.29 | 419.46 |
| SO47730_22 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 469 | 252 | 2 | 2022-12-02 | 91.18 | 2.28 | 2022-11-20 | 4 | 15.67 | 1 | 91.18 | 22 | SO47730 | 2022-11-27 | 7.29 | 62.68 | 22.79 |
| SO43888_7 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 314 | 136 | 6 | 2021-10-02 | 2146.96 | 53.67 | 2021-09-20 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO43888 | 2021-09-27 | 171.76 | 2171.29 | 2146.96 |
| SO47960_1 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 458 | 65 | 6 | 2023-01-02 | 89.99 | 2.25 | 2022-12-21 | 2 | 30.93 | 1 | 89.99 | 1 | SO47960 | 2022-12-28 | 7.20 | 61.87 | 44.99 |
| SO43888_8 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 317 | 136 | 6 | 2021-10-02 | 1749.59 | 43.74 | 2021-09-20 | 2 | 884.71 | 1 | 1749.59 | 8 | SO43888 | 2021-09-27 | 139.97 | 1769.42 | 874.79 |
| SO47960_2 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 468 | 65 | 6 | 2023-01-02 | 91.18 | 2.28 | 2022-12-21 | 4 | 15.67 | 1 | 91.18 | 2 | SO47960 | 2022-12-28 | 7.29 | 62.68 | 22.79 |
| SO43888_9 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 315 | 136 | 6 | 2021-10-02 | 4373.97 | 109.35 | 2021-09-20 | 5 | 884.71 | 1 | 4373.97 | 9 | SO43888 | 2021-09-27 | 349.92 | 4423.54 | 874.79 |
| SO47960_3 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 360 | 65 | 6 | 2023-01-02 | 3688.38 | 92.21 | 2022-12-21 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO47960 | 2022-12-28 | 295.07 | 3317.43 | 1229.46 |
| SO43888_10 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 342 | 136 | 6 | 2021-10-02 | 838.92 | 20.97 | 2021-09-20 | 2 | 413.15 | 1 | 838.92 | 10 | SO43888 | 2021-09-27 | 67.11 | 826.29 | 419.46 |
| SO47960_4 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 470 | 65 | 6 | 2023-01-02 | 68.38 | 1.71 | 2022-12-21 | 3 | 15.67 | 1 | 68.38 | 4 | SO47960 | 2022-12-28 | 5.47 | 47.01 | 22.79 |
| SO43888_11 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 272 | 136 | 6 | 2021-10-02 | 367.88 | 9.20 | 2021-09-20 | 2 | 181.49 | 1 | 367.88 | 11 | SO43888 | 2021-09-27 | 29.43 | 362.97 | 183.94 |
| SO47960_5 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 354 | 65 | 6 | 2023-01-02 | 3728.56 | 93.21 | 2022-12-21 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO47960 | 2022-12-28 | 298.28 | 3353.57 | 1242.85 |
| SO43888_12 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 328 | 136 | 6 | 2021-10-02 | 838.92 | 20.97 | 2021-09-20 | 2 | 413.15 | 1 | 838.92 | 12 | SO43888 | 2021-09-27 | 67.11 | 826.29 | 419.46 |
| SO47960_6 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 224 | 65 | 6 | 2023-01-02 | 15.56 | 0.39 | 2022-12-21 | 3 | 5.23 | 1 | 15.56 | 6 | SO47960 | 2022-12-28 | 1.24 | 15.69 | 5.19 |
Generated 2024-09-19 23:33:11.774 UTC