[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59013_13 | C224-4535-BA | PO5597199820 | 100 | 281 | 524 | 75 | 4 | 2024-02-01 | 316.86 | 7.92 | 2024-01-20 | 2 | 144.59 | 1 | 316.86 | 13 | SO59013 | 2024-01-27 | 25.35 | 289.19 | 158.43 |
| SO43910_9 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 342 | 45 | 5 | 2021-10-02 | 1258.38 | 31.46 | 2021-09-20 | 3 | 413.15 | 1 | 1258.38 | 9 | SO43910 | 2021-09-27 | 100.67 | 1239.44 | 419.46 |
| SO47708_19 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 230 | 496 | 6 | 2022-12-02 | 86.52 | 2.16 | 2022-11-20 | 3 | 29.08 | 1 | 86.52 | 19 | SO47708 | 2022-11-27 | 6.92 | 87.24 | 28.84 |
| SO59013_14 | C224-4535-BA | PO5597199820 | 100 | 281 | 295 | 75 | 4 | 2024-02-01 | 1637.40 | 40.94 | 2024-01-20 | 2 | 747.20 | 1 | 1637.40 | 14 | SO59013 | 2024-01-27 | 130.99 | 1494.40 | 818.70 |
| SO43910_10 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 334 | 45 | 5 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 10 | SO43910 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO47708_20 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 305 | 496 | 6 | 2022-12-02 | 2208.44 | 55.21 | 2022-11-20 | 3 | 653.70 | 1 | 2208.44 | 20 | SO47708 | 2022-11-27 | 176.67 | 1961.09 | 736.15 |
| SO59013_15 | C224-4535-BA | PO5597199820 | 100 | 281 | 511 | 75 | 4 | 2024-02-01 | 1310.72 | 32.77 | 2024-01-20 | 6 | 199.38 | 1 | 1310.72 | 15 | SO59013 | 2024-01-27 | 104.86 | 1196.25 | 218.45 |
| SO43910_11 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 338 | 45 | 5 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 11 | SO43910 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO47708_21 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 365 | 496 | 6 | 2022-12-02 | 4535.96 | 113.40 | 2022-11-20 | 7 | 598.44 | 1 | 4535.96 | 21 | SO47708 | 2022-11-27 | 362.88 | 4189.05 | 647.99 |
| SO59013_16 | C224-4535-BA | PO5597199820 | 100 | 281 | 558 | 75 | 4 | 2024-02-01 | 242.99 | 6.07 | 2024-01-20 | 1 | 179.82 | 1 | 242.99 | 16 | SO59013 | 2024-01-27 | 19.44 | 179.82 | 242.99 |
| SO43910_12 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 324 | 45 | 5 | 2021-10-02 | 2097.29 | 52.43 | 2021-09-20 | 5 | 413.15 | 1 | 2097.29 | 12 | SO43910 | 2021-09-27 | 167.78 | 2065.73 | 419.46 |
| SO47708_22 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 289 | 496 | 6 | 2022-12-02 | 744.27 | 18.61 | 2022-11-20 | 1 | 660.91 | 1 | 744.27 | 22 | SO47708 | 2022-11-27 | 59.54 | 660.91 | 744.27 |
| SO59013_17 | C224-4535-BA | PO5597199820 | 100 | 281 | 603 | 75 | 4 | 2024-02-01 | 72.89 | 1.82 | 2024-01-20 | 1 | 53.94 | 1 | 72.89 | 17 | SO59013 | 2024-01-27 | 5.83 | 53.94 | 72.89 |
| SO43910_13 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 275 | 45 | 5 | 2021-10-02 | 356.90 | 8.92 | 2021-09-20 | 1 | 352.14 | 1 | 356.90 | 13 | SO43910 | 2021-09-27 | 28.55 | 352.14 | 356.90 |
Generated 2024-09-19 23:36:55.312 UTC