[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58993_27 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 555 | 627 | 5 | 2024-02-01 | 127.80 | 3.20 | 2024-01-20 | 2 | 47.29 | 1 | 127.80 | 27 | SO58993 | 2024-01-27 | 10.22 | 94.57 | 63.90 |
| SO43888_2 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 316 | 136 | 6 | 2021-10-02 | 874.79 | 21.87 | 2021-09-20 | 1 | 884.71 | 1 | 874.79 | 2 | SO43888 | 2021-09-27 | 69.98 | 884.71 | 874.79 |
| SO47693_18 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 421 | 676 | 5 | 2022-12-02 | 196.33 | 4.91 | 2022-11-20 | 1 | 145.28 | 1 | 196.33 | 18 | SO47693 | 2022-11-27 | 15.71 | 145.28 | 196.33 |
| SO51124_9 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 363 | 245 | 6 | 2023-09-01 | 4130.98 | 103.27 | 2023-08-20 | 3 | 1251.98 | 1 | 4130.98 | 9 | SO51124 | 2023-08-27 | 330.48 | 3755.94 | 1376.99 |
| SO58994_1 | C149-4853-A1 | PO14877146958 | 19 | 291 | 559 | 172 | 6 | 2024-02-01 | 24.29 | 0.61 | 2024-01-20 | 2 | 8.99 | 1 | 24.29 | 1 | SO58994 | 2024-01-27 | 1.94 | 17.97 | 12.14 |
| SO43888_3 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 285 | 136 | 6 | 2021-10-02 | 357.16 | 8.93 | 2021-09-20 | 2 | 176.20 | 1 | 357.16 | 3 | SO43888 | 2021-09-27 | 28.57 | 352.40 | 178.58 |
| SO47693_19 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 427 | 676 | 5 | 2022-12-02 | 418.51 | 10.46 | 2022-11-20 | 2 | 185.82 | 1 | 418.51 | 19 | SO47693 | 2022-11-27 | 33.48 | 371.64 | 209.26 |
| SO51124_10 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 532 | 245 | 6 | 2023-09-01 | 599.50 | 14.99 | 2023-08-20 | 4 | 136.79 | 1 | 599.50 | 10 | SO51124 | 2023-08-27 | 47.96 | 547.14 | 149.87 |
| SO58995_1 | DA16-4097-96 | PO16269190750 | 100 | 287 | 582 | 624 | 4 | 2024-02-01 | 1020.59 | 25.51 | 2024-01-20 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO58995 | 2024-01-27 | 81.65 | 1082.51 | 1020.59 |
| SO43888_4 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 262 | 136 | 6 | 2021-10-02 | 183.94 | 4.60 | 2021-09-20 | 1 | 181.49 | 1 | 183.94 | 4 | SO43888 | 2021-09-27 | 14.72 | 181.49 | 183.94 |
| SO47693_20 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 297 | 676 | 5 | 2022-12-02 | 736.15 | 18.40 | 2022-11-20 | 1 | 653.70 | 1 | 736.15 | 20 | SO47693 | 2022-11-27 | 58.89 | 653.70 | 736.15 |
| SO51124_11 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 511 | 245 | 6 | 2023-09-01 | 1310.72 | 32.77 | 2023-08-20 | 6 | 199.38 | 1 | 1310.72 | 11 | SO51124 | 2023-08-27 | 104.86 | 1196.25 | 218.45 |
| SO58995_2 | DA16-4097-96 | PO16269190750 | 100 | 287 | 376 | 624 | 4 | 2024-02-01 | 2932.02 | 73.30 | 2024-01-20 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO58995 | 2024-01-27 | 234.56 | 3109.90 | 1466.01 |
| SO43888_5 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 338 | 136 | 6 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 5 | SO43888 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO47693_21 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 233 | 676 | 5 | 2022-12-02 | 86.52 | 2.16 | 2022-11-20 | 3 | 29.08 | 1 | 86.52 | 21 | SO47693 | 2022-11-27 | 6.92 | 87.24 | 28.84 |
Generated 2024-09-19 20:05:45.245 UTC