[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47725_31 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 242 | 81 | 5 | 2023-01-22 | 780.82 | 19.52 | 2023-01-10 | 1 | 722.26 | 1 | 780.82 | 31 | SO47725 | 2023-01-17 | 62.47 | 722.26 | 780.82 |
| SO44286_3 | 27D8-4398-9C | PO16008112311 | 100 | 282 | 330 | 511 | 4 | 2022-01-22 | 419.46 | 10.49 | 2022-01-10 | 1 | 413.15 | 1 | 419.46 | 3 | SO44286 | 2022-01-17 | 33.56 | 413.15 | 419.46 |
| SO47725_32 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 263 | 81 | 5 | 2023-01-22 | 607.00 | 15.17 | 2023-01-10 | 3 | 187.16 | 1 | 607.00 | 32 | SO47725 | 2023-01-17 | 48.56 | 561.47 | 202.33 |
| SO44286_4 | 27D8-4398-9C | PO16008112311 | 100 | 282 | 334 | 511 | 4 | 2022-01-22 | 838.92 | 20.97 | 2022-01-10 | 2 | 413.15 | 1 | 838.92 | 4 | SO44286 | 2022-01-17 | 67.11 | 826.29 | 419.46 |
| SO47725_33 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 329 | 81 | 5 | 2023-01-22 | 2818.76 | 70.47 | 2023-01-10 | 6 | 486.71 | 1 | 2818.76 | 33 | SO47725 | 2023-01-17 | 225.50 | 2920.24 | 469.79 |
| SO44286_5 | 27D8-4398-9C | PO16008112311 | 100 | 282 | 328 | 511 | 4 | 2022-01-22 | 419.46 | 10.49 | 2022-01-10 | 1 | 413.15 | 1 | 419.46 | 5 | SO44286 | 2022-01-17 | 33.56 | 413.15 | 419.46 |
| SO47725_34 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 433 | 81 | 5 | 2023-01-22 | 648.91 | 16.22 | 2023-01-10 | 2 | 300.12 | 1 | 648.91 | 34 | SO47725 | 2023-01-17 | 51.91 | 600.24 | 324.45 |
| SO44286_6 | 27D8-4398-9C | PO16008112311 | 100 | 282 | 338 | 511 | 4 | 2022-01-22 | 838.92 | 20.97 | 2022-01-10 | 2 | 413.15 | 1 | 838.92 | 6 | SO44286 | 2022-01-17 | 67.11 | 826.29 | 419.46 |
| SO47725_35 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 254 | 81 | 5 | 2023-01-22 | 1103.63 | 27.59 | 2023-01-10 | 6 | 170.14 | 1 | 1103.63 | 35 | SO47725 | 2023-01-17 | 88.29 | 1020.86 | 183.94 |
| SO44287_1 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 346 | 646 | 3 | 2022-01-22 | 4079.99 | 102.00 | 2022-01-10 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO44287 | 2022-01-17 | 326.40 | 3824.31 | 2039.99 |
| SO47725_36 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 335 | 81 | 5 | 2023-01-22 | 1879.18 | 46.98 | 2023-01-10 | 4 | 486.71 | 1 | 1879.18 | 36 | SO47725 | 2023-01-17 | 150.33 | 1946.83 | 469.79 |
| SO44287_2 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 350 | 646 | 3 | 2022-01-22 | 4049.99 | 101.25 | 2022-01-10 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO44287 | 2022-01-17 | 324.00 | 3796.19 | 2024.99 |
| SO47725_37 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 385 | 81 | 5 | 2023-01-22 | 1200.53 | 30.01 | 2023-01-10 | 2 | 605.65 | 1 | 1200.53 | 37 | SO47725 | 2023-01-17 | 96.04 | 1211.30 | 600.26 |
| SO44287_3 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 349 | 646 | 3 | 2022-01-22 | 2024.99 | 50.62 | 2022-01-10 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO44287 | 2022-01-17 | 162.00 | 1898.09 | 2024.99 |
| SO47725_38 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 422 | 81 | 5 | 2023-01-22 | 135.08 | 3.38 | 2023-01-10 | 2 | 49.98 | 1 | 135.08 | 38 | SO47725 | 2023-01-17 | 10.81 | 99.96 | 67.54 |
Generated 2024-11-10 02:19:00.059 UTC