[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3292 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43890_9 | 6787-4174-98 | PO2146115360 | 19 | 284 | 304 | 354 | 6 | 2021-11-26 | 714.70 | 17.87 | 2021-11-14 | 1 | 617.03 | 1 | 714.70 | 9 | SO43890 | 2021-11-21 | 57.18 | 617.03 | 714.70 |
| SO47694_7 | 8253-4E13-9D | PO899122764 | 100 | 289 | 263 | 290 | 1 | 2023-01-26 | 607.00 | 15.17 | 2023-01-14 | 3 | 187.16 | 1 | 607.00 | 7 | SO47694 | 2023-01-21 | 48.56 | 561.47 | 202.33 |
| SO51124_31 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 516 | 245 | 6 | 2023-10-26 | 140.90 | 3.52 | 2023-10-14 | 6 | 17.38 | 1 | 140.90 | 31 | SO51124 | 2023-10-21 | 11.27 | 104.27 | 23.48 |
| SO58995_22 | DA16-4097-96 | PO16269190750 | 100 | 287 | 584 | 624 | 4 | 2024-03-27 | 323.99 | 8.10 | 2024-03-15 | 1 | 343.65 | 1 | 323.99 | 22 | SO58995 | 2024-03-22 | 25.92 | 343.65 | 323.99 |
| SO43890_10 | 6787-4174-98 | PO2146115360 | 19 | 284 | 348 | 354 | 6 | 2021-11-26 | 16199.95 | 405.00 | 2021-11-14 | 8 | 1898.09 | 1 | 16199.95 | 10 | SO43890 | 2021-11-21 | 1296.00 | 15184.76 | 2024.99 |
| SO47694_8 | 8253-4E13-9D | PO899122764 | 100 | 289 | 271 | 290 | 1 | 2023-01-26 | 809.33 | 20.23 | 2023-01-14 | 4 | 187.16 | 1 | 809.33 | 8 | SO47694 | 2023-01-21 | 64.75 | 748.63 | 202.33 |
| SO51124_32 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 298 | 245 | 6 | 2023-10-26 | 4858.56 | 121.46 | 2023-10-14 | 6 | 739.04 | 1 | 4858.56 | 32 | SO51124 | 2023-10-21 | 388.68 | 4434.25 | 809.76 |
| SO58995_23 | DA16-4097-96 | PO16269190750 | 100 | 287 | 580 | 624 | 4 | 2024-03-27 | 3061.78 | 76.54 | 2024-03-15 | 3 | 1082.51 | 1 | 3061.78 | 23 | SO58995 | 2024-03-22 | 244.94 | 3247.53 | 1020.59 |
| SO43890_11 | 6787-4174-98 | PO2146115360 | 19 | 284 | 218 | 354 | 6 | 2021-11-26 | 22.80 | 0.57 | 2021-11-14 | 4 | 3.40 | 1 | 22.80 | 11 | SO43890 | 2021-11-21 | 1.82 | 13.59 | 5.70 |
| SO47694_9 | 8253-4E13-9D | PO899122764 | 100 | 289 | 273 | 290 | 1 | 2023-01-26 | 809.33 | 20.23 | 2023-01-14 | 4 | 187.16 | 1 | 809.33 | 9 | SO47694 | 2023-01-21 | 64.75 | 748.63 | 202.33 |
| SO51124_33 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 475 | 245 | 6 | 2023-10-26 | 167.98 | 4.20 | 2023-10-14 | 4 | 26.18 | 1 | 167.98 | 33 | SO51124 | 2023-10-21 | 13.44 | 104.71 | 41.99 |
| SO58995_24 | DA16-4097-96 | PO16269190750 | 100 | 287 | 380 | 624 | 4 | 2024-03-27 | 5864.04 | 146.60 | 2024-03-15 | 4 | 1554.95 | 1 | 5864.04 | 24 | SO58995 | 2024-03-22 | 469.12 | 6219.79 | 1466.01 |
| SO43890_12 | 6787-4174-98 | PO2146115360 | 19 | 284 | 351 | 354 | 6 | 2021-11-26 | 6074.98 | 151.87 | 2021-11-14 | 3 | 1898.09 | 1 | 6074.98 | 12 | SO43890 | 2021-11-21 | 486.00 | 5694.28 | 2024.99 |
| SO47694_10 | 8253-4E13-9D | PO899122764 | 100 | 289 | 327 | 290 | 1 | 2023-01-26 | 4228.15 | 105.70 | 2023-01-14 | 9 | 486.71 | 1 | 4228.15 | 10 | SO47694 | 2023-01-21 | 338.25 | 4380.36 | 469.79 |
Generated 2024-11-13 05:37:53.053 UTC