[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3300 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43890_11 | 6787-4174-98 | PO2146115360 | 19 | 284 | 218 | 354 | 6 | 2021-11-23 | 22.80 | 0.57 | 2021-11-11 | 4 | 3.40 | 1 | 22.80 | 11 | SO43890 | 2021-11-18 | 1.82 | 13.59 | 5.70 |
| SO47694_9 | 8253-4E13-9D | PO899122764 | 100 | 289 | 273 | 290 | 1 | 2023-01-23 | 809.33 | 20.23 | 2023-01-11 | 4 | 187.16 | 1 | 809.33 | 9 | SO47694 | 2023-01-18 | 64.75 | 748.63 | 202.33 |
| SO51124_33 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 475 | 245 | 6 | 2023-10-23 | 167.98 | 4.20 | 2023-10-11 | 4 | 26.18 | 1 | 167.98 | 33 | SO51124 | 2023-10-18 | 13.44 | 104.71 | 41.99 |
| SO58995_24 | DA16-4097-96 | PO16269190750 | 100 | 287 | 380 | 624 | 4 | 2024-03-24 | 5864.04 | 146.60 | 2024-03-12 | 4 | 1554.95 | 1 | 5864.04 | 24 | SO58995 | 2024-03-19 | 469.12 | 6219.79 | 1466.01 |
| SO43890_12 | 6787-4174-98 | PO2146115360 | 19 | 284 | 351 | 354 | 6 | 2021-11-23 | 6074.98 | 151.87 | 2021-11-11 | 3 | 1898.09 | 1 | 6074.98 | 12 | SO43890 | 2021-11-18 | 486.00 | 5694.28 | 2024.99 |
| SO47694_10 | 8253-4E13-9D | PO899122764 | 100 | 289 | 327 | 290 | 1 | 2023-01-23 | 4228.15 | 105.70 | 2023-01-11 | 9 | 486.71 | 1 | 4228.15 | 10 | SO47694 | 2023-01-18 | 338.25 | 4380.36 | 469.79 |
| SO51124_34 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 599 | 245 | 6 | 2023-10-23 | 1943.96 | 48.60 | 2023-10-11 | 6 | 294.58 | 1 | 1943.96 | 34 | SO51124 | 2023-10-18 | 155.52 | 1767.48 | 323.99 |
| SO58995_25 | DA16-4097-96 | PO16269190750 | 100 | 287 | 546 | 624 | 4 | 2024-03-24 | 149.02 | 3.73 | 2024-03-12 | 4 | 27.57 | 1 | 149.02 | 25 | SO58995 | 2024-03-19 | 11.92 | 110.27 | 37.25 |
| SO43890_13 | 6787-4174-98 | PO2146115360 | 19 | 284 | 300 | 354 | 6 | 2021-11-23 | 2429.28 | 60.73 | 2021-11-11 | 3 | 699.09 | 1 | 2429.28 | 13 | SO43890 | 2021-11-18 | 194.34 | 2097.28 | 809.76 |
| SO47694_11 | 8253-4E13-9D | PO899122764 | 100 | 289 | 373 | 290 | 1 | 2023-01-23 | 7853.63 | 196.34 | 2023-01-11 | 6 | 1320.68 | 1 | 7853.63 | 11 | SO47694 | 2023-01-18 | 628.29 | 7924.10 | 1308.94 |
| SO51124_35 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 525 | 245 | 6 | 2023-10-23 | 792.15 | 19.80 | 2023-10-11 | 5 | 144.59 | 1 | 792.15 | 35 | SO51124 | 2023-10-18 | 63.37 | 722.97 | 158.43 |
| SO58996_1 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 481 | 418 | 3 | 2024-03-24 | 21.58 | 0.54 | 2024-03-12 | 4 | 3.36 | 1 | 21.58 | 1 | SO58996 | 2024-03-19 | 1.73 | 13.45 | 5.39 |
| SO43891_1 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 348 | 29 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43891 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
| SO47694_12 | 8253-4E13-9D | PO899122764 | 100 | 289 | 381 | 290 | 1 | 2023-01-23 | 3601.58 | 90.04 | 2023-01-11 | 6 | 605.65 | 1 | 3601.58 | 12 | SO47694 | 2023-01-18 | 288.13 | 3633.90 | 600.26 |
| SO51124_36 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 558 | 245 | 6 | 2023-10-23 | 485.99 | 12.15 | 2023-10-11 | 2 | 179.82 | 1 | 485.99 | 36 | SO51124 | 2023-10-18 | 38.88 | 359.63 | 242.99 |
Generated 2024-11-10 15:41:52.531 UTC