[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43898_15 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 270 | 84 | 6 | 2021-10-03 | 735.75 | 18.39 | 2021-09-21 | 4 | 181.49 | 1 | 735.75 | 15 | SO43898 | 2021-09-28 | 58.86 | 725.94 | 183.94 |
| SO47698_30 | 3841-4995-8C | PO2552129685 | 100 | 286 | 356 | 506 | 1 | 2022-12-03 | 6214.26 | 155.36 | 2022-11-21 | 5 | 1117.86 | 1 | 6214.26 | 30 | SO47698 | 2022-11-28 | 497.14 | 5589.28 | 1242.85 |
| SO51128_4 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 511 | 380 | 1 | 2023-09-02 | 873.82 | 21.85 | 2023-08-21 | 4 | 199.38 | 1 | 873.82 | 4 | SO51128 | 2023-08-28 | 69.91 | 797.50 | 218.45 |
| SO59008_29 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 576 | 52 | 10 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO59008 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
| SO43898_16 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 275 | 84 | 6 | 2021-10-03 | 1070.69 | 26.77 | 2021-09-21 | 3 | 352.14 | 1 | 1070.69 | 16 | SO43898 | 2021-09-28 | 85.66 | 1056.42 | 356.90 |
| SO47698_31 | 3841-4995-8C | PO2552129685 | 100 | 286 | 233 | 506 | 1 | 2022-12-03 | 86.52 | 2.16 | 2022-11-21 | 3 | 29.08 | 1 | 86.52 | 31 | SO47698 | 2022-11-28 | 6.92 | 87.24 | 28.84 |
| SO51128_5 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 476 | 380 | 1 | 2023-09-02 | 125.98 | 3.15 | 2023-08-21 | 3 | 26.18 | 1 | 125.98 | 5 | SO51128 | 2023-08-28 | 10.08 | 78.53 | 41.99 |
| SO59008_30 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 568 | 52 | 10 | 2024-02-02 | 1781.64 | 44.54 | 2024-01-21 | 4 | 461.44 | 1 | 1781.64 | 30 | SO59008 | 2024-01-28 | 142.53 | 1845.78 | 445.41 |
| SO43898_17 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 317 | 84 | 6 | 2021-10-03 | 1749.59 | 43.74 | 2021-09-21 | 2 | 884.71 | 1 | 1749.59 | 17 | SO43898 | 2021-09-28 | 139.97 | 1769.42 | 874.79 |
| SO47698_32 | 3841-4995-8C | PO2552129685 | 100 | 286 | 367 | 506 | 1 | 2022-12-03 | 6479.94 | 162.00 | 2022-11-21 | 10 | 598.44 | 1 | 6479.94 | 32 | SO47698 | 2022-11-28 | 518.40 | 5984.35 | 647.99 |
| SO51129_1 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 359 | 183 | 3 | 2023-09-02 | 2753.99 | 68.85 | 2023-08-21 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO51129 | 2023-08-28 | 220.32 | 2503.96 | 1376.99 |
| SO59009_1 | C24E-4A12-94 | PO6873126970 | 100 | 281 | 546 | 238 | 3 | 2024-02-02 | 37.25 | 0.93 | 2024-01-21 | 1 | 27.57 | 1 | 37.25 | 1 | SO59009 | 2024-01-28 | 2.98 | 27.57 | 37.25 |
| SO43898_18 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 319 | 84 | 6 | 2021-10-03 | 8747.94 | 218.70 | 2021-09-21 | 10 | 884.71 | 1 | 8747.94 | 18 | SO43898 | 2021-09-28 | 699.84 | 8847.08 | 874.79 |
| SO47698_33 | 3841-4995-8C | PO2552129685 | 100 | 286 | 409 | 506 | 1 | 2022-12-03 | 209.26 | 5.23 | 2022-11-21 | 1 | 185.82 | 1 | 209.26 | 33 | SO47698 | 2022-11-28 | 16.74 | 185.82 | 209.26 |
| SO51129_2 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 400 | 183 | 3 | 2023-09-02 | 74.30 | 1.86 | 2023-08-21 | 2 | 27.49 | 1 | 74.30 | 2 | SO51129 | 2023-08-28 | 5.94 | 54.99 | 37.15 |
Generated 2024-09-20 09:01:53.137 UTC