[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 366 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43671_9 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 235 | 200 | 1 | 2021-10-26 | 28.84 | 0.72 | 2021-10-14 | 1 | 31.72 | 1 | 28.84 | 9 | SO43671 | 2021-10-21 | 2.31 | 31.72 | 28.84 |
| SO47658_6 | C574-484B-83 | PO551177057 | 100 | 283 | 337 | 4 | 4 | 2023-01-26 | 3288.56 | 82.21 | 2023-01-14 | 7 | 486.71 | 1 | 3288.56 | 6 | SO47658 | 2023-01-21 | 263.08 | 3406.95 | 469.79 |
| SO51100_27 | A159-4950-A0 | PO13862191766 | 19 | 291 | 361 | 119 | 6 | 2023-10-26 | 2753.99 | 68.85 | 2023-10-14 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO51100 | 2023-10-21 | 220.32 | 2503.96 | 1376.99 |
| SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2021-10-26 | 20.19 | 0.50 | 2021-10-14 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2021-10-21 | 1.61 | 12.03 | 20.19 |
| SO47658_7 | C574-484B-83 | PO551177057 | 100 | 283 | 327 | 4 | 4 | 2023-01-26 | 2818.76 | 70.47 | 2023-01-14 | 6 | 486.71 | 1 | 2818.76 | 7 | SO47658 | 2023-01-21 | 225.50 | 2920.24 | 469.79 |
| SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2023-10-26 | 971.98 | 24.30 | 2023-10-14 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2023-10-21 | 77.76 | 883.74 | 323.99 |
| SO43671_11 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 215 | 200 | 1 | 2021-10-26 | 20.19 | 0.50 | 2021-10-14 | 1 | 12.03 | 1 | 20.19 | 11 | SO43671 | 2021-10-21 | 1.61 | 12.03 | 20.19 |
| SO47658_8 | C574-484B-83 | PO551177057 | 100 | 283 | 329 | 4 | 4 | 2023-01-26 | 1409.38 | 35.23 | 2023-01-14 | 3 | 486.71 | 1 | 1409.38 | 8 | SO47658 | 2023-01-21 | 112.75 | 1460.12 | 469.79 |
| SO51100_29 | A159-4950-A0 | PO13862191766 | 19 | 291 | 533 | 119 | 6 | 2023-10-26 | 149.87 | 3.75 | 2023-10-14 | 1 | 136.79 | 1 | 149.87 | 29 | SO51100 | 2023-10-21 | 11.99 | 136.79 | 149.87 |
| SO43672_1 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 218 | 119 | 6 | 2021-10-26 | 34.20 | 0.86 | 2021-10-14 | 6 | 3.40 | 1 | 34.20 | 1 | SO43672 | 2021-10-21 | 2.74 | 20.38 | 5.70 |
| SO47658_9 | C574-484B-83 | PO551177057 | 100 | 283 | 331 | 4 | 4 | 2023-01-26 | 939.59 | 23.49 | 2023-01-14 | 2 | 486.71 | 1 | 939.59 | 9 | SO47658 | 2023-01-21 | 75.17 | 973.41 | 469.79 |
| SO51100_30 | A159-4950-A0 | PO13862191766 | 19 | 291 | 595 | 119 | 6 | 2023-10-26 | 677.99 | 16.95 | 2023-10-14 | 2 | 308.22 | 1 | 677.99 | 30 | SO51100 | 2023-10-21 | 54.24 | 616.44 | 338.99 |
| SO43672_2 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 349 | 119 | 6 | 2021-10-26 | 4049.99 | 101.25 | 2021-10-14 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43672 | 2021-10-21 | 324.00 | 3796.19 | 2024.99 |
| SO47658_10 | C574-484B-83 | PO551177057 | 100 | 283 | 321 | 4 | 4 | 2023-01-26 | 1409.38 | 35.23 | 2023-01-14 | 3 | 486.71 | 1 | 1409.38 | 10 | SO47658 | 2023-01-21 | 112.75 | 1460.12 | 469.79 |
| SO51100_31 | A159-4950-A0 | PO13862191766 | 19 | 291 | 532 | 119 | 6 | 2023-10-26 | 449.62 | 11.24 | 2023-10-14 | 3 | 136.79 | 1 | 449.62 | 31 | SO51100 | 2023-10-21 | 35.97 | 410.36 | 149.87 |
Generated 2024-11-13 05:25:04.527 UTC