[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 395 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43668_19 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 235 | 514 | 6 | 2021-10-27 | 28.84 | 0.72 | 2021-10-15 | 1 | 31.72 | 1 | 28.84 | 19 | SO43668 | 2021-10-22 | 2.31 | 31.72 | 28.84 |
| SO47458_18 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 412 | 457 | 4 | 2022-12-28 | 360.26 | 9.01 | 2022-12-16 | 2 | 133.30 | 1 | 360.26 | 18 | SO47458 | 2022-12-23 | 28.82 | 266.59 | 180.13 |
| SO51100_4 | A159-4950-A0 | PO13862191766 | 19 | 291 | 475 | 119 | 6 | 2023-10-27 | 167.98 | 4.20 | 2023-10-15 | 4 | 26.18 | 1 | 167.98 | 4 | SO51100 | 2023-10-22 | 13.44 | 104.71 | 41.99 |
| SO58957_3 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 512 | 685 | 6 | 2024-03-28 | 218.45 | 5.46 | 2024-03-16 | 1 | 199.38 | 1 | 218.45 | 3 | SO58957 | 2024-03-23 | 17.48 | 199.38 | 218.45 |
| SO43668_20 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 338 | 514 | 6 | 2021-10-27 | 838.92 | 20.97 | 2021-10-15 | 2 | 413.15 | 1 | 838.92 | 20 | SO43668 | 2021-10-22 | 67.11 | 826.29 | 419.46 |
| SO47458_19 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 396 | 457 | 4 | 2022-12-28 | 149.68 | 3.74 | 2022-12-16 | 2 | 55.38 | 1 | 149.68 | 19 | SO47458 | 2022-12-23 | 11.97 | 110.76 | 74.84 |
| SO51100_5 | A159-4950-A0 | PO13862191766 | 19 | 291 | 515 | 119 | 6 | 2023-10-27 | 65.09 | 1.63 | 2023-10-15 | 4 | 12.04 | 1 | 65.09 | 5 | SO51100 | 2023-10-22 | 5.21 | 48.17 | 16.27 |
| SO58957_4 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 590 | 685 | 6 | 2024-03-28 | 461.69 | 11.54 | 2024-03-16 | 1 | 419.78 | 1 | 461.69 | 4 | SO58957 | 2024-03-23 | 36.94 | 419.78 | 461.69 |
| SO43668_21 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 275 | 514 | 6 | 2021-10-27 | 1427.59 | 35.69 | 2021-10-15 | 4 | 352.14 | 1 | 1427.59 | 21 | SO43668 | 2021-10-22 | 114.21 | 1408.56 | 356.90 |
| SO47458_20 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 366 | 457 | 4 | 2022-12-28 | 1295.99 | 32.40 | 2022-12-16 | 2 | 598.44 | 1 | 1295.99 | 20 | SO47458 | 2022-12-23 | 103.68 | 1196.87 | 647.99 |
| SO51100_6 | A159-4950-A0 | PO13862191766 | 19 | 291 | 363 | 119 | 6 | 2023-10-27 | 6884.97 | 172.12 | 2023-10-15 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO51100 | 2023-10-22 | 550.80 | 6259.91 | 1376.99 |
| SO58957_5 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 533 | 685 | 6 | 2024-03-28 | 299.75 | 7.49 | 2024-03-16 | 2 | 136.79 | 1 | 299.75 | 5 | SO58957 | 2024-03-23 | 23.98 | 273.57 | 149.87 |
| SO43668_22 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 319 | 514 | 6 | 2021-10-27 | 5248.76 | 131.22 | 2021-10-15 | 6 | 884.71 | 1 | 5248.76 | 22 | SO43668 | 2021-10-22 | 419.90 | 5308.25 | 874.79 |
| SO47458_21 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 362 | 457 | 4 | 2022-12-28 | 2458.92 | 61.47 | 2022-12-16 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO47458 | 2022-12-23 | 196.71 | 2211.62 | 1229.46 |
Generated 2024-11-14 04:57:10.264 UTC