[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58957_5 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 533 | 685 | 6 | 2024-03-24 | 299.75 | 7.49 | 2024-03-12 | 2 | 136.79 | 1 | 299.75 | 5 | SO58957 | 2024-03-19 | 23.98 | 273.57 | 149.87 |
| SO43668_22 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 319 | 514 | 6 | 2021-10-23 | 5248.76 | 131.22 | 2021-10-11 | 6 | 884.71 | 1 | 5248.76 | 22 | SO43668 | 2021-10-18 | 419.90 | 5308.25 | 874.79 |
| SO47458_21 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 362 | 457 | 4 | 2022-12-24 | 2458.92 | 61.47 | 2022-12-12 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO47458 | 2022-12-19 | 196.71 | 2211.62 | 1229.46 |
| SO51100_7 | A159-4950-A0 | PO13862191766 | 19 | 291 | 590 | 119 | 6 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 7 | SO51100 | 2023-10-18 | 73.87 | 839.56 | 461.69 |
| SO58957_6 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 598 | 685 | 6 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 294.58 | 1 | 323.99 | 6 | SO58957 | 2024-03-19 | 25.92 | 294.58 | 323.99 |
| SO43668_23 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 326 | 514 | 6 | 2021-10-23 | 1677.84 | 41.95 | 2021-10-11 | 4 | 413.15 | 1 | 1677.84 | 23 | SO43668 | 2021-10-18 | 134.23 | 1652.59 | 419.46 |
| SO47458_22 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 305 | 457 | 4 | 2022-12-24 | 736.15 | 18.40 | 2022-12-12 | 1 | 653.70 | 1 | 736.15 | 22 | SO47458 | 2022-12-19 | 58.89 | 653.70 | 736.15 |
| SO51100_8 | A159-4950-A0 | PO13862191766 | 19 | 291 | 527 | 119 | 6 | 2023-10-23 | 316.86 | 7.92 | 2023-10-11 | 2 | 144.59 | 1 | 316.86 | 8 | SO51100 | 2023-10-18 | 25.35 | 289.19 | 158.43 |
| SO58957_7 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 542 | 685 | 6 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 4 | 17.98 | 1 | 97.18 | 7 | SO58957 | 2024-03-19 | 7.77 | 71.91 | 24.29 |
| SO43668_24 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 285 | 514 | 6 | 2021-10-23 | 535.74 | 13.39 | 2021-10-11 | 3 | 176.20 | 1 | 535.74 | 24 | SO43668 | 2021-10-18 | 42.86 | 528.60 | 178.58 |
| SO47458_23 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 297 | 457 | 4 | 2022-12-24 | 736.15 | 18.40 | 2022-12-12 | 1 | 653.70 | 1 | 736.15 | 23 | SO47458 | 2022-12-19 | 58.89 | 653.70 | 736.15 |
| SO51100_9 | A159-4950-A0 | PO13862191766 | 19 | 291 | 513 | 119 | 6 | 2023-10-23 | 436.91 | 10.92 | 2023-10-11 | 2 | 199.38 | 1 | 436.91 | 9 | SO51100 | 2023-10-18 | 34.95 | 398.75 | 218.45 |
| SO58957_8 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 361 | 685 | 6 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 8 | SO58957 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 |
| SO43668_25 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 229 | 514 | 6 | 2021-10-23 | 115.36 | 2.88 | 2021-10-11 | 4 | 31.72 | 1 | 115.36 | 25 | SO43668 | 2021-10-18 | 9.23 | 126.90 | 28.84 |
Generated 2024-11-10 15:59:03.934 UTC