[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 409 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43668_23 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 326 | 514 | 6 | 2021-09-01 | 1677.84 | 41.95 | 2021-08-20 | 4 | 413.15 | 1 | 1677.84 | 23 | SO43668 | 2021-08-27 | 134.23 | 1652.59 | 419.46 |
| SO47458_21 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 362 | 457 | 4 | 2022-11-02 | 2458.92 | 61.47 | 2022-10-21 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO47458 | 2022-10-28 | 196.71 | 2211.62 | 1229.46 |
| SO51100_7 | A159-4950-A0 | PO13862191766 | 19 | 291 | 590 | 119 | 6 | 2023-09-01 | 923.39 | 23.08 | 2023-08-20 | 2 | 419.78 | 1 | 923.39 | 7 | SO51100 | 2023-08-27 | 73.87 | 839.56 | 461.69 |
| SO58957_7 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 542 | 685 | 6 | 2024-02-01 | 97.18 | 2.43 | 2024-01-20 | 4 | 17.98 | 1 | 97.18 | 7 | SO58957 | 2024-01-27 | 7.77 | 71.91 | 24.29 |
| SO43668_24 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 285 | 514 | 6 | 2021-09-01 | 535.74 | 13.39 | 2021-08-20 | 3 | 176.20 | 1 | 535.74 | 24 | SO43668 | 2021-08-27 | 42.86 | 528.60 | 178.58 |
| SO47458_22 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 305 | 457 | 4 | 2022-11-02 | 736.15 | 18.40 | 2022-10-21 | 1 | 653.70 | 1 | 736.15 | 22 | SO47458 | 2022-10-28 | 58.89 | 653.70 | 736.15 |
| SO51100_8 | A159-4950-A0 | PO13862191766 | 19 | 291 | 527 | 119 | 6 | 2023-09-01 | 316.86 | 7.92 | 2023-08-20 | 2 | 144.59 | 1 | 316.86 | 8 | SO51100 | 2023-08-27 | 25.35 | 289.19 | 158.43 |
| SO58957_8 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 361 | 685 | 6 | 2024-02-01 | 5507.98 | 137.70 | 2024-01-20 | 4 | 1251.98 | 1 | 5507.98 | 8 | SO58957 | 2024-01-27 | 440.64 | 5007.93 | 1376.99 |
| SO43668_25 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 229 | 514 | 6 | 2021-09-01 | 115.36 | 2.88 | 2021-08-20 | 4 | 31.72 | 1 | 115.36 | 25 | SO43668 | 2021-08-27 | 9.23 | 126.90 | 28.84 |
| SO47458_23 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 297 | 457 | 4 | 2022-11-02 | 736.15 | 18.40 | 2022-10-21 | 1 | 653.70 | 1 | 736.15 | 23 | SO47458 | 2022-10-28 | 58.89 | 653.70 | 736.15 |
| SO51100_9 | A159-4950-A0 | PO13862191766 | 19 | 291 | 513 | 119 | 6 | 2023-09-01 | 436.91 | 10.92 | 2023-08-20 | 2 | 199.38 | 1 | 436.91 | 9 | SO51100 | 2023-08-27 | 34.95 | 398.75 | 218.45 |
| SO58957_9 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 596 | 685 | 6 | 2024-02-01 | 323.99 | 8.10 | 2024-01-20 | 1 | 294.58 | 1 | 323.99 | 9 | SO58957 | 2024-01-27 | 25.92 | 294.58 | 323.99 |
| SO43668_26 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 253 | 514 | 6 | 2021-09-01 | 535.74 | 13.39 | 2021-08-20 | 3 | 176.20 | 1 | 535.74 | 26 | SO43668 | 2021-08-27 | 42.86 | 528.60 | 178.58 |
| SO47458_24 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 411 | 457 | 4 | 2022-11-02 | 125.42 | 3.14 | 2022-10-21 | 1 | 92.81 | 1 | 125.42 | 24 | SO47458 | 2022-10-28 | 10.03 | 92.81 | 125.42 |
| SO51100_10 | A159-4950-A0 | PO13862191766 | 19 | 291 | 517 | 119 | 6 | 2023-09-01 | 126.34 | 3.16 | 2023-08-20 | 4 | 23.37 | 1 | 126.34 | 10 | SO51100 | 2023-08-27 | 10.11 | 93.49 | 31.58 |
Generated 2024-09-20 01:40:49.126 UTC