[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43909_5 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 347 | 326 | 1 | 2021-10-03 | 4079.99 | 102.00 | 2021-09-21 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO43909 | 2021-09-28 | 326.40 | 3824.31 | 2039.99 |
| SO47708_6 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 308 | 496 | 6 | 2022-12-03 | 3721.36 | 93.03 | 2022-11-21 | 5 | 660.91 | 1 | 3721.36 | 6 | SO47708 | 2022-11-28 | 297.71 | 3304.57 | 744.27 |
| SO51132_23 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 583 | 227 | 6 | 2023-09-02 | 8164.75 | 204.12 | 2023-08-21 | 8 | 1082.51 | 1 | 8164.75 | 23 | SO51132 | 2023-08-28 | 653.18 | 8660.08 | 1020.59 |
| SO59012_52 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 567 | 539 | 2 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 52 | SO59012 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO43909_6 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 351 | 326 | 1 | 2021-10-03 | 6074.98 | 151.87 | 2021-09-21 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO43909 | 2021-09-28 | 486.00 | 5694.28 | 2024.99 |
| SO47708_7 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 362 | 496 | 6 | 2022-12-03 | 3688.38 | 92.21 | 2022-11-21 | 3 | 1105.81 | 1 | 3688.38 | 7 | SO47708 | 2022-11-28 | 295.07 | 3317.43 | 1229.46 |
| SO51132_24 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 482 | 227 | 6 | 2023-09-02 | 16.18 | 0.40 | 2023-08-21 | 3 | 3.36 | 1 | 16.18 | 24 | SO51132 | 2023-08-28 | 1.29 | 10.09 | 5.39 |
| SO59013_1 | C224-4535-BA | PO5597199820 | 100 | 281 | 512 | 75 | 4 | 2024-02-02 | 218.45 | 5.46 | 2024-01-21 | 1 | 199.38 | 1 | 218.45 | 1 | SO59013 | 2024-01-28 | 17.48 | 199.38 | 218.45 |
| SO43909_7 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 304 | 326 | 1 | 2021-10-03 | 1429.41 | 35.74 | 2021-09-21 | 2 | 617.03 | 1 | 1429.41 | 7 | SO43909 | 2021-09-28 | 114.35 | 1234.06 | 714.70 |
| SO47708_8 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 420 | 496 | 6 | 2022-12-03 | 849.69 | 21.24 | 2022-11-21 | 6 | 104.80 | 1 | 849.69 | 8 | SO47708 | 2022-11-28 | 67.98 | 628.77 | 141.62 |
| SO51132_25 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 404 | 227 | 6 | 2023-09-02 | 26.72 | 0.67 | 2023-08-21 | 1 | 19.78 | 1 | 26.72 | 25 | SO51132 | 2023-08-28 | 2.14 | 19.78 | 26.72 |
| SO59013_2 | C224-4535-BA | PO5597199820 | 100 | 281 | 556 | 75 | 4 | 2024-02-02 | 315.88 | 7.90 | 2024-01-21 | 3 | 77.92 | 1 | 315.88 | 2 | SO59013 | 2024-01-28 | 25.27 | 233.75 | 105.29 |
| SO43909_8 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 300 | 326 | 1 | 2021-10-03 | 809.76 | 20.24 | 2021-09-21 | 1 | 699.09 | 1 | 809.76 | 8 | SO43909 | 2021-09-28 | 64.78 | 699.09 | 809.76 |
| SO47708_9 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 409 | 496 | 6 | 2022-12-03 | 627.77 | 15.69 | 2022-11-21 | 3 | 185.82 | 1 | 627.77 | 9 | SO47708 | 2022-11-28 | 50.22 | 557.46 | 209.26 |
| SO51132_26 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 378 | 227 | 6 | 2023-09-02 | 1466.01 | 36.65 | 2023-08-21 | 1 | 1554.95 | 1 | 1466.01 | 26 | SO51132 | 2023-08-28 | 117.28 | 1554.95 | 1466.01 |
Generated 2024-09-20 06:40:45.368 UTC