[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 422 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47663_5 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 341 | 227 | 6 | 2022-12-02 | 939.59 | 23.49 | 2022-11-20 | 2 | 486.71 | 1 | 939.59 | 5 | SO47663 | 2022-11-27 | 75.17 | 973.41 | 469.79 |
| SO58961_8 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 574 | 182 | 1 | 2024-02-01 | 5721.77 | 143.04 | 2024-01-20 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO58961 | 2024-01-27 | 457.74 | 5927.75 | 1430.44 |
| SO47663_6 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 466 | 227 | 6 | 2022-12-02 | 42.39 | 1.06 | 2022-11-20 | 3 | 9.71 | 1 | 42.39 | 6 | SO47663 | 2022-11-27 | 3.39 | 29.14 | 14.13 |
| SO58961_9 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 573 | 182 | 1 | 2024-02-01 | 4291.33 | 107.28 | 2024-01-20 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO58961 | 2024-01-27 | 343.31 | 4445.81 | 1430.44 |
| SO47663_7 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 429 | 227 | 6 | 2022-12-02 | 324.45 | 8.11 | 2022-11-20 | 1 | 300.12 | 1 | 324.45 | 7 | SO47663 | 2022-11-27 | 25.96 | 300.12 | 324.45 |
| SO58961_10 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 578 | 182 | 1 | 2024-02-01 | 1457.82 | 36.45 | 2024-01-20 | 2 | 755.15 | 1 | 1457.82 | 10 | SO58961 | 2024-01-27 | 116.63 | 1510.30 | 728.91 |
| SO47663_8 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 414 | 227 | 6 | 2022-12-02 | 894.19 | 22.35 | 2022-11-20 | 6 | 110.28 | 1 | 894.19 | 8 | SO47663 | 2022-11-27 | 71.53 | 661.70 | 149.03 |
| SO58961_11 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 585 | 182 | 1 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 11 | SO58961 | 2024-01-27 | 106.90 | 1384.33 | 445.41 |
| SO47663_9 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 280 | 227 | 6 | 2022-12-02 | 183.94 | 4.60 | 2022-11-20 | 1 | 170.14 | 1 | 183.94 | 9 | SO47663 | 2022-11-27 | 14.72 | 170.14 | 183.94 |
| SO58961_12 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 487 | 182 | 1 | 2024-02-01 | 131.98 | 3.30 | 2024-01-20 | 4 | 20.57 | 1 | 131.98 | 12 | SO58961 | 2024-01-27 | 10.56 | 82.27 | 32.99 |
| SO47663_10 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 329 | 227 | 6 | 2022-12-02 | 3758.35 | 93.96 | 2022-11-20 | 8 | 486.71 | 1 | 3758.35 | 10 | SO47663 | 2022-11-27 | 300.67 | 3893.65 | 469.79 |
| SO58961_13 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 562 | 182 | 1 | 2024-02-01 | 8582.65 | 214.57 | 2024-01-20 | 6 | 1481.94 | 1 | 8582.65 | 13 | SO58961 | 2024-01-27 | 686.61 | 8891.63 | 1430.44 |
| SO47663_11 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 377 | 227 | 6 | 2022-12-02 | 1308.94 | 32.72 | 2022-11-20 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO47663 | 2022-11-27 | 104.72 | 1320.68 | 1308.94 |
| SO58961_14 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 483 | 182 | 1 | 2024-02-01 | 360.00 | 9.00 | 2024-01-20 | 5 | 44.88 | 1 | 360.00 | 14 | SO58961 | 2024-01-27 | 28.80 | 224.40 | 72.00 |
| SO47663_12 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 335 | 227 | 6 | 2022-12-02 | 2348.97 | 58.72 | 2022-11-20 | 5 | 486.71 | 1 | 2348.97 | 12 | SO47663 | 2022-11-27 | 187.92 | 2433.53 | 469.79 |
Generated 2024-09-19 23:39:32.449 UTC