[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4298 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44079_25 | A180-4128-A7 | PO19488118734 | 100 | 283 | 232 | 57 | 3 | 2021-12-24 | 115.36 | 2.88 | 2021-12-12 | 4 | 31.72 | 1 | 115.36 | 25 | SO44079 | 2021-12-19 | 9.23 | 126.90 | 28.84 |
| SO47716_43 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 236 | 660 | 3 | 2023-01-23 | 57.68 | 1.44 | 2023-01-11 | 2 | 29.08 | 1 | 57.68 | 43 | SO47716 | 2023-01-18 | 4.61 | 58.16 | 28.84 |
| SO51122_18 | D915-4225-97 | PO551181465 | 100 | 281 | 243 | 4 | 4 | 2023-10-23 | 1717.80 | 42.95 | 2023-10-11 | 2 | 868.63 | 1 | 1717.80 | 18 | SO51122 | 2023-10-18 | 137.42 | 1737.27 | 858.90 |
| SO59021_31 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 525 | 542 | 1 | 2024-03-24 | 158.43 | 3.96 | 2024-03-12 | 1 | 144.59 | 1 | 158.43 | 31 | SO59021 | 2024-03-19 | 12.67 | 144.59 | 158.43 |
| SO44079_26 | A180-4128-A7 | PO19488118734 | 100 | 283 | 334 | 57 | 3 | 2021-12-24 | 838.92 | 20.97 | 2021-12-12 | 2 | 413.15 | 1 | 838.92 | 26 | SO44079 | 2021-12-19 | 67.11 | 826.29 | 419.46 |
| SO47716_44 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 224 | 660 | 3 | 2023-01-23 | 41.49 | 1.04 | 2023-01-11 | 8 | 5.23 | 1 | 41.49 | 44 | SO47716 | 2023-01-18 | 3.32 | 41.84 | 5.19 |
| SO51122_19 | D915-4225-97 | PO551181465 | 100 | 281 | 483 | 4 | 4 | 2023-10-23 | 72.00 | 1.80 | 2023-10-11 | 1 | 44.88 | 1 | 72.00 | 19 | SO51122 | 2023-10-18 | 5.76 | 44.88 | 72.00 |
| SO59022_1 | F672-4E69-A9 | PO7366189433 | 19 | 284 | 522 | 372 | 6 | 2024-03-24 | 23.48 | 0.59 | 2024-03-12 | 1 | 17.38 | 1 | 23.48 | 1 | SO59022 | 2024-03-19 | 1.88 | 17.38 | 23.48 |
| SO44079_27 | A180-4128-A7 | PO19488118734 | 100 | 283 | 330 | 57 | 3 | 2021-12-24 | 838.92 | 20.97 | 2021-12-12 | 2 | 413.15 | 1 | 838.92 | 27 | SO44079 | 2021-12-19 | 67.11 | 826.29 | 419.46 |
| SO47716_45 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 221 | 660 | 3 | 2023-01-23 | 181.68 | 4.54 | 2023-01-11 | 9 | 13.88 | 1 | 181.68 | 45 | SO47716 | 2023-01-18 | 14.53 | 124.90 | 20.19 |
| SO51122_20 | D915-4225-97 | PO551181465 | 100 | 281 | 481 | 4 | 4 | 2023-10-23 | 53.94 | 1.35 | 2023-10-11 | 10 | 3.36 | 1 | 53.94 | 20 | SO51122 | 2023-10-18 | 4.32 | 33.62 | 5.39 |
| SO59022_2 | F672-4E69-A9 | PO7366189433 | 19 | 284 | 497 | 372 | 6 | 2024-03-24 | 602.35 | 15.06 | 2024-03-12 | 1 | 601.74 | 1 | 602.35 | 2 | SO59022 | 2024-03-19 | 48.19 | 601.74 | 602.35 |
| SO44080_1 | F059-4F30-9B | PO18937118744 | 100 | 282 | 218 | 439 | 4 | 2021-12-24 | 11.40 | 0.29 | 2021-12-12 | 2 | 3.40 | 1 | 11.40 | 1 | SO44080 | 2021-12-19 | 0.91 | 6.79 | 5.70 |
| SO47716_46 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 439 | 660 | 3 | 2023-01-23 | 1561.64 | 39.04 | 2023-01-11 | 2 | 722.26 | 1 | 1561.64 | 46 | SO47716 | 2023-01-18 | 124.93 | 1444.51 | 780.82 |
Generated 2024-11-11 01:08:49.619 UTC