[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4308 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43912_3 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 229 | 403 | 4 | 2021-11-26 | 57.68 | 1.44 | 2021-11-14 | 2 | 31.72 | 1 | 57.68 | 3 | SO43912 | 2021-11-21 | 4.61 | 63.45 | 28.84 |
| SO47708_44 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 454 | 496 | 6 | 2023-01-26 | 143.98 | 3.60 | 2023-01-14 | 4 | 24.75 | 1 | 143.98 | 44 | SO47708 | 2023-01-21 | 11.52 | 98.98 | 35.99 |
| SO51137_8 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 597 | 494 | 5 | 2023-10-26 | 971.98 | 24.30 | 2023-10-14 | 3 | 294.58 | 1 | 971.98 | 8 | SO51137 | 2023-10-21 | 77.76 | 883.74 | 323.99 |
| SO59013_38 | C224-4535-BA | PO5597199820 | 100 | 281 | 591 | 75 | 4 | 2024-03-27 | 677.99 | 16.95 | 2024-03-15 | 2 | 308.22 | 1 | 677.99 | 38 | SO59013 | 2024-03-22 | 54.24 | 616.44 | 338.99 |
| SO43912_4 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 322 | 403 | 4 | 2021-11-26 | 419.46 | 10.49 | 2021-11-14 | 1 | 413.15 | 1 | 419.46 | 4 | SO43912 | 2021-11-21 | 33.56 | 413.15 | 419.46 |
| SO47708_45 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 461 | 496 | 6 | 2023-01-26 | 107.99 | 2.70 | 2023-01-14 | 2 | 37.12 | 1 | 107.99 | 45 | SO47708 | 2023-01-21 | 8.64 | 74.24 | 53.99 |
| SO51137_9 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 353 | 494 | 5 | 2023-10-26 | 8351.96 | 208.80 | 2023-10-14 | 6 | 1265.62 | 1 | 8351.96 | 9 | SO51137 | 2023-10-21 | 668.16 | 7593.72 | 1391.99 |
| SO59014_1 | E148-47F7-98 | PO5510184760 | 100 | 287 | 545 | 5 | 4 | 2024-03-27 | 48.59 | 1.21 | 2024-03-15 | 2 | 17.98 | 1 | 48.59 | 1 | SO59014 | 2024-03-22 | 3.89 | 35.96 | 24.29 |
| SO43912_5 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 235 | 403 | 4 | 2021-11-26 | 86.52 | 2.16 | 2021-11-14 | 3 | 31.72 | 1 | 86.52 | 5 | SO43912 | 2021-11-21 | 6.92 | 95.17 | 28.84 |
| SO47708_46 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 356 | 496 | 6 | 2023-01-26 | 8699.96 | 217.50 | 2023-01-14 | 7 | 1117.86 | 1 | 8699.96 | 46 | SO47708 | 2023-01-21 | 696.00 | 7824.99 | 1242.85 |
| SO51137_10 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 402 | 494 | 5 | 2023-10-26 | 72.16 | 1.80 | 2023-10-14 | 1 | 53.40 | 1 | 72.16 | 10 | SO51137 | 2023-10-21 | 5.77 | 53.40 | 72.16 |
| SO59014_2 | E148-47F7-98 | PO5510184760 | 100 | 287 | 605 | 5 | 4 | 2024-03-27 | 2267.96 | 56.70 | 2024-03-15 | 7 | 343.65 | 1 | 2267.96 | 2 | SO59014 | 2024-03-22 | 181.44 | 2405.55 | 323.99 |
| SO43912_6 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 324 | 403 | 4 | 2021-11-26 | 2097.29 | 52.43 | 2021-11-14 | 5 | 413.15 | 1 | 2097.29 | 6 | SO43912 | 2021-11-21 | 167.78 | 2065.73 | 419.46 |
| SO47708_47 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 462 | 496 | 6 | 2023-01-26 | 70.64 | 1.77 | 2023-01-14 | 5 | 9.71 | 1 | 70.64 | 47 | SO47708 | 2023-01-21 | 5.65 | 48.57 | 14.13 |
| SO51137_11 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 476 | 494 | 5 | 2023-10-26 | 377.95 | 9.45 | 2023-10-14 | 9 | 26.18 | 1 | 377.95 | 11 | SO51137 | 2023-10-21 | 30.24 | 235.59 | 41.99 |
Generated 2024-11-13 10:41:14.272 UTC