[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4350 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51137_18 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 592 | 494 | 5 | 2023-10-27 | 677.99 | 16.95 | 2023-10-15 | 2 | 308.22 | 1 | 677.99 | 18 | SO51137 | 2023-10-22 | 54.24 | 616.44 | 338.99 |
| SO59014_10 | E148-47F7-98 | PO5510184760 | 100 | 287 | 606 | 5 | 4 | 2024-03-28 | 1619.97 | 40.50 | 2024-03-16 | 5 | 343.65 | 1 | 1619.97 | 10 | SO59014 | 2024-03-23 | 129.60 | 1718.25 | 323.99 |
| SO43912_14 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 215 | 403 | 4 | 2021-11-27 | 20.19 | 0.50 | 2021-11-15 | 1 | 12.03 | 1 | 20.19 | 14 | SO43912 | 2021-11-22 | 1.61 | 12.03 | 20.19 |
| SO47709_6 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 470 | 425 | 6 | 2023-01-27 | 68.38 | 1.71 | 2023-01-15 | 3 | 15.67 | 1 | 68.38 | 6 | SO47709 | 2023-01-22 | 5.47 | 47.01 | 22.79 |
| SO51137_19 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 400 | 494 | 5 | 2023-10-27 | 74.30 | 1.86 | 2023-10-15 | 2 | 27.49 | 1 | 74.30 | 19 | SO51137 | 2023-10-22 | 5.94 | 54.99 | 37.15 |
| SO59014_11 | E148-47F7-98 | PO5510184760 | 100 | 287 | 481 | 5 | 4 | 2024-03-28 | 10.79 | 0.27 | 2024-03-16 | 2 | 3.36 | 1 | 10.79 | 11 | SO59014 | 2024-03-23 | 0.86 | 6.72 | 5.39 |
| SO43912_15 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 285 | 403 | 4 | 2021-11-27 | 178.58 | 4.46 | 2021-11-15 | 1 | 176.20 | 1 | 178.58 | 15 | SO43912 | 2021-11-22 | 14.29 | 176.20 | 178.58 |
| SO47709_7 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 354 | 425 | 6 | 2023-01-27 | 1242.85 | 31.07 | 2023-01-15 | 1 | 1117.86 | 1 | 1242.85 | 7 | SO47709 | 2023-01-22 | 99.43 | 1117.86 | 1242.85 |
| SO51137_20 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 531 | 494 | 5 | 2023-10-27 | 149.87 | 3.75 | 2023-10-15 | 1 | 136.79 | 1 | 149.87 | 20 | SO51137 | 2023-10-22 | 11.99 | 136.79 | 149.87 |
| SO59014_12 | E148-47F7-98 | PO5510184760 | 100 | 287 | 490 | 5 | 4 | 2024-03-28 | 64.79 | 1.62 | 2024-03-16 | 2 | 41.57 | 1 | 64.79 | 12 | SO59014 | 2024-03-23 | 5.18 | 83.14 | 32.39 |
| SO43912_16 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 315 | 403 | 4 | 2021-11-27 | 2624.38 | 65.61 | 2021-11-15 | 3 | 884.71 | 1 | 2624.38 | 16 | SO43912 | 2021-11-22 | 209.95 | 2654.12 | 874.79 |
| SO47710_1 | 53DE-4935-A7 | PO4959174634 | 100 | 281 | 280 | 269 | 2 | 2023-01-27 | 183.94 | 4.60 | 2023-01-15 | 1 | 170.14 | 1 | 183.94 | 1 | SO47710 | 2023-01-22 | 14.72 | 170.14 | 183.94 |
| SO51137_21 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 357 | 494 | 5 | 2023-10-27 | 9743.96 | 243.60 | 2023-10-15 | 7 | 1265.62 | 1 | 9743.96 | 21 | SO51137 | 2023-10-22 | 779.52 | 8859.34 | 1391.99 |
| SO59015_1 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 476 | 543 | 3 | 2024-03-28 | 83.99 | 2.10 | 2024-03-16 | 2 | 26.18 | 1 | 83.99 | 1 | SO59015 | 2024-03-23 | 6.72 | 52.35 | 41.99 |
| SO43913_1 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 349 | 40 | 4 | 2021-11-27 | 8099.98 | 202.50 | 2021-11-15 | 4 | 1898.09 | 1 | 8099.98 | 1 | SO43913 | 2021-11-22 | 648.00 | 7592.38 | 2024.99 |
Generated 2024-11-14 16:53:27.132 UTC