[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 436 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51101_19 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 382 | 618 | 2 | 2023-09-02 | 672.29 | 16.81 | 2023-08-21 | 1 | 713.08 | 1 | 672.29 | 19 | SO51101 | 2023-08-28 | 53.78 | 713.08 | 672.29 |
| SO43675_6 | 5069-4470-BE | PO12412186464 | 100 | 283 | 319 | 670 | 3 | 2021-09-02 | 1749.59 | 43.74 | 2021-08-21 | 2 | 884.71 | 1 | 1749.59 | 6 | SO43675 | 2021-08-28 | 139.97 | 1769.42 | 874.79 |
| SO47658_30 | C574-484B-83 | PO551177057 | 100 | 283 | 271 | 4 | 4 | 2022-12-03 | 1618.66 | 40.47 | 2022-11-21 | 8 | 187.16 | 1 | 1618.66 | 30 | SO47658 | 2022-11-28 | 129.49 | 1497.26 | 202.33 |
| SO51101_20 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 488 | 618 | 2 | 2023-09-02 | 161.97 | 4.05 | 2023-08-21 | 5 | 41.57 | 1 | 161.97 | 20 | SO51101 | 2023-08-28 | 12.96 | 207.86 | 32.39 |
| SO43675_7 | 5069-4470-BE | PO12412186464 | 100 | 283 | 223 | 670 | 3 | 2021-09-02 | 10.37 | 0.26 | 2021-08-21 | 2 | 5.71 | 1 | 10.37 | 7 | SO43675 | 2021-08-28 | 0.83 | 11.41 | 5.19 |
| SO47658_31 | C574-484B-83 | PO551177057 | 100 | 283 | 433 | 4 | 4 | 2022-12-03 | 1946.72 | 48.67 | 2022-11-21 | 6 | 300.12 | 1 | 1946.72 | 31 | SO47658 | 2022-11-28 | 155.74 | 1800.71 | 324.45 |
| SO51101_21 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 490 | 618 | 2 | 2023-09-02 | 64.79 | 1.62 | 2023-08-21 | 2 | 41.57 | 1 | 64.79 | 21 | SO51101 | 2023-08-28 | 5.18 | 83.14 | 32.39 |
| SO43675_8 | 5069-4470-BE | PO12412186464 | 100 | 283 | 315 | 670 | 3 | 2021-09-02 | 874.79 | 21.87 | 2021-08-21 | 1 | 884.71 | 1 | 874.79 | 8 | SO43675 | 2021-08-28 | 69.98 | 884.71 | 874.79 |
| SO47658_32 | C574-484B-83 | PO551177057 | 100 | 283 | 422 | 4 | 4 | 2022-12-03 | 270.16 | 6.75 | 2022-11-21 | 4 | 49.98 | 1 | 270.16 | 32 | SO47658 | 2022-11-28 | 21.61 | 199.92 | 67.54 |
| SO51101_22 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 546 | 618 | 2 | 2023-09-02 | 111.76 | 2.79 | 2023-08-21 | 3 | 27.57 | 1 | 111.76 | 22 | SO51101 | 2023-08-28 | 8.94 | 82.70 | 37.25 |
| SO43675_9 | 5069-4470-BE | PO12412186464 | 100 | 283 | 232 | 670 | 3 | 2021-09-02 | 86.52 | 2.16 | 2021-08-21 | 3 | 31.72 | 1 | 86.52 | 9 | SO43675 | 2021-08-28 | 6.92 | 95.17 | 28.84 |
| SO47658_33 | C574-484B-83 | PO551177057 | 100 | 283 | 286 | 4 | 4 | 2022-12-03 | 551.81 | 13.80 | 2022-11-21 | 3 | 170.14 | 1 | 551.81 | 33 | SO47658 | 2022-11-28 | 44.15 | 510.43 | 183.94 |
| SO51101_23 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 231 | 618 | 2 | 2023-09-02 | 59.99 | 1.50 | 2023-08-21 | 2 | 38.49 | 1 | 59.99 | 23 | SO51101 | 2023-08-28 | 4.80 | 76.98 | 29.99 |
| SO43676_1 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 349 | 17 | 5 | 2021-09-02 | 4049.99 | 101.25 | 2021-08-21 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43676 | 2021-08-28 | 324.00 | 3796.19 | 2024.99 |
| SO47659_1 | 8639-4639-AA | PO19314173599 | 100 | 283 | 327 | 622 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 1 | SO47659 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
Generated 2024-09-20 13:15:29.148 UTC