[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4365 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44311_3 | 1B1A-46AE-93 | PO4959115826 | 100 | 281 | 330 | 269 | 2 | 2022-01-27 | 419.46 | 10.49 | 2022-01-15 | 1 | 413.15 | 1 | 419.46 | 3 | SO44311 | 2022-01-22 | 33.56 | 413.15 | 419.46 |
| SO48001_27 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 419 | 127 | 1 | 2023-02-27 | 105.29 | 2.63 | 2023-02-15 | 2 | 38.96 | 1 | 105.29 | 27 | SO48001 | 2023-02-22 | 8.42 | 77.92 | 52.65 |
| SO44311_4 | 1B1A-46AE-93 | PO4959115826 | 100 | 281 | 336 | 269 | 2 | 2022-01-27 | 838.92 | 20.97 | 2022-01-15 | 2 | 413.15 | 1 | 838.92 | 4 | SO44311 | 2022-01-22 | 67.11 | 826.29 | 419.46 |
| SO48001_28 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 396 | 127 | 1 | 2023-02-27 | 299.35 | 7.48 | 2023-02-15 | 4 | 55.38 | 1 | 299.35 | 28 | SO48001 | 2023-02-22 | 23.95 | 221.52 | 74.84 |
| SO44311_5 | 1B1A-46AE-93 | PO4959115826 | 100 | 281 | 340 | 269 | 2 | 2022-01-27 | 1258.38 | 31.46 | 2022-01-15 | 3 | 413.15 | 1 | 1258.38 | 5 | SO44311 | 2022-01-22 | 100.67 | 1239.44 | 419.46 |
| SO48001_29 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 395 | 127 | 1 | 2023-02-27 | 122.75 | 3.07 | 2023-02-15 | 2 | 45.42 | 1 | 122.75 | 29 | SO48001 | 2023-02-22 | 9.82 | 90.83 | 61.37 |
| SO44311_6 | 1B1A-46AE-93 | PO4959115826 | 100 | 281 | 241 | 269 | 2 | 2022-01-27 | 758.08 | 18.95 | 2022-01-15 | 1 | 747.97 | 1 | 758.08 | 6 | SO44311 | 2022-01-22 | 60.65 | 747.97 | 758.08 |
| SO48001_30 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 457 | 127 | 1 | 2023-02-27 | 224.97 | 5.62 | 2023-02-15 | 5 | 30.93 | 1 | 224.97 | 30 | SO48001 | 2023-02-22 | 18.00 | 154.67 | 44.99 |
| SO44311_7 | 1B1A-46AE-93 | PO4959115826 | 100 | 281 | 279 | 269 | 2 | 2022-01-27 | 178.58 | 4.46 | 2022-01-15 | 1 | 176.20 | 1 | 178.58 | 7 | SO44311 | 2022-01-22 | 14.29 | 176.20 | 178.58 |
| SO48001_31 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 365 | 127 | 1 | 2023-02-27 | 3239.97 | 81.00 | 2023-02-15 | 5 | 598.44 | 1 | 3239.97 | 31 | SO48001 | 2023-02-22 | 259.20 | 2992.18 | 647.99 |
| SO44312_1 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 342 | 344 | 1 | 2022-01-27 | 419.46 | 10.49 | 2022-01-15 | 1 | 413.15 | 1 | 419.46 | 1 | SO44312 | 2022-01-22 | 33.56 | 413.15 | 419.46 |
| SO48001_32 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 352 | 127 | 1 | 2023-02-27 | 2485.70 | 62.14 | 2023-02-15 | 2 | 1117.86 | 1 | 2485.70 | 32 | SO48001 | 2023-02-22 | 198.86 | 2235.71 | 1242.85 |
| SO44312_2 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 322 | 344 | 1 | 2022-01-27 | 419.46 | 10.49 | 2022-01-15 | 1 | 413.15 | 1 | 419.46 | 2 | SO44312 | 2022-01-22 | 33.56 | 413.15 | 419.46 |
| SO48001_33 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 366 | 127 | 1 | 2023-02-27 | 4535.96 | 113.40 | 2023-02-15 | 7 | 598.44 | 1 | 4535.96 | 33 | SO48001 | 2023-02-22 | 362.88 | 4189.05 | 647.99 |
| SO44312_3 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 326 | 344 | 1 | 2022-01-27 | 419.46 | 10.49 | 2022-01-15 | 1 | 413.15 | 1 | 419.46 | 3 | SO44312 | 2022-01-22 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-14 05:48:21.985 UTC