[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44313_8 | 6613-4427-84 | PO5365138960 | 100 | 281 | 332 | 161 | 2 | 2022-01-23 | 838.92 | 20.97 | 2022-01-11 | 2 | 413.15 | 1 | 838.92 | 8 | SO44313 | 2022-01-18 | 67.11 | 826.29 | 419.46 |
| SO48002_4 | C49A-4171-8A | PO14326161105 | 100 | 281 | 456 | 107 | 2 | 2023-02-23 | 44.99 | 1.12 | 2023-02-11 | 1 | 30.93 | 1 | 44.99 | 4 | SO48002 | 2023-02-18 | 3.60 | 30.93 | 44.99 |
| SO44313_9 | 6613-4427-84 | PO5365138960 | 100 | 281 | 340 | 161 | 2 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 9 | SO44313 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
| SO48002_5 | C49A-4171-8A | PO14326161105 | 100 | 281 | 458 | 107 | 2 | 2023-02-23 | 134.98 | 3.37 | 2023-02-11 | 3 | 30.93 | 1 | 134.98 | 5 | SO48002 | 2023-02-18 | 10.80 | 92.80 | 44.99 |
| SO44313_10 | 6613-4427-84 | PO5365138960 | 100 | 281 | 322 | 161 | 2 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 10 | SO44313 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
| SO48003_1 | A2EA-4163-8B | PO13601174514 | 100 | 283 | 224 | 310 | 3 | 2023-02-23 | 20.75 | 0.52 | 2023-02-11 | 4 | 5.23 | 1 | 20.75 | 1 | SO48003 | 2023-02-18 | 1.66 | 20.92 | 5.19 |
| SO44313_11 | 6613-4427-84 | PO5365138960 | 100 | 281 | 310 | 161 | 2 | 2022-01-23 | 2146.96 | 53.67 | 2022-01-11 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO44313 | 2022-01-18 | 171.76 | 2171.29 | 2146.96 |
| SO48003_2 | A2EA-4163-8B | PO13601174514 | 100 | 283 | 456 | 310 | 3 | 2023-02-23 | 134.98 | 3.37 | 2023-02-11 | 3 | 30.93 | 1 | 134.98 | 2 | SO48003 | 2023-02-18 | 10.80 | 92.80 | 44.99 |
| SO44313_12 | 6613-4427-84 | PO5365138960 | 100 | 281 | 270 | 161 | 2 | 2022-01-23 | 183.94 | 4.60 | 2022-01-11 | 1 | 181.49 | 1 | 183.94 | 12 | SO44313 | 2022-01-18 | 14.72 | 181.49 | 183.94 |
| SO48003_3 | A2EA-4163-8B | PO13601174514 | 100 | 283 | 233 | 310 | 3 | 2023-02-23 | 86.52 | 2.16 | 2023-02-11 | 3 | 29.08 | 1 | 86.52 | 3 | SO48003 | 2023-02-18 | 6.92 | 87.24 | 28.84 |
| SO44313_13 | 6613-4427-84 | PO5365138960 | 100 | 281 | 318 | 161 | 2 | 2022-01-23 | 874.79 | 21.87 | 2022-01-11 | 1 | 884.71 | 1 | 874.79 | 13 | SO44313 | 2022-01-18 | 69.98 | 884.71 | 874.79 |
| SO48004_1 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 414 | 527 | 3 | 2023-02-23 | 149.03 | 3.73 | 2023-02-11 | 1 | 110.28 | 1 | 149.03 | 1 | SO48004 | 2023-02-18 | 11.92 | 110.28 | 149.03 |
| SO44313_14 | 6613-4427-84 | PO5365138960 | 100 | 281 | 272 | 161 | 2 | 2022-01-23 | 367.88 | 9.20 | 2022-01-11 | 2 | 181.49 | 1 | 367.88 | 14 | SO44313 | 2022-01-18 | 29.43 | 362.97 | 183.94 |
| SO48004_2 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 263 | 527 | 3 | 2023-02-23 | 1618.66 | 40.47 | 2023-02-11 | 8 | 187.16 | 1 | 1618.66 | 2 | SO48004 | 2023-02-18 | 129.49 | 1497.26 | 202.33 |
| SO44313_15 | 6613-4427-84 | PO5365138960 | 100 | 281 | 285 | 161 | 2 | 2022-01-23 | 535.74 | 13.39 | 2022-01-11 | 3 | 176.20 | 1 | 535.74 | 15 | SO44313 | 2022-01-18 | 42.86 | 528.60 | 178.58 |
Generated 2024-11-10 06:08:46.175 UTC