[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 445 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43670_2 | F101-4649-85 | PO14384116310 | 100 | 281 | 218 | 504 | 3 | 2021-10-23 | 11.40 | 0.29 | 2021-10-11 | 2 | 3.40 | 1 | 11.40 | 2 | SO43670 | 2021-10-18 | 0.91 | 6.79 | 5.70 |
| SO47458_30 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 294 | 457 | 4 | 2022-12-24 | 2977.09 | 74.43 | 2022-12-12 | 4 | 660.91 | 1 | 2977.09 | 30 | SO47458 | 2022-12-19 | 238.17 | 2643.66 | 744.27 |
| SO51100_16 | A159-4950-A0 | PO13862191766 | 19 | 291 | 298 | 119 | 6 | 2023-10-23 | 3239.04 | 80.98 | 2023-10-11 | 4 | 739.04 | 1 | 3239.04 | 16 | SO51100 | 2023-10-18 | 259.12 | 2956.16 | 809.76 |
| SO58957_16 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 593 | 685 | 6 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 16 | SO58957 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
| SO43670_3 | F101-4649-85 | PO14384116310 | 100 | 281 | 346 | 504 | 3 | 2021-10-23 | 4079.99 | 102.00 | 2021-10-11 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43670 | 2021-10-18 | 326.40 | 3824.31 | 2039.99 |
| SO47458_31 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 426 | 457 | 4 | 2022-12-24 | 418.51 | 10.46 | 2022-12-12 | 2 | 185.82 | 1 | 418.51 | 31 | SO47458 | 2022-12-19 | 33.48 | 371.64 | 209.26 |
| SO51100_17 | A159-4950-A0 | PO13862191766 | 19 | 291 | 544 | 119 | 6 | 2023-10-23 | 48.59 | 1.21 | 2023-10-11 | 1 | 35.96 | 1 | 48.59 | 17 | SO51100 | 2023-10-18 | 3.89 | 35.96 | 48.59 |
| SO58957_17 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 544 | 685 | 6 | 2024-03-24 | 48.59 | 1.21 | 2024-03-12 | 1 | 35.96 | 1 | 48.59 | 17 | SO58957 | 2024-03-19 | 3.89 | 35.96 | 48.59 |
| SO43670_4 | F101-4649-85 | PO14384116310 | 100 | 281 | 349 | 504 | 3 | 2021-10-23 | 2024.99 | 50.62 | 2021-10-11 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO43670 | 2021-10-18 | 162.00 | 1898.09 | 2024.99 |
| SO47458_32 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 395 | 457 | 4 | 2022-12-24 | 368.24 | 9.21 | 2022-12-12 | 6 | 45.42 | 1 | 368.24 | 32 | SO47458 | 2022-12-19 | 29.46 | 272.50 | 61.37 |
| SO51100_18 | A159-4950-A0 | PO13862191766 | 19 | 291 | 593 | 119 | 6 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 18 | SO51100 | 2023-10-18 | 54.24 | 616.44 | 338.99 |
| SO58957_18 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 517 | 685 | 6 | 2024-03-24 | 94.75 | 2.37 | 2024-03-12 | 3 | 23.37 | 1 | 94.75 | 18 | SO58957 | 2024-03-19 | 7.58 | 70.12 | 31.58 |
| SO43671_1 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 314 | 200 | 1 | 2021-10-23 | 2146.96 | 53.67 | 2021-10-11 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO43671 | 2021-10-18 | 171.76 | 2171.29 | 2146.96 |
| SO47458_33 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 393 | 457 | 4 | 2022-12-24 | 550.78 | 13.77 | 2022-12-12 | 4 | 101.89 | 1 | 550.78 | 33 | SO47458 | 2022-12-19 | 44.06 | 407.57 | 137.69 |
| SO51100_19 | A159-4950-A0 | PO13862191766 | 19 | 291 | 398 | 119 | 6 | 2023-10-23 | 26.72 | 0.67 | 2023-10-11 | 1 | 19.78 | 1 | 26.72 | 19 | SO51100 | 2023-10-18 | 2.14 | 19.78 | 26.72 |
| SO58957_19 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 591 | 685 | 6 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 19 | SO58957 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-10 14:55:51.963 UTC