[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4500 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47712_33 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 385 | 166 | 4 | 2022-12-02 | 600.26 | 15.01 | 2022-11-20 | 1 | 605.65 | 1 | 600.26 | 33 | SO47712 | 2022-11-27 | 48.02 | 605.65 | 600.26 |
| SO51139_5 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 522 | 275 | 4 | 2023-09-01 | 46.97 | 1.17 | 2023-08-20 | 2 | 17.38 | 1 | 46.97 | 5 | SO51139 | 2023-08-27 | 3.76 | 34.76 | 23.48 |
| SO59018_11 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 512 | 15 | 9 | 2024-02-01 | 218.45 | 5.46 | 2024-01-20 | 1 | 199.38 | 1 | 218.45 | 11 | SO59018 | 2024-01-27 | 17.48 | 199.38 | 218.45 |
| SO43917_3 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 314 | 218 | 1 | 2021-10-02 | 4293.92 | 107.35 | 2021-09-20 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO43917 | 2021-09-27 | 343.51 | 4342.59 | 2146.96 |
| SO47712_34 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 280 | 166 | 4 | 2022-12-02 | 183.94 | 4.60 | 2022-11-20 | 1 | 170.14 | 1 | 183.94 | 34 | SO47712 | 2022-11-27 | 14.72 | 170.14 | 183.94 |
| SO51139_6 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 560 | 275 | 4 | 2023-09-01 | 1457.82 | 36.45 | 2023-08-20 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51139 | 2023-08-27 | 116.63 | 1510.30 | 728.91 |
| SO59018_12 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 501 | 15 | 9 | 2024-02-01 | 72.88 | 1.82 | 2024-01-20 | 1 | 53.93 | 1 | 72.88 | 12 | SO59018 | 2024-01-27 | 5.83 | 53.93 | 72.88 |
| SO43917_4 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 285 | 218 | 1 | 2021-10-02 | 357.16 | 8.93 | 2021-09-20 | 2 | 176.20 | 1 | 357.16 | 4 | SO43917 | 2021-09-27 | 28.57 | 352.40 | 178.58 |
| SO47712_35 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 370 | 166 | 4 | 2022-12-02 | 5864.04 | 146.60 | 2022-11-20 | 4 | 1518.79 | 1 | 5864.04 | 35 | SO47712 | 2022-11-27 | 469.12 | 6075.15 | 1466.01 |
| SO51139_7 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 548 | 275 | 4 | 2023-09-01 | 97.19 | 2.43 | 2023-08-20 | 2 | 35.96 | 1 | 97.19 | 7 | SO51139 | 2023-08-27 | 7.78 | 71.92 | 48.59 |
| SO59018_13 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 556 | 15 | 9 | 2024-02-01 | 105.29 | 2.63 | 2024-01-20 | 1 | 77.92 | 1 | 105.29 | 13 | SO59018 | 2024-01-27 | 8.42 | 77.92 | 105.29 |
| SO43917_5 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 270 | 218 | 1 | 2021-10-02 | 551.81 | 13.80 | 2021-09-20 | 3 | 181.49 | 1 | 551.81 | 5 | SO43917 | 2021-09-27 | 44.15 | 544.46 | 183.94 |
| SO47713_1 | A5A1-4BC7-B3 | PO5365171672 | 100 | 281 | 422 | 161 | 2 | 2022-12-02 | 67.54 | 1.69 | 2022-11-20 | 1 | 49.98 | 1 | 67.54 | 1 | SO47713 | 2022-11-27 | 5.40 | 49.98 | 67.54 |
| SO51139_8 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 579 | 275 | 4 | 2023-09-01 | 2186.73 | 54.67 | 2023-08-20 | 3 | 755.15 | 1 | 2186.73 | 8 | SO51139 | 2023-08-27 | 174.94 | 2265.45 | 728.91 |
| SO59018_14 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 309 | 15 | 9 | 2024-02-01 | 2456.10 | 61.40 | 2024-01-20 | 3 | 747.20 | 1 | 2456.10 | 14 | SO59018 | 2024-01-27 | 196.49 | 2241.60 | 818.70 |
| SO43917_6 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 220 | 218 | 1 | 2021-10-02 | 60.56 | 1.51 | 2021-09-20 | 3 | 12.03 | 1 | 60.56 | 6 | SO43917 | 2021-09-27 | 4.84 | 36.08 | 20.19 |
| SO47714_1 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 433 | 431 | 3 | 2022-12-02 | 324.45 | 8.11 | 2022-11-20 | 1 | 300.12 | 1 | 324.45 | 1 | SO47714 | 2022-11-27 | 25.96 | 300.12 | 324.45 |
| SO51139_9 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 495 | 275 | 4 | 2023-09-01 | 3011.73 | 75.29 | 2023-08-20 | 5 | 601.74 | 1 | 3011.73 | 9 | SO51139 | 2023-08-27 | 240.94 | 3008.72 | 602.35 |
| SO59018_15 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 400 | 15 | 9 | 2024-02-01 | 185.76 | 4.64 | 2024-01-20 | 5 | 27.49 | 1 | 185.76 | 15 | SO59018 | 2024-01-27 | 14.86 | 137.46 | 37.15 |
| SO43917_7 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 223 | 218 | 1 | 2021-10-02 | 20.75 | 0.52 | 2021-09-20 | 4 | 5.71 | 1 | 20.75 | 7 | SO43917 | 2021-09-27 | 1.66 | 22.82 | 5.19 |
| SO47714_2 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 456 | 431 | 3 | 2022-12-02 | 269.96 | 6.75 | 2022-11-20 | 6 | 30.93 | 1 | 269.96 | 2 | SO47714 | 2022-11-27 | 21.60 | 185.60 | 44.99 |
| SO51140_1 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 584 | 660 | 3 | 2023-09-01 | 1619.97 | 40.50 | 2023-08-20 | 5 | 343.65 | 1 | 1619.97 | 1 | SO51140 | 2023-08-27 | 129.60 | 1718.25 | 323.99 |
| SO59018_16 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 517 | 15 | 9 | 2024-02-01 | 31.58 | 0.79 | 2024-01-20 | 1 | 23.37 | 1 | 31.58 | 16 | SO59018 | 2024-01-27 | 2.53 | 23.37 | 31.58 |
| SO43917_8 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 315 | 218 | 1 | 2021-10-02 | 4373.97 | 109.35 | 2021-09-20 | 5 | 884.71 | 1 | 4373.97 | 8 | SO43917 | 2021-09-27 | 349.92 | 4423.54 | 874.79 |
| SO47714_3 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 343 | 431 | 3 | 2022-12-02 | 469.79 | 11.74 | 2022-11-20 | 1 | 486.71 | 1 | 469.79 | 3 | SO47714 | 2022-11-27 | 37.58 | 486.71 | 469.79 |
| SO51140_2 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 418 | 660 | 3 | 2023-09-01 | 356.90 | 8.92 | 2023-08-20 | 1 | 360.94 | 1 | 356.90 | 2 | SO51140 | 2023-08-27 | 28.55 | 360.94 | 356.90 |
| SO59018_17 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 306 | 15 | 9 | 2024-02-01 | 809.76 | 20.24 | 2024-01-20 | 1 | 739.04 | 1 | 809.76 | 17 | SO59018 | 2024-01-27 | 64.78 | 739.04 | 809.76 |
| SO43917_9 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 324 | 218 | 1 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 9 | SO43917 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO47714_4 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 422 | 431 | 3 | 2022-12-02 | 202.62 | 5.07 | 2022-11-20 | 3 | 49.98 | 1 | 202.62 | 4 | SO47714 | 2022-11-27 | 16.21 | 149.94 | 67.54 |
| SO51140_3 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 240 | 660 | 3 | 2023-09-01 | 1717.80 | 42.95 | 2023-08-20 | 2 | 868.63 | 1 | 1717.80 | 3 | SO51140 | 2023-08-27 | 137.42 | 1737.27 | 858.90 |
Generated 2024-09-20 01:21:40.395 UTC