[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 453 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58957_17 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 544 | 685 | 6 | 2024-02-03 | 48.59 | 1.21 | 2024-01-22 | 1 | 35.96 | 1 | 48.59 | 17 | SO58957 | 2024-01-29 | 3.89 | 35.96 | 48.59 |
| SO43670_4 | F101-4649-85 | PO14384116310 | 100 | 281 | 349 | 504 | 3 | 2021-09-03 | 2024.99 | 50.62 | 2021-08-22 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO43670 | 2021-08-29 | 162.00 | 1898.09 | 2024.99 |
| SO47458_32 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 395 | 457 | 4 | 2022-11-04 | 368.24 | 9.21 | 2022-10-23 | 6 | 45.42 | 1 | 368.24 | 32 | SO47458 | 2022-10-30 | 29.46 | 272.50 | 61.37 |
| SO51100_19 | A159-4950-A0 | PO13862191766 | 19 | 291 | 398 | 119 | 6 | 2023-09-03 | 26.72 | 0.67 | 2023-08-22 | 1 | 19.78 | 1 | 26.72 | 19 | SO51100 | 2023-08-29 | 2.14 | 19.78 | 26.72 |
| SO58957_18 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 517 | 685 | 6 | 2024-02-03 | 94.75 | 2.37 | 2024-01-22 | 3 | 23.37 | 1 | 94.75 | 18 | SO58957 | 2024-01-29 | 7.58 | 70.12 | 31.58 |
| SO43671_1 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 314 | 200 | 1 | 2021-09-03 | 2146.96 | 53.67 | 2021-08-22 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO43671 | 2021-08-29 | 171.76 | 2171.29 | 2146.96 |
| SO47458_33 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 393 | 457 | 4 | 2022-11-04 | 550.78 | 13.77 | 2022-10-23 | 4 | 101.89 | 1 | 550.78 | 33 | SO47458 | 2022-10-30 | 44.06 | 407.57 | 137.69 |
| SO51100_20 | A159-4950-A0 | PO13862191766 | 19 | 291 | 542 | 119 | 6 | 2023-09-03 | 72.88 | 1.82 | 2023-08-22 | 3 | 17.98 | 1 | 72.88 | 20 | SO51100 | 2023-08-29 | 5.83 | 53.93 | 24.29 |
| SO58957_19 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 591 | 685 | 6 | 2024-02-03 | 338.99 | 8.47 | 2024-01-22 | 1 | 308.22 | 1 | 338.99 | 19 | SO58957 | 2024-01-29 | 27.12 | 308.22 | 338.99 |
| SO43671_2 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 229 | 200 | 1 | 2021-09-03 | 57.68 | 1.44 | 2021-08-22 | 2 | 31.72 | 1 | 57.68 | 2 | SO43671 | 2021-08-29 | 4.61 | 63.45 | 28.84 |
| SO47459_1 | 29B8-4AC7-AE | PO10063115282 | 100 | 281 | 428 | 395 | 3 | 2022-11-04 | 209.26 | 5.23 | 2022-10-23 | 1 | 185.82 | 1 | 209.26 | 1 | SO47459 | 2022-10-30 | 16.74 | 185.82 | 209.26 |
| SO51100_21 | A159-4950-A0 | PO13862191766 | 19 | 291 | 511 | 119 | 6 | 2023-09-03 | 873.82 | 21.85 | 2023-08-22 | 4 | 199.38 | 1 | 873.82 | 21 | SO51100 | 2023-08-29 | 69.91 | 797.50 | 218.45 |
| SO58957_20 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 597 | 685 | 6 | 2024-02-03 | 323.99 | 8.10 | 2024-01-22 | 1 | 294.58 | 1 | 323.99 | 20 | SO58957 | 2024-01-29 | 25.92 | 294.58 | 323.99 |
| SO43671_3 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 317 | 200 | 1 | 2021-09-03 | 874.79 | 21.87 | 2021-08-22 | 1 | 884.71 | 1 | 874.79 | 3 | SO43671 | 2021-08-29 | 69.98 | 884.71 | 874.79 |
Generated 2024-09-21 06:47:49.785 UTC