[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47714_4 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 422 | 431 | 3 | 2023-01-23 | 202.62 | 5.07 | 2023-01-11 | 3 | 49.98 | 1 | 202.62 | 4 | SO47714 | 2023-01-18 | 16.21 | 149.94 | 67.54 |
| SO51140_4 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 546 | 660 | 3 | 2023-10-23 | 74.51 | 1.86 | 2023-10-11 | 2 | 27.57 | 1 | 74.51 | 4 | SO51140 | 2023-10-18 | 5.96 | 55.14 | 37.25 |
| SO59018_19 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 295 | 15 | 9 | 2024-03-24 | 818.70 | 20.47 | 2024-03-12 | 1 | 747.20 | 1 | 818.70 | 19 | SO59018 | 2024-03-19 | 65.50 | 747.20 | 818.70 |
| SO43917_11 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 319 | 218 | 1 | 2021-11-23 | 6123.56 | 153.09 | 2021-11-11 | 7 | 884.71 | 1 | 6123.56 | 11 | SO43917 | 2021-11-18 | 489.88 | 6192.96 | 874.79 |
| SO47714_5 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 224 | 431 | 3 | 2023-01-23 | 10.37 | 0.26 | 2023-01-11 | 2 | 5.23 | 1 | 10.37 | 5 | SO47714 | 2023-01-18 | 0.83 | 10.46 | 5.19 |
| SO51140_5 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 281 | 660 | 3 | 2023-10-23 | 202.33 | 5.06 | 2023-10-11 | 1 | 204.63 | 1 | 202.33 | 5 | SO51140 | 2023-10-18 | 16.19 | 204.63 | 202.33 |
| SO59018_20 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 595 | 15 | 9 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 20 | SO59018 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
| SO43917_12 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 232 | 218 | 1 | 2021-11-23 | 173.04 | 4.33 | 2021-11-11 | 6 | 31.72 | 1 | 173.04 | 12 | SO43917 | 2021-11-18 | 13.84 | 190.35 | 28.84 |
| SO47714_6 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 458 | 431 | 3 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 6 | SO47714 | 2023-01-18 | 14.40 | 123.73 | 44.99 |
| SO51140_6 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 255 | 660 | 3 | 2023-10-23 | 607.00 | 15.17 | 2023-10-11 | 3 | 204.63 | 1 | 607.00 | 6 | SO51140 | 2023-10-18 | 48.56 | 613.88 | 202.33 |
| SO59018_21 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 474 | 15 | 9 | 2024-03-24 | 209.97 | 5.25 | 2024-03-12 | 5 | 26.18 | 1 | 209.97 | 21 | SO59018 | 2024-03-19 | 16.80 | 130.88 | 41.99 |
| SO43917_13 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 262 | 218 | 1 | 2021-11-23 | 367.88 | 9.20 | 2021-11-11 | 2 | 181.49 | 1 | 367.88 | 13 | SO43917 | 2021-11-18 | 29.43 | 362.97 | 183.94 |
| SO47714_7 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 233 | 431 | 3 | 2023-01-23 | 57.68 | 1.44 | 2023-01-11 | 2 | 29.08 | 1 | 57.68 | 7 | SO47714 | 2023-01-18 | 4.61 | 58.16 | 28.84 |
| SO51140_7 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 434 | 660 | 3 | 2023-10-23 | 1427.59 | 35.69 | 2023-10-11 | 4 | 360.94 | 1 | 1427.59 | 7 | SO51140 | 2023-10-18 | 114.21 | 1443.77 | 356.90 |
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 |
Generated 2024-11-10 04:54:44.926 UTC