[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4535 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47714_5 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 224 | 431 | 3 | 2023-01-25 | 10.37 | 0.26 | 2023-01-13 | 2 | 5.23 | 1 | 10.37 | 5 | SO47714 | 2023-01-20 | 0.83 | 10.46 | 5.19 |
| SO51140_5 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 281 | 660 | 3 | 2023-10-25 | 202.33 | 5.06 | 2023-10-13 | 1 | 204.63 | 1 | 202.33 | 5 | SO51140 | 2023-10-20 | 16.19 | 204.63 | 202.33 |
| SO59018_20 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 595 | 15 | 9 | 2024-03-26 | 338.99 | 8.47 | 2024-03-14 | 1 | 308.22 | 1 | 338.99 | 20 | SO59018 | 2024-03-21 | 27.12 | 308.22 | 338.99 |
| SO43917_12 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 232 | 218 | 1 | 2021-11-25 | 173.04 | 4.33 | 2021-11-13 | 6 | 31.72 | 1 | 173.04 | 12 | SO43917 | 2021-11-20 | 13.84 | 190.35 | 28.84 |
| SO47714_6 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 458 | 431 | 3 | 2023-01-25 | 179.98 | 4.50 | 2023-01-13 | 4 | 30.93 | 1 | 179.98 | 6 | SO47714 | 2023-01-20 | 14.40 | 123.73 | 44.99 |
| SO51140_6 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 255 | 660 | 3 | 2023-10-25 | 607.00 | 15.17 | 2023-10-13 | 3 | 204.63 | 1 | 607.00 | 6 | SO51140 | 2023-10-20 | 48.56 | 613.88 | 202.33 |
| SO59018_21 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 474 | 15 | 9 | 2024-03-26 | 209.97 | 5.25 | 2024-03-14 | 5 | 26.18 | 1 | 209.97 | 21 | SO59018 | 2024-03-21 | 16.80 | 130.88 | 41.99 |
| SO43917_13 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 262 | 218 | 1 | 2021-11-25 | 367.88 | 9.20 | 2021-11-13 | 2 | 181.49 | 1 | 367.88 | 13 | SO43917 | 2021-11-20 | 29.43 | 362.97 | 183.94 |
| SO47714_7 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 233 | 431 | 3 | 2023-01-25 | 57.68 | 1.44 | 2023-01-13 | 2 | 29.08 | 1 | 57.68 | 7 | SO47714 | 2023-01-20 | 4.61 | 58.16 | 28.84 |
| SO51140_7 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 434 | 660 | 3 | 2023-10-25 | 1427.59 | 35.69 | 2023-10-13 | 4 | 360.94 | 1 | 1427.59 | 7 | SO51140 | 2023-10-20 | 114.21 | 1443.77 | 356.90 |
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2024-03-26 | 5507.98 | 137.70 | 2024-03-14 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2024-03-21 | 440.64 | 5007.93 | 1376.99 |
| SO43917_14 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 342 | 218 | 1 | 2021-11-25 | 838.92 | 20.97 | 2021-11-13 | 2 | 413.15 | 1 | 838.92 | 14 | SO43917 | 2021-11-20 | 67.11 | 826.29 | 419.46 |
| SO47714_8 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 327 | 431 | 3 | 2023-01-25 | 469.79 | 11.74 | 2023-01-13 | 1 | 486.71 | 1 | 469.79 | 8 | SO47714 | 2023-01-20 | 37.58 | 486.71 | 469.79 |
| SO51140_8 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 605 | 660 | 3 | 2023-10-25 | 3239.94 | 81.00 | 2023-10-13 | 10 | 343.65 | 1 | 3239.94 | 8 | SO51140 | 2023-10-20 | 259.20 | 3436.50 | 323.99 |
Generated 2024-11-13 03:17:49.366 UTC