[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 455 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58957_17 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 544 | 685 | 6 | 2024-03-23 | 48.59 | 1.21 | 2024-03-11 | 1 | 35.96 | 1 | 48.59 | 17 | SO58957 | 2024-03-18 | 3.89 | 35.96 | 48.59 |
| SO43671_1 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 314 | 200 | 1 | 2021-10-22 | 2146.96 | 53.67 | 2021-10-10 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO43671 | 2021-10-17 | 171.76 | 2171.29 | 2146.96 |
| SO47458_33 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 393 | 457 | 4 | 2022-12-23 | 550.78 | 13.77 | 2022-12-11 | 4 | 101.89 | 1 | 550.78 | 33 | SO47458 | 2022-12-18 | 44.06 | 407.57 | 137.69 |
| SO51100_19 | A159-4950-A0 | PO13862191766 | 19 | 291 | 398 | 119 | 6 | 2023-10-22 | 26.72 | 0.67 | 2023-10-10 | 1 | 19.78 | 1 | 26.72 | 19 | SO51100 | 2023-10-17 | 2.14 | 19.78 | 26.72 |
| SO58957_18 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 517 | 685 | 6 | 2024-03-23 | 94.75 | 2.37 | 2024-03-11 | 3 | 23.37 | 1 | 94.75 | 18 | SO58957 | 2024-03-18 | 7.58 | 70.12 | 31.58 |
| SO43671_2 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 229 | 200 | 1 | 2021-10-22 | 57.68 | 1.44 | 2021-10-10 | 2 | 31.72 | 1 | 57.68 | 2 | SO43671 | 2021-10-17 | 4.61 | 63.45 | 28.84 |
| SO47459_1 | 29B8-4AC7-AE | PO10063115282 | 100 | 281 | 428 | 395 | 3 | 2022-12-23 | 209.26 | 5.23 | 2022-12-11 | 1 | 185.82 | 1 | 209.26 | 1 | SO47459 | 2022-12-18 | 16.74 | 185.82 | 209.26 |
| SO51100_20 | A159-4950-A0 | PO13862191766 | 19 | 291 | 542 | 119 | 6 | 2023-10-22 | 72.88 | 1.82 | 2023-10-10 | 3 | 17.98 | 1 | 72.88 | 20 | SO51100 | 2023-10-17 | 5.83 | 53.93 | 24.29 |
| SO58957_19 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 591 | 685 | 6 | 2024-03-23 | 338.99 | 8.47 | 2024-03-11 | 1 | 308.22 | 1 | 338.99 | 19 | SO58957 | 2024-03-18 | 27.12 | 308.22 | 338.99 |
| SO43671_3 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 317 | 200 | 1 | 2021-10-22 | 874.79 | 21.87 | 2021-10-10 | 1 | 884.71 | 1 | 874.79 | 3 | SO43671 | 2021-10-17 | 69.98 | 884.71 | 874.79 |
| SO47459_2 | 29B8-4AC7-AE | PO10063115282 | 100 | 281 | 352 | 395 | 3 | 2022-12-23 | 6214.26 | 155.36 | 2022-12-11 | 5 | 1117.86 | 1 | 6214.26 | 2 | SO47459 | 2022-12-18 | 497.14 | 5589.28 | 1242.85 |
| SO51100_21 | A159-4950-A0 | PO13862191766 | 19 | 291 | 511 | 119 | 6 | 2023-10-22 | 873.82 | 21.85 | 2023-10-10 | 4 | 199.38 | 1 | 873.82 | 21 | SO51100 | 2023-10-17 | 69.91 | 797.50 | 218.45 |
| SO58957_20 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 597 | 685 | 6 | 2024-03-23 | 323.99 | 8.10 | 2024-03-11 | 1 | 294.58 | 1 | 323.99 | 20 | SO58957 | 2024-03-18 | 25.92 | 294.58 | 323.99 |
| SO43671_4 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 338 | 200 | 1 | 2021-10-22 | 838.92 | 20.97 | 2021-10-10 | 2 | 413.15 | 1 | 838.92 | 4 | SO43671 | 2021-10-17 | 67.11 | 826.29 | 419.46 |
| SO47658_1 | C574-484B-83 | PO551177057 | 100 | 283 | 339 | 4 | 4 | 2023-01-22 | 1879.18 | 46.98 | 2023-01-10 | 4 | 486.71 | 1 | 1879.18 | 1 | SO47658 | 2023-01-17 | 150.33 | 1946.83 | 469.79 |
Generated 2024-11-10 01:58:33.051 UTC