[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 467 > < 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_20 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 597 | 685 | 6 | 2024-03-27 | 323.99 | 8.10 | 2024-03-15 | 1 | 294.58 | 1 | 323.99 | 20 | SO58957 | 2024-03-22 | 25.92 | 294.58 | 323.99 |
| SO43671_4 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 338 | 200 | 1 | 2021-10-26 | 838.92 | 20.97 | 2021-10-14 | 2 | 413.15 | 1 | 838.92 | 4 | SO43671 | 2021-10-21 | 67.11 | 826.29 | 419.46 |
| SO47658_1 | C574-484B-83 | PO551177057 | 100 | 283 | 339 | 4 | 4 | 2023-01-26 | 1879.18 | 46.98 | 2023-01-14 | 4 | 486.71 | 1 | 1879.18 | 1 | SO47658 | 2023-01-21 | 150.33 | 1946.83 | 469.79 |
| SO51100_22 | A159-4950-A0 | PO13862191766 | 19 | 291 | 543 | 119 | 6 | 2023-10-26 | 111.76 | 2.79 | 2023-10-14 | 3 | 27.57 | 1 | 111.76 | 22 | SO51100 | 2023-10-21 | 8.94 | 82.70 | 37.25 |
| SO58957_21 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 400 | 685 | 6 | 2024-03-27 | 37.15 | 0.93 | 2024-03-15 | 1 | 27.49 | 1 | 37.15 | 21 | SO58957 | 2024-03-22 | 2.97 | 27.49 | 37.15 |
| SO43671_5 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 275 | 200 | 1 | 2021-10-26 | 713.80 | 17.84 | 2021-10-14 | 2 | 352.14 | 1 | 713.80 | 5 | SO43671 | 2021-10-21 | 57.10 | 704.28 | 356.90 |
| SO47658_2 | C574-484B-83 | PO551177057 | 100 | 283 | 341 | 4 | 4 | 2023-01-26 | 2818.76 | 70.47 | 2023-01-14 | 6 | 486.71 | 1 | 2818.76 | 2 | SO47658 | 2023-01-21 | 225.50 | 2920.24 | 469.79 |
| SO51100_23 | A159-4950-A0 | PO13862191766 | 19 | 291 | 309 | 119 | 6 | 2023-10-26 | 1637.40 | 40.94 | 2023-10-14 | 2 | 747.20 | 1 | 1637.40 | 23 | SO51100 | 2023-10-21 | 130.99 | 1494.40 | 818.70 |
| SO58957_22 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 357 | 685 | 6 | 2024-03-27 | 8351.96 | 208.80 | 2024-03-15 | 6 | 1265.62 | 1 | 8351.96 | 22 | SO58957 | 2024-03-22 | 668.16 | 7593.72 | 1391.99 |
| SO43671_6 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 328 | 200 | 1 | 2021-10-26 | 838.92 | 20.97 | 2021-10-14 | 2 | 413.15 | 1 | 838.92 | 6 | SO43671 | 2021-10-21 | 67.11 | 826.29 | 419.46 |
| SO47658_3 | C574-484B-83 | PO551177057 | 100 | 283 | 343 | 4 | 4 | 2023-01-26 | 2348.97 | 58.72 | 2023-01-14 | 5 | 486.71 | 1 | 2348.97 | 3 | SO47658 | 2023-01-21 | 187.92 | 2433.53 | 469.79 |
| SO51100_24 | A159-4950-A0 | PO13862191766 | 19 | 291 | 598 | 119 | 6 | 2023-10-26 | 323.99 | 8.10 | 2023-10-14 | 1 | 294.58 | 1 | 323.99 | 24 | SO51100 | 2023-10-21 | 25.92 | 294.58 | 323.99 |
| SO58957_23 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 587 | 685 | 6 | 2024-03-27 | 1846.78 | 46.17 | 2024-03-15 | 4 | 419.78 | 1 | 1846.78 | 23 | SO58957 | 2024-03-22 | 147.74 | 1679.11 | 461.69 |
| SO43671_7 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 316 | 200 | 1 | 2021-10-26 | 1749.59 | 43.74 | 2021-10-14 | 2 | 884.71 | 1 | 1749.59 | 7 | SO43671 | 2021-10-21 | 139.97 | 1769.42 | 874.79 |
Generated 2024-11-13 07:00:29.797 UTC