[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 472 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47658_2 | C574-484B-83 | PO551177057 | 100 | 283 | 341 | 4 | 4 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 2 | SO47658 | 2023-01-18 | 225.50 | 2920.24 | 469.79 |
| SO51100_23 | A159-4950-A0 | PO13862191766 | 19 | 291 | 309 | 119 | 6 | 2023-10-23 | 1637.40 | 40.94 | 2023-10-11 | 2 | 747.20 | 1 | 1637.40 | 23 | SO51100 | 2023-10-18 | 130.99 | 1494.40 | 818.70 |
| SO58957_22 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 357 | 685 | 6 | 2024-03-24 | 8351.96 | 208.80 | 2024-03-12 | 6 | 1265.62 | 1 | 8351.96 | 22 | SO58957 | 2024-03-19 | 668.16 | 7593.72 | 1391.99 |
| SO43671_5 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 275 | 200 | 1 | 2021-10-23 | 713.80 | 17.84 | 2021-10-11 | 2 | 352.14 | 1 | 713.80 | 5 | SO43671 | 2021-10-18 | 57.10 | 704.28 | 356.90 |
| SO47658_3 | C574-484B-83 | PO551177057 | 100 | 283 | 343 | 4 | 4 | 2023-01-23 | 2348.97 | 58.72 | 2023-01-11 | 5 | 486.71 | 1 | 2348.97 | 3 | SO47658 | 2023-01-18 | 187.92 | 2433.53 | 469.79 |
| SO51100_24 | A159-4950-A0 | PO13862191766 | 19 | 291 | 598 | 119 | 6 | 2023-10-23 | 323.99 | 8.10 | 2023-10-11 | 1 | 294.58 | 1 | 323.99 | 24 | SO51100 | 2023-10-18 | 25.92 | 294.58 | 323.99 |
| SO58957_23 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 587 | 685 | 6 | 2024-03-24 | 1846.78 | 46.17 | 2024-03-12 | 4 | 419.78 | 1 | 1846.78 | 23 | SO58957 | 2024-03-19 | 147.74 | 1679.11 | 461.69 |
| SO43671_6 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 328 | 200 | 1 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 6 | SO43671 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
| SO47658_4 | C574-484B-83 | PO551177057 | 100 | 283 | 333 | 4 | 4 | 2023-01-23 | 1879.18 | 46.98 | 2023-01-11 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47658 | 2023-01-18 | 150.33 | 1946.83 | 469.79 |
| SO51100_25 | A159-4950-A0 | PO13862191766 | 19 | 291 | 353 | 119 | 6 | 2023-10-23 | 4175.98 | 104.40 | 2023-10-11 | 3 | 1265.62 | 1 | 4175.98 | 25 | SO51100 | 2023-10-18 | 334.08 | 3796.86 | 1391.99 |
| SO58957_24 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 595 | 685 | 6 | 2024-03-24 | 677.99 | 16.95 | 2024-03-12 | 2 | 308.22 | 1 | 677.99 | 24 | SO58957 | 2024-03-19 | 54.24 | 616.44 | 338.99 |
| SO43671_7 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 316 | 200 | 1 | 2021-10-23 | 1749.59 | 43.74 | 2021-10-11 | 2 | 884.71 | 1 | 1749.59 | 7 | SO43671 | 2021-10-18 | 139.97 | 1769.42 | 874.79 |
| SO47658_5 | C574-484B-83 | PO551177057 | 100 | 283 | 335 | 4 | 4 | 2023-01-23 | 3288.56 | 82.21 | 2023-01-11 | 7 | 486.71 | 1 | 3288.56 | 5 | SO47658 | 2023-01-18 | 263.08 | 3406.95 | 469.79 |
| SO51100_26 | A159-4950-A0 | PO13862191766 | 19 | 291 | 596 | 119 | 6 | 2023-10-23 | 971.98 | 24.30 | 2023-10-11 | 3 | 294.58 | 1 | 971.98 | 26 | SO51100 | 2023-10-18 | 77.76 | 883.74 | 323.99 |
| SO58957_25 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 599 | 685 | 6 | 2024-03-24 | 1295.98 | 32.40 | 2024-03-12 | 4 | 294.58 | 1 | 1295.98 | 25 | SO58957 | 2024-03-19 | 103.68 | 1178.32 | 323.99 |
| SO43671_8 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 330 | 200 | 1 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 8 | SO43671 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
| SO47658_6 | C574-484B-83 | PO551177057 | 100 | 283 | 337 | 4 | 4 | 2023-01-23 | 3288.56 | 82.21 | 2023-01-11 | 7 | 486.71 | 1 | 3288.56 | 6 | SO47658 | 2023-01-18 | 263.08 | 3406.95 | 469.79 |
| SO51100_27 | A159-4950-A0 | PO13862191766 | 19 | 291 | 361 | 119 | 6 | 2023-10-23 | 2753.99 | 68.85 | 2023-10-11 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO51100 | 2023-10-18 | 220.32 | 2503.96 | 1376.99 |
| SO58957_26 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 511 | 685 | 6 | 2024-03-24 | 218.45 | 5.46 | 2024-03-12 | 1 | 199.38 | 1 | 218.45 | 26 | SO58957 | 2024-03-19 | 17.48 | 199.38 | 218.45 |
| SO43671_9 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 235 | 200 | 1 | 2021-10-23 | 28.84 | 0.72 | 2021-10-11 | 1 | 31.72 | 1 | 28.84 | 9 | SO43671 | 2021-10-18 | 2.31 | 31.72 | 28.84 |
| SO47658_7 | C574-484B-83 | PO551177057 | 100 | 283 | 327 | 4 | 4 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 7 | SO47658 | 2023-01-18 | 225.50 | 2920.24 | 469.79 |
| SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2023-10-23 | 971.98 | 24.30 | 2023-10-11 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2023-10-18 | 77.76 | 883.74 | 323.99 |
| SO58957_27 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 363 | 685 | 6 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO58957 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 |
| SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
| SO47658_8 | C574-484B-83 | PO551177057 | 100 | 283 | 329 | 4 | 4 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 8 | SO47658 | 2023-01-18 | 112.75 | 1460.12 | 469.79 |
| SO51100_29 | A159-4950-A0 | PO13862191766 | 19 | 291 | 533 | 119 | 6 | 2023-10-23 | 149.87 | 3.75 | 2023-10-11 | 1 | 136.79 | 1 | 149.87 | 29 | SO51100 | 2023-10-18 | 11.99 | 136.79 | 149.87 |
| SO58957_28 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 543 | 685 | 6 | 2024-03-24 | 37.25 | 0.93 | 2024-03-12 | 1 | 27.57 | 1 | 37.25 | 28 | SO58957 | 2024-03-19 | 2.98 | 27.57 | 37.25 |
| SO43671_11 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 215 | 200 | 1 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 11 | SO43671 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
| SO47658_9 | C574-484B-83 | PO551177057 | 100 | 283 | 331 | 4 | 4 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 9 | SO47658 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
| SO51100_30 | A159-4950-A0 | PO13862191766 | 19 | 291 | 595 | 119 | 6 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 30 | SO51100 | 2023-10-18 | 54.24 | 616.44 | 338.99 |
Generated 2024-11-10 04:35:21.027 UTC