[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44079_21 | A180-4128-A7 | PO19488118734 | 100 | 283 | 272 | 57 | 3 | 2021-12-26 | 183.94 | 4.60 | 2021-12-14 | 1 | 181.49 | 1 | 183.94 | 21 | SO44079 | 2021-12-21 | 14.72 | 181.49 | 183.94 |
| SO47716_38 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 263 | 660 | 3 | 2023-01-25 | 202.33 | 5.06 | 2023-01-13 | 1 | 187.16 | 1 | 202.33 | 38 | SO47716 | 2023-01-20 | 16.19 | 187.16 | 202.33 |
| SO51143_3 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 440 | 538 | 10 | 2023-10-25 | 2576.70 | 64.42 | 2023-10-13 | 3 | 868.63 | 1 | 2576.70 | 3 | SO51143 | 2023-10-20 | 206.14 | 2605.90 | 858.90 |
| SO59021_27 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 595 | 542 | 1 | 2024-03-26 | 338.99 | 8.47 | 2024-03-14 | 1 | 308.22 | 1 | 338.99 | 27 | SO59021 | 2024-03-21 | 27.12 | 308.22 | 338.99 |
| SO44079_22 | A180-4128-A7 | PO19488118734 | 100 | 283 | 264 | 57 | 3 | 2021-12-26 | 551.81 | 13.80 | 2021-12-14 | 3 | 181.49 | 1 | 551.81 | 22 | SO44079 | 2021-12-21 | 44.15 | 544.46 | 183.94 |
| SO47716_39 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 325 | 660 | 3 | 2023-01-25 | 2348.97 | 58.72 | 2023-01-13 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47716 | 2023-01-20 | 187.92 | 2433.53 | 469.79 |
| SO51143_4 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 258 | 538 | 10 | 2023-10-25 | 404.66 | 10.12 | 2023-10-13 | 2 | 204.63 | 1 | 404.66 | 4 | SO51143 | 2023-10-20 | 32.37 | 409.25 | 202.33 |
| SO59021_28 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 531 | 542 | 1 | 2024-03-26 | 299.75 | 7.49 | 2024-03-14 | 2 | 136.79 | 1 | 299.75 | 28 | SO59021 | 2024-03-21 | 23.98 | 273.57 | 149.87 |
| SO44079_23 | A180-4128-A7 | PO19488118734 | 100 | 283 | 220 | 57 | 3 | 2021-12-26 | 60.56 | 1.51 | 2021-12-14 | 3 | 12.03 | 1 | 60.56 | 23 | SO44079 | 2021-12-21 | 4.84 | 36.08 | 20.19 |
| SO47716_40 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 460 | 660 | 3 | 2023-01-25 | 215.98 | 5.40 | 2023-01-13 | 4 | 37.12 | 1 | 215.98 | 40 | SO47716 | 2023-01-20 | 17.28 | 148.48 | 53.99 |
| SO51143_5 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 418 | 538 | 10 | 2023-10-25 | 1070.69 | 26.77 | 2023-10-13 | 3 | 360.94 | 1 | 1070.69 | 5 | SO51143 | 2023-10-20 | 85.66 | 1082.83 | 356.90 |
| SO59021_29 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 599 | 542 | 1 | 2024-03-26 | 647.99 | 16.20 | 2024-03-14 | 2 | 294.58 | 1 | 647.99 | 29 | SO59021 | 2024-03-21 | 51.84 | 589.16 | 323.99 |
| SO44079_24 | A180-4128-A7 | PO19488118734 | 100 | 283 | 322 | 57 | 3 | 2021-12-26 | 2097.29 | 52.43 | 2021-12-14 | 5 | 413.15 | 1 | 2097.29 | 24 | SO44079 | 2021-12-21 | 167.78 | 2065.73 | 419.46 |
| SO47716_41 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 327 | 660 | 3 | 2023-01-25 | 2818.76 | 70.47 | 2023-01-13 | 6 | 486.71 | 1 | 2818.76 | 41 | SO47716 | 2023-01-20 | 225.50 | 2920.24 | 469.79 |
| SO51143_6 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 580 | 538 | 10 | 2023-10-25 | 5102.97 | 127.57 | 2023-10-13 | 5 | 1082.51 | 1 | 5102.97 | 6 | SO51143 | 2023-10-20 | 408.24 | 5412.55 | 1020.59 |
Generated 2024-11-13 01:57:18.675 UTC