[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 627 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43681_18 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 235 | 423 | 5 | 2021-09-01 | 57.68 | 1.44 | 2021-08-20 | 2 | 31.72 | 1 | 57.68 | 18 | SO43681 | 2021-08-27 | 4.61 | 63.45 | 28.84 |
| SO47662_39 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 445 | 442 | 6 | 2022-12-02 | 179.97 | 4.50 | 2022-11-20 | 5 | 24.75 | 1 | 179.97 | 39 | SO47662 | 2022-11-27 | 14.40 | 123.73 | 35.99 |
| SO51104_1 | D008-4004-A4 | PO13340177593 | 100 | 292 | 476 | 355 | 7 | 2023-09-01 | 293.96 | 7.35 | 2023-08-20 | 7 | 26.18 | 1 | 293.96 | 1 | SO51104 | 2023-08-27 | 23.52 | 183.23 | 41.99 |
| SO43681_19 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 220 | 423 | 5 | 2021-09-01 | 40.37 | 1.01 | 2021-08-20 | 2 | 12.03 | 1 | 40.37 | 19 | SO43681 | 2021-08-27 | 3.23 | 24.06 | 20.19 |
| SO47662_40 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 362 | 442 | 6 | 2022-12-02 | 2458.92 | 61.47 | 2022-11-20 | 2 | 1105.81 | 1 | 2458.92 | 40 | SO47662 | 2022-11-27 | 196.71 | 2211.62 | 1229.46 |
| SO51104_2 | D008-4004-A4 | PO13340177593 | 100 | 292 | 524 | 355 | 7 | 2023-09-01 | 633.72 | 15.84 | 2023-08-20 | 4 | 144.59 | 1 | 633.72 | 2 | SO51104 | 2023-08-27 | 50.70 | 578.38 | 158.43 |
| SO43681_20 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 262 | 423 | 5 | 2021-09-01 | 183.94 | 4.60 | 2021-08-20 | 1 | 181.49 | 1 | 183.94 | 20 | SO43681 | 2021-08-27 | 14.72 | 181.49 | 183.94 |
| SO47662_41 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 213 | 442 | 6 | 2022-12-02 | 20.19 | 0.50 | 2022-11-20 | 1 | 13.88 | 1 | 20.19 | 41 | SO47662 | 2022-11-27 | 1.61 | 13.88 | 20.19 |
| SO51104_3 | D008-4004-A4 | PO13340177593 | 100 | 292 | 402 | 355 | 7 | 2023-09-01 | 72.16 | 1.80 | 2023-08-20 | 1 | 53.40 | 1 | 72.16 | 3 | SO51104 | 2023-08-27 | 5.77 | 53.40 | 72.16 |
| SO43681_21 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 223 | 423 | 5 | 2021-09-01 | 10.37 | 0.26 | 2021-08-20 | 2 | 5.71 | 1 | 10.37 | 21 | SO43681 | 2021-08-27 | 0.83 | 11.41 | 5.19 |
| SO47662_42 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 470 | 442 | 6 | 2022-12-02 | 113.97 | 2.85 | 2022-11-20 | 5 | 15.67 | 1 | 113.97 | 42 | SO47662 | 2022-11-27 | 9.12 | 78.35 | 22.79 |
| SO51104_4 | D008-4004-A4 | PO13340177593 | 100 | 292 | 517 | 355 | 7 | 2023-09-01 | 31.58 | 0.79 | 2023-08-20 | 1 | 23.37 | 1 | 31.58 | 4 | SO51104 | 2023-08-27 | 2.53 | 23.37 | 31.58 |
| SO43682_1 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 319 | 486 | 2 | 2021-09-01 | 1749.59 | 43.74 | 2021-08-20 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43682 | 2021-08-27 | 139.97 | 1769.42 | 874.79 |
| SO47662_43 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 236 | 442 | 6 | 2022-12-02 | 201.88 | 5.05 | 2022-11-20 | 7 | 29.08 | 1 | 201.88 | 43 | SO47662 | 2022-11-27 | 16.15 | 203.56 | 28.84 |
| SO51104_5 | D008-4004-A4 | PO13340177593 | 100 | 292 | 234 | 355 | 7 | 2023-09-01 | 239.95 | 6.00 | 2023-08-20 | 8 | 38.49 | 1 | 239.95 | 5 | SO51104 | 2023-08-27 | 19.20 | 307.94 | 29.99 |
Generated 2024-09-20 01:23:23.289 UTC