[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47668_26 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 368 | 299 | 6 | 2022-12-01 | 5864.04 | 146.60 | 2022-11-19 | 4 | 1518.79 | 1 | 5864.04 | 26 | SO47668 | 2022-11-26 | 469.12 | 6075.15 | 1466.01 |
| SO43682_5 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 232 | 486 | 2 | 2021-08-31 | 28.84 | 0.72 | 2021-08-19 | 1 | 31.72 | 1 | 28.84 | 5 | SO43682 | 2021-08-26 | 2.31 | 31.72 | 28.84 |
| SO47668_27 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 457 | 299 | 6 | 2022-12-01 | 89.99 | 2.25 | 2022-11-19 | 2 | 30.93 | 1 | 89.99 | 27 | SO47668 | 2022-11-26 | 7.20 | 61.87 | 44.99 |
| SO43683_1 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 349 | 506 | 1 | 2021-08-31 | 4049.99 | 101.25 | 2021-08-19 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43683 | 2021-08-26 | 324.00 | 3796.19 | 2024.99 |
| SO47668_28 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 286 | 299 | 6 | 2022-12-01 | 183.94 | 4.60 | 2022-11-19 | 1 | 170.14 | 1 | 183.94 | 28 | SO47668 | 2022-11-26 | 14.72 | 170.14 | 183.94 |
| SO43683_2 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 232 | 506 | 1 | 2021-08-31 | 57.68 | 1.44 | 2021-08-19 | 2 | 31.72 | 1 | 57.68 | 2 | SO43683 | 2021-08-26 | 4.61 | 63.45 | 28.84 |
| SO47668_29 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 373 | 299 | 6 | 2022-12-01 | 2617.88 | 65.45 | 2022-11-19 | 2 | 1320.68 | 1 | 2617.88 | 29 | SO47668 | 2022-11-26 | 209.43 | 2641.37 | 1308.94 |
| SO43683_3 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 346 | 506 | 1 | 2021-08-31 | 4079.99 | 102.00 | 2021-08-19 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43683 | 2021-08-26 | 326.40 | 3824.31 | 2039.99 |
| SO47668_30 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 407 | 299 | 6 | 2022-12-01 | 131.20 | 3.28 | 2022-11-19 | 2 | 48.55 | 1 | 131.20 | 30 | SO47668 | 2022-11-26 | 10.50 | 97.09 | 65.60 |
| SO51101_2 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 606 | 618 | 2 | 2023-08-31 | 971.98 | 24.30 | 2023-08-19 | 3 | 343.65 | 1 | 971.98 | 2 | SO51101 | 2023-08-26 | 77.76 | 1030.95 | 323.99 |
| SO43683_4 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 347 | 506 | 1 | 2021-08-31 | 2039.99 | 51.00 | 2021-08-19 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43683 | 2021-08-26 | 163.20 | 1912.15 | 2039.99 |
| SO47668_31 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 414 | 299 | 6 | 2022-12-01 | 149.03 | 3.73 | 2022-11-19 | 1 | 110.28 | 1 | 149.03 | 31 | SO47668 | 2022-11-26 | 11.92 | 110.28 | 149.03 |
| SO51101_3 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 582 | 618 | 2 | 2023-08-31 | 2041.19 | 51.03 | 2023-08-19 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO51101 | 2023-08-26 | 163.30 | 2165.02 | 1020.59 |
| SO43683_5 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 215 | 506 | 1 | 2021-08-31 | 20.19 | 0.50 | 2021-08-19 | 1 | 12.03 | 1 | 20.19 | 5 | SO43683 | 2021-08-26 | 1.61 | 12.03 | 20.19 |
| SO47668_32 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 236 | 299 | 6 | 2022-12-01 | 86.52 | 2.16 | 2022-11-19 | 3 | 29.08 | 1 | 86.52 | 32 | SO47668 | 2022-11-26 | 6.92 | 87.24 | 28.84 |
Generated 2024-09-18 11:02:58.286 UTC