[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51102_6 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 590 | 437 | 4 | 2023-09-01 | 461.69 | 11.54 | 2023-08-20 | 1 | 419.78 | 1 | 461.69 | 6 | SO51102 | 2023-08-27 | 36.94 | 419.78 | 461.69 |
| SO58959_8 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 595 | 88 | 10 | 2024-02-01 | 677.99 | 16.95 | 2024-01-20 | 2 | 308.22 | 1 | 677.99 | 8 | SO58959 | 2024-01-27 | 54.24 | 616.44 | 338.99 |
| SO43678_11 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 262 | 203 | 4 | 2021-09-01 | 367.88 | 9.20 | 2021-08-20 | 2 | 181.49 | 1 | 367.88 | 11 | SO43678 | 2021-08-27 | 29.43 | 362.97 | 183.94 |
| SO47662_16 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 462 | 442 | 6 | 2022-12-02 | 56.52 | 1.41 | 2022-11-20 | 4 | 9.71 | 1 | 56.52 | 16 | SO47662 | 2022-11-27 | 4.52 | 38.85 | 14.13 |
| SO51102_7 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 400 | 437 | 4 | 2023-09-01 | 111.46 | 2.79 | 2023-08-20 | 3 | 27.49 | 1 | 111.46 | 7 | SO51102 | 2023-08-27 | 8.92 | 82.48 | 37.15 |
| SO58959_9 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 543 | 88 | 10 | 2024-02-01 | 149.02 | 3.73 | 2024-01-20 | 4 | 27.57 | 1 | 149.02 | 9 | SO58959 | 2024-01-27 | 11.92 | 110.27 | 37.25 |
| SO43678_12 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 235 | 203 | 4 | 2021-09-01 | 28.84 | 0.72 | 2021-08-20 | 1 | 31.72 | 1 | 28.84 | 12 | SO43678 | 2021-08-27 | 2.31 | 31.72 | 28.84 |
| SO47662_17 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 230 | 442 | 6 | 2022-12-02 | 57.68 | 1.44 | 2022-11-20 | 2 | 29.08 | 1 | 57.68 | 17 | SO47662 | 2022-11-27 | 4.61 | 58.16 | 28.84 |
| SO51102_8 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 531 | 437 | 4 | 2023-09-01 | 149.87 | 3.75 | 2023-08-20 | 1 | 136.79 | 1 | 149.87 | 8 | SO51102 | 2023-08-27 | 11.99 | 136.79 | 149.87 |
| SO58959_10 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 592 | 88 | 10 | 2024-02-01 | 338.99 | 8.47 | 2024-01-20 | 1 | 308.22 | 1 | 338.99 | 10 | SO58959 | 2024-01-27 | 27.12 | 308.22 | 338.99 |
| SO43678_13 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 342 | 203 | 4 | 2021-09-01 | 419.46 | 10.49 | 2021-08-20 | 1 | 413.15 | 1 | 419.46 | 13 | SO43678 | 2021-08-27 | 33.56 | 413.15 | 419.46 |
| SO47662_18 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 428 | 442 | 6 | 2022-12-02 | 837.02 | 20.93 | 2022-11-20 | 4 | 185.82 | 1 | 837.02 | 18 | SO47662 | 2022-11-27 | 66.96 | 743.28 | 209.26 |
| SO51102_9 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 476 | 437 | 4 | 2023-09-01 | 377.95 | 9.45 | 2023-08-20 | 9 | 26.18 | 1 | 377.95 | 9 | SO51102 | 2023-08-27 | 30.24 | 235.59 | 41.99 |
| SO58959_11 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 402 | 88 | 10 | 2024-02-01 | 72.16 | 1.80 | 2024-01-20 | 1 | 53.40 | 1 | 72.16 | 11 | SO58959 | 2024-01-27 | 5.77 | 53.40 | 72.16 |
| SO43678_14 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 319 | 203 | 4 | 2021-09-01 | 1749.59 | 43.74 | 2021-08-20 | 2 | 884.71 | 1 | 1749.59 | 14 | SO43678 | 2021-08-27 | 139.97 | 1769.42 | 874.79 |
Generated 2024-09-19 11:52:07.100 UTC