[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 718 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43880_5 | 3269-4442-87 | PO11020127453 | 19 | 284 | 334 | 336 | 6 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 5 | SO43880 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO43880_6 | 3269-4442-87 | PO11020127453 | 19 | 284 | 285 | 336 | 6 | 2021-10-02 | 178.58 | 4.46 | 2021-09-20 | 1 | 176.20 | 1 | 178.58 | 6 | SO43880 | 2021-09-27 | 14.29 | 176.20 | 178.58 |
| SO43880_7 | 3269-4442-87 | PO11020127453 | 19 | 284 | 275 | 336 | 6 | 2021-10-02 | 356.90 | 8.92 | 2021-09-20 | 1 | 352.14 | 1 | 356.90 | 7 | SO43880 | 2021-09-27 | 28.55 | 352.14 | 356.90 |
| SO43880_8 | 3269-4442-87 | PO11020127453 | 19 | 284 | 314 | 336 | 6 | 2021-10-02 | 4293.92 | 107.35 | 2021-09-20 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO43880 | 2021-09-27 | 343.51 | 4342.59 | 2146.96 |
| SO43880_9 | 3269-4442-87 | PO11020127453 | 19 | 284 | 317 | 336 | 6 | 2021-10-02 | 1749.59 | 43.74 | 2021-09-20 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43880 | 2021-09-27 | 139.97 | 1769.42 | 874.79 |
| SO43880_10 | 3269-4442-87 | PO11020127453 | 19 | 284 | 262 | 336 | 6 | 2021-10-02 | 367.88 | 9.20 | 2021-09-20 | 2 | 181.49 | 1 | 367.88 | 10 | SO43880 | 2021-09-27 | 29.43 | 362.97 | 183.94 |
| SO43880_11 | 3269-4442-87 | PO11020127453 | 19 | 284 | 319 | 336 | 6 | 2021-10-02 | 1749.59 | 43.74 | 2021-09-20 | 2 | 884.71 | 1 | 1749.59 | 11 | SO43880 | 2021-09-27 | 139.97 | 1769.42 | 874.79 |
| SO43880_12 | 3269-4442-87 | PO11020127453 | 19 | 284 | 330 | 336 | 6 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 12 | SO43880 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO43880_13 | 3269-4442-87 | PO11020127453 | 19 | 284 | 338 | 336 | 6 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 13 | SO43880 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO43881_1 | 89D3-483D-8F | PO10759119626 | 100 | 283 | 349 | 346 | 3 | 2021-10-02 | 4049.99 | 101.25 | 2021-09-20 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43881 | 2021-09-27 | 324.00 | 3796.19 | 2024.99 |
| SO43881_2 | 89D3-483D-8F | PO10759119626 | 100 | 283 | 351 | 346 | 3 | 2021-10-02 | 4049.99 | 101.25 | 2021-09-20 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43881 | 2021-09-27 | 324.00 | 3796.19 | 2024.99 |
| SO43881_3 | 89D3-483D-8F | PO10759119626 | 100 | 283 | 345 | 346 | 3 | 2021-10-02 | 10199.97 | 255.00 | 2021-09-20 | 5 | 1912.15 | 1 | 10199.97 | 3 | SO43881 | 2021-09-27 | 816.00 | 9560.77 | 2039.99 |
| SO43881_4 | 89D3-483D-8F | PO10759119626 | 100 | 283 | 347 | 346 | 3 | 2021-10-02 | 6119.98 | 153.00 | 2021-09-20 | 3 | 1912.15 | 1 | 6119.98 | 4 | SO43881 | 2021-09-27 | 489.60 | 5736.46 | 2039.99 |
| SO43881_5 | 89D3-483D-8F | PO10759119626 | 100 | 283 | 350 | 346 | 3 | 2021-10-02 | 6074.98 | 151.87 | 2021-09-20 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO43881 | 2021-09-27 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-09-19 23:46:16.445 UTC