[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 7474 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44293_8 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 328 | 618 | 2 | 2022-01-24 | 838.92 | 20.97 | 2022-01-12 | 2 | 413.15 | 1 | 838.92 | 8 | SO44293 | 2022-01-19 | 67.11 | 826.29 | 419.46 |
| SO47986_3 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 362 | 236 | 1 | 2023-02-24 | 11065.13 | 276.63 | 2023-02-12 | 9 | 1105.81 | 1 | 11065.13 | 3 | SO47986 | 2023-02-19 | 885.21 | 9952.29 | 1229.46 |
| SO51170_7 | C764-4927-87 | PO5423111367 | 36 | 290 | 384 | 639 | 8 | 2023-10-24 | 672.29 | 16.81 | 2023-10-12 | 1 | 713.08 | 1 | 672.29 | 7 | SO51170 | 2023-10-19 | 53.78 | 713.08 | 672.29 |
| SO59074_30 | 1711-471C-82 | PO9483120932 | 100 | 283 | 255 | 54 | 2 | 2024-03-25 | 202.33 | 5.06 | 2024-03-13 | 1 | 204.63 | 1 | 202.33 | 30 | SO59074 | 2024-03-20 | 16.19 | 204.63 | 202.33 |
| SO44293_9 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 270 | 618 | 2 | 2022-01-24 | 183.94 | 4.60 | 2022-01-12 | 1 | 181.49 | 1 | 183.94 | 9 | SO44293 | 2022-01-19 | 14.72 | 181.49 | 183.94 |
| SO47986_4 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 395 | 236 | 1 | 2023-02-24 | 490.99 | 12.27 | 2023-02-12 | 8 | 45.42 | 1 | 490.99 | 4 | SO47986 | 2023-02-19 | 39.28 | 363.33 | 61.37 |
| SO51171_2 | 4555-492D-BF | PO5423136208 | 36 | 295 | 380 | 639 | 8 | 2023-10-24 | 1466.01 | 36.65 | 2023-10-12 | 1 | 1554.95 | 2 | 1466.01 | 2 | SO51171 | 2023-10-19 | 117.28 | 1554.95 | 1466.01 |
| SO59074_31 | 1711-471C-82 | PO9483120932 | 100 | 283 | 376 | 54 | 2 | 2024-03-25 | 4398.03 | 109.95 | 2024-03-13 | 3 | 1554.95 | 1 | 4398.03 | 31 | SO59074 | 2024-03-20 | 351.84 | 4664.84 | 1466.01 |
| SO44293_10 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 215 | 618 | 2 | 2022-01-24 | 80.75 | 2.02 | 2022-01-12 | 4 | 12.03 | 1 | 80.75 | 10 | SO44293 | 2022-01-19 | 6.46 | 48.11 | 20.19 |
| SO47986_5 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 445 | 236 | 1 | 2023-02-24 | 215.96 | 5.40 | 2023-02-12 | 6 | 24.75 | 1 | 215.96 | 5 | SO47986 | 2023-02-19 | 17.28 | 148.48 | 35.99 |
| SO51171_3 | 4555-492D-BF | PO5423136208 | 36 | 295 | 404 | 639 | 8 | 2023-10-24 | 80.17 | 2.00 | 2023-10-12 | 3 | 19.78 | 2 | 80.17 | 3 | SO51171 | 2023-10-19 | 6.41 | 59.33 | 26.72 |
| SO59074_32 | 1711-471C-82 | PO9483120932 | 100 | 283 | 481 | 54 | 2 | 2024-03-25 | 16.18 | 0.40 | 2024-03-13 | 3 | 3.36 | 1 | 16.18 | 32 | SO59074 | 2024-03-20 | 1.29 | 10.09 | 5.39 |
| SO44293_11 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 212 | 618 | 2 | 2022-01-24 | 20.19 | 0.50 | 2022-01-12 | 1 | 12.03 | 1 | 20.19 | 11 | SO44293 | 2022-01-19 | 1.61 | 12.03 | 20.19 |
| SO47986_6 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 356 | 236 | 1 | 2023-02-24 | 7457.11 | 186.43 | 2023-02-12 | 6 | 1117.86 | 1 | 7457.11 | 6 | SO47986 | 2023-02-19 | 596.57 | 6707.14 | 1242.85 |
| SO51171_4 | 4555-492D-BF | PO5423136208 | 36 | 295 | 440 | 639 | 8 | 2023-10-24 | 858.90 | 21.47 | 2023-10-12 | 1 | 868.63 | 2 | 858.90 | 4 | SO51171 | 2023-10-19 | 68.71 | 868.63 | 858.90 |
Generated 2024-11-11 04:10:17.271 UTC