[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 760 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_30 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 420 | 442 | 6 | 2023-01-23 | 849.69 | 21.24 | 2023-01-11 | 6 | 104.80 | 1 | 849.69 | 30 | SO47662 | 2023-01-18 | 67.98 | 628.77 | 141.62 |
| SO51102_21 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 587 | 437 | 4 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 21 | SO51102 | 2023-10-18 | 73.87 | 839.56 | 461.69 |
| SO58959_23 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 353 | 88 | 10 | 2024-03-24 | 2783.99 | 69.60 | 2024-03-12 | 2 | 1265.62 | 1 | 2783.99 | 23 | SO58959 | 2024-03-19 | 222.72 | 2531.24 | 1391.99 |
| SO43680_3 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 285 | 491 | 4 | 2021-10-23 | 357.16 | 8.93 | 2021-10-11 | 2 | 176.20 | 1 | 357.16 | 3 | SO43680 | 2021-10-18 | 28.57 | 352.40 | 178.58 |
| SO47662_31 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 458 | 442 | 6 | 2023-01-23 | 359.95 | 9.00 | 2023-01-11 | 8 | 30.93 | 1 | 359.95 | 31 | SO47662 | 2023-01-18 | 28.80 | 247.47 | 44.99 |
| SO51102_22 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 359 | 437 | 4 | 2023-10-23 | 8261.96 | 206.55 | 2023-10-11 | 6 | 1251.98 | 1 | 8261.96 | 22 | SO51102 | 2023-10-18 | 660.96 | 7511.89 | 1376.99 |
| SO58959_24 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 476 | 88 | 10 | 2024-03-24 | 293.96 | 7.35 | 2024-03-12 | 7 | 26.18 | 1 | 293.96 | 24 | SO58959 | 2024-03-19 | 23.52 | 183.23 | 41.99 |
| SO43680_4 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 212 | 491 | 4 | 2021-10-23 | 80.75 | 2.02 | 2021-10-11 | 4 | 12.03 | 1 | 80.75 | 4 | SO43680 | 2021-10-18 | 6.46 | 48.11 | 20.19 |
| SO47662_32 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 461 | 442 | 6 | 2023-01-23 | 161.98 | 4.05 | 2023-01-11 | 3 | 37.12 | 1 | 161.98 | 32 | SO47662 | 2023-01-18 | 12.96 | 111.36 | 53.99 |
| SO51102_23 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 543 | 437 | 4 | 2023-10-23 | 111.76 | 2.79 | 2023-10-11 | 3 | 27.57 | 1 | 111.76 | 23 | SO51102 | 2023-10-18 | 8.94 | 82.70 | 37.25 |
| SO58959_25 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 463 | 88 | 10 | 2024-03-24 | 14.69 | 0.37 | 2024-03-12 | 1 | 9.16 | 1 | 14.69 | 25 | SO58959 | 2024-03-19 | 1.18 | 9.16 | 14.69 |
| SO43680_5 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 270 | 491 | 4 | 2021-10-23 | 183.94 | 4.60 | 2021-10-11 | 1 | 181.49 | 1 | 183.94 | 5 | SO43680 | 2021-10-18 | 14.72 | 181.49 | 183.94 |
| SO47662_33 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 216 | 442 | 6 | 2023-01-23 | 80.75 | 2.02 | 2023-01-11 | 4 | 13.88 | 1 | 80.75 | 33 | SO47662 | 2023-01-18 | 6.46 | 55.51 | 20.19 |
| SO51102_24 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 600 | 437 | 4 | 2023-10-23 | 647.99 | 16.20 | 2023-10-11 | 2 | 294.58 | 1 | 647.99 | 24 | SO51102 | 2023-10-18 | 51.84 | 589.16 | 323.99 |
| SO58959_26 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 600 | 88 | 10 | 2024-03-24 | 1619.97 | 40.50 | 2024-03-12 | 5 | 294.58 | 1 | 1619.97 | 26 | SO58959 | 2024-03-19 | 129.60 | 1472.90 | 323.99 |
| SO43680_6 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 220 | 491 | 4 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 6 | SO43680 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
Generated 2024-11-10 23:37:42.041 UTC