[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 763 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_9 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 353 | 530 | 5 | 2023-09-01 | 4175.98 | 104.40 | 2023-08-20 | 3 | 1265.62 | 1 | 4175.98 | 9 | SO51108 | 2023-08-27 | 334.08 | 3796.86 | 1391.99 |
| SO43683_9 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 350 | 506 | 1 | 2021-09-01 | 12149.96 | 303.75 | 2021-08-20 | 6 | 1898.09 | 1 | 12149.96 | 9 | SO43683 | 2021-08-27 | 972.00 | 11388.57 | 2024.99 |
| SO51108_10 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 589 | 530 | 5 | 2023-09-01 | 1846.78 | 46.17 | 2023-08-20 | 4 | 419.78 | 1 | 1846.78 | 10 | SO51108 | 2023-08-27 | 147.74 | 1679.11 | 461.69 |
| SO43683_10 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 345 | 506 | 1 | 2021-09-01 | 2039.99 | 51.00 | 2021-08-20 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO43683 | 2021-08-27 | 163.20 | 1912.15 | 2039.99 |
| SO51108_11 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 309 | 530 | 5 | 2023-09-01 | 2456.10 | 61.40 | 2023-08-20 | 3 | 747.20 | 1 | 2456.10 | 11 | SO51108 | 2023-08-27 | 196.49 | 2241.60 | 818.70 |
| SO43683_11 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 212 | 506 | 1 | 2021-09-01 | 60.56 | 1.51 | 2021-08-20 | 3 | 12.03 | 1 | 60.56 | 11 | SO43683 | 2021-08-27 | 4.84 | 36.08 | 20.19 |
| SO51108_12 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 483 | 530 | 5 | 2023-09-01 | 576.00 | 14.40 | 2023-08-20 | 8 | 44.88 | 1 | 576.00 | 12 | SO51108 | 2023-08-27 | 46.08 | 359.04 | 72.00 |
| SO43683_12 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 351 | 506 | 1 | 2021-09-01 | 10124.97 | 253.12 | 2021-08-20 | 5 | 1898.09 | 1 | 10124.97 | 12 | SO43683 | 2021-08-27 | 810.00 | 9490.47 | 2024.99 |
| SO51108_13 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 225 | 530 | 5 | 2023-09-01 | 21.58 | 0.54 | 2023-08-20 | 4 | 6.92 | 1 | 21.58 | 13 | SO51108 | 2023-08-27 | 1.73 | 27.69 | 5.39 |
| SO43683_13 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 218 | 506 | 1 | 2021-09-01 | 34.20 | 0.86 | 2021-08-20 | 6 | 3.40 | 1 | 34.20 | 13 | SO43683 | 2021-08-27 | 2.74 | 20.38 | 5.70 |
| SO51108_14 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 355 | 530 | 5 | 2023-09-01 | 1391.99 | 34.80 | 2023-08-20 | 1 | 1265.62 | 1 | 1391.99 | 14 | SO51108 | 2023-08-27 | 111.36 | 1265.62 | 1391.99 |
| SO43684_1 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 315 | 549 | 5 | 2021-09-01 | 1749.59 | 43.74 | 2021-08-20 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43684 | 2021-08-27 | 139.97 | 1769.42 | 874.79 |
| SO51108_15 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 490 | 530 | 5 | 2023-09-01 | 129.58 | 3.24 | 2023-08-20 | 4 | 41.57 | 1 | 129.58 | 15 | SO51108 | 2023-08-27 | 10.37 | 166.29 | 32.39 |
| SO43684_2 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 326 | 549 | 5 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 2 | SO43684 | 2021-08-27 | 67.11 | 826.29 | 419.46 |
| SO51108_16 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 400 | 530 | 5 | 2023-09-01 | 37.15 | 0.93 | 2023-08-20 | 1 | 27.49 | 1 | 37.15 | 16 | SO51108 | 2023-08-27 | 2.97 | 27.49 | 37.15 |
Generated 2024-09-19 23:04:06.966 UTC