[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 806 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_41 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 213 | 442 | 6 | 2022-12-03 | 20.19 | 0.50 | 2022-11-21 | 1 | 13.88 | 1 | 20.19 | 41 | SO47662 | 2022-11-28 | 1.61 | 13.88 | 20.19 |
| SO51102_32 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 533 | 437 | 4 | 2023-09-02 | 149.87 | 3.75 | 2023-08-21 | 1 | 136.79 | 1 | 149.87 | 32 | SO51102 | 2023-08-28 | 11.99 | 136.79 | 149.87 |
| SO58960_3 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 476 | 322 | 10 | 2024-02-02 | 83.99 | 2.10 | 2024-01-21 | 2 | 26.18 | 1 | 83.99 | 3 | SO58960 | 2024-01-28 | 6.72 | 52.35 | 41.99 |
| SO43680_15 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 328 | 491 | 4 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 15 | SO43680 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
| SO47662_42 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 470 | 442 | 6 | 2022-12-03 | 113.97 | 2.85 | 2022-11-21 | 5 | 15.67 | 1 | 113.97 | 42 | SO47662 | 2022-11-28 | 9.12 | 78.35 | 22.79 |
| SO51102_33 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 298 | 437 | 4 | 2023-09-02 | 809.76 | 20.24 | 2023-08-21 | 1 | 739.04 | 1 | 809.76 | 33 | SO51102 | 2023-08-28 | 64.78 | 739.04 | 809.76 |
| SO58960_4 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 359 | 322 | 10 | 2024-02-02 | 5507.98 | 137.70 | 2024-01-21 | 4 | 1251.98 | 1 | 5507.98 | 4 | SO58960 | 2024-01-28 | 440.64 | 5007.93 | 1376.99 |
| SO43681_1 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 232 | 423 | 5 | 2021-09-02 | 173.04 | 4.33 | 2021-08-21 | 6 | 31.72 | 1 | 173.04 | 1 | SO43681 | 2021-08-28 | 13.84 | 190.35 | 28.84 |
| SO47662_43 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 236 | 442 | 6 | 2022-12-03 | 201.88 | 5.05 | 2022-11-21 | 7 | 29.08 | 1 | 201.88 | 43 | SO47662 | 2022-11-28 | 16.15 | 203.56 | 28.84 |
| SO51102_34 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 594 | 437 | 4 | 2023-09-02 | 338.99 | 8.47 | 2023-08-21 | 1 | 308.22 | 1 | 338.99 | 34 | SO51102 | 2023-08-28 | 27.12 | 308.22 | 338.99 |
| SO58961_1 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 465 | 182 | 1 | 2024-02-02 | 73.47 | 1.84 | 2024-01-21 | 5 | 9.16 | 1 | 73.47 | 1 | SO58961 | 2024-01-28 | 5.88 | 45.80 | 14.69 |
| SO43681_2 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 326 | 423 | 5 | 2021-09-02 | 2097.29 | 52.43 | 2021-08-21 | 5 | 413.15 | 1 | 2097.29 | 2 | SO43681 | 2021-08-28 | 167.78 | 2065.73 | 419.46 |
| SO47662_44 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 454 | 442 | 6 | 2022-12-03 | 179.97 | 4.50 | 2022-11-21 | 5 | 24.75 | 1 | 179.97 | 44 | SO47662 | 2022-11-28 | 14.40 | 123.73 | 35.99 |
| SO51103_1 | C115-47A6-9F | PO13514113006 | 100 | 292 | 290 | 337 | 7 | 2023-09-02 | 2456.10 | 61.40 | 2023-08-21 | 3 | 747.20 | 1 | 2456.10 | 1 | SO51103 | 2023-08-28 | 196.49 | 2241.60 | 818.70 |
| SO58961_2 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 571 | 182 | 1 | 2024-02-02 | 1336.23 | 33.41 | 2024-01-21 | 3 | 461.44 | 1 | 1336.23 | 2 | SO58961 | 2024-01-28 | 106.90 | 1384.33 | 445.41 |
Generated 2024-09-20 14:38:07.366 UTC