[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 839 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51104_2 | D008-4004-A4 | PO13340177593 | 100 | 292 | 524 | 355 | 7 | 2023-10-27 | 633.72 | 15.84 | 2023-10-15 | 4 | 144.59 | 1 | 633.72 | 2 | SO51104 | 2023-10-22 | 50.70 | 578.38 | 158.43 |
| SO58961_7 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 603 | 182 | 1 | 2024-03-28 | 218.68 | 5.47 | 2024-03-16 | 3 | 53.94 | 1 | 218.68 | 7 | SO58961 | 2024-03-23 | 17.49 | 161.82 | 72.89 |
| SO43681_8 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 272 | 423 | 5 | 2021-10-27 | 367.88 | 9.20 | 2021-10-15 | 2 | 181.49 | 1 | 367.88 | 8 | SO43681 | 2021-10-22 | 29.43 | 362.97 | 183.94 |
| SO47663_4 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 273 | 227 | 6 | 2023-01-27 | 202.33 | 5.06 | 2023-01-15 | 1 | 187.16 | 1 | 202.33 | 4 | SO47663 | 2023-01-22 | 16.19 | 187.16 | 202.33 |
| SO51104_3 | D008-4004-A4 | PO13340177593 | 100 | 292 | 402 | 355 | 7 | 2023-10-27 | 72.16 | 1.80 | 2023-10-15 | 1 | 53.40 | 1 | 72.16 | 3 | SO51104 | 2023-10-22 | 5.77 | 53.40 | 72.16 |
| SO58961_8 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 574 | 182 | 1 | 2024-03-28 | 5721.77 | 143.04 | 2024-03-16 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO58961 | 2024-03-23 | 457.74 | 5927.75 | 1430.44 |
| SO43681_9 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 319 | 423 | 5 | 2021-10-27 | 2624.38 | 65.61 | 2021-10-15 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43681 | 2021-10-22 | 209.95 | 2654.12 | 874.79 |
| SO47663_5 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 341 | 227 | 6 | 2023-01-27 | 939.59 | 23.49 | 2023-01-15 | 2 | 486.71 | 1 | 939.59 | 5 | SO47663 | 2023-01-22 | 75.17 | 973.41 | 469.79 |
| SO51104_4 | D008-4004-A4 | PO13340177593 | 100 | 292 | 517 | 355 | 7 | 2023-10-27 | 31.58 | 0.79 | 2023-10-15 | 1 | 23.37 | 1 | 31.58 | 4 | SO51104 | 2023-10-22 | 2.53 | 23.37 | 31.58 |
| SO58961_9 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 573 | 182 | 1 | 2024-03-28 | 4291.33 | 107.28 | 2024-03-16 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO58961 | 2024-03-23 | 343.31 | 4445.81 | 1430.44 |
| SO43681_10 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 338 | 423 | 5 | 2021-10-27 | 419.46 | 10.49 | 2021-10-15 | 1 | 413.15 | 1 | 419.46 | 10 | SO43681 | 2021-10-22 | 33.56 | 413.15 | 419.46 |
| SO47663_6 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 466 | 227 | 6 | 2023-01-27 | 42.39 | 1.06 | 2023-01-15 | 3 | 9.71 | 1 | 42.39 | 6 | SO47663 | 2023-01-22 | 3.39 | 29.14 | 14.13 |
| SO51104_5 | D008-4004-A4 | PO13340177593 | 100 | 292 | 234 | 355 | 7 | 2023-10-27 | 239.95 | 6.00 | 2023-10-15 | 8 | 38.49 | 1 | 239.95 | 5 | SO51104 | 2023-10-22 | 19.20 | 307.94 | 29.99 |
| SO58961_10 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 578 | 182 | 1 | 2024-03-28 | 1457.82 | 36.45 | 2024-03-16 | 2 | 755.15 | 1 | 1457.82 | 10 | SO58961 | 2024-03-23 | 116.63 | 1510.30 | 728.91 |
Generated 2024-11-14 04:52:20.942 UTC