[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 857 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_11 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 585 | 182 | 1 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 11 | SO58961 | 2024-01-27 | 106.90 | 1384.33 | 445.41 |
| SO43681_12 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 285 | 423 | 5 | 2021-09-01 | 357.16 | 8.93 | 2021-08-20 | 2 | 176.20 | 1 | 357.16 | 12 | SO43681 | 2021-08-27 | 28.57 | 352.40 | 178.58 |
| SO47663_8 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 414 | 227 | 6 | 2022-12-02 | 894.19 | 22.35 | 2022-11-20 | 6 | 110.28 | 1 | 894.19 | 8 | SO47663 | 2022-11-27 | 71.53 | 661.70 | 149.03 |
| SO51104_8 | D008-4004-A4 | PO13340177593 | 100 | 292 | 400 | 355 | 7 | 2023-09-01 | 111.46 | 2.79 | 2023-08-20 | 3 | 27.49 | 1 | 111.46 | 8 | SO51104 | 2023-08-27 | 8.92 | 82.48 | 37.15 |
| SO58961_12 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 487 | 182 | 1 | 2024-02-01 | 131.98 | 3.30 | 2024-01-20 | 4 | 20.57 | 1 | 131.98 | 12 | SO58961 | 2024-01-27 | 10.56 | 82.27 | 32.99 |
| SO43681_13 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 314 | 423 | 5 | 2021-09-01 | 2146.96 | 53.67 | 2021-08-20 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO43681 | 2021-08-27 | 171.76 | 2171.29 | 2146.96 |
| SO47663_9 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 280 | 227 | 6 | 2022-12-02 | 183.94 | 4.60 | 2022-11-20 | 1 | 170.14 | 1 | 183.94 | 9 | SO47663 | 2022-11-27 | 14.72 | 170.14 | 183.94 |
| SO51104_9 | D008-4004-A4 | PO13340177593 | 100 | 292 | 491 | 355 | 7 | 2023-09-01 | 259.15 | 6.48 | 2023-08-20 | 8 | 41.57 | 1 | 259.15 | 9 | SO51104 | 2023-08-27 | 20.73 | 332.58 | 32.39 |
| SO58961_13 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 562 | 182 | 1 | 2024-02-01 | 8582.65 | 214.57 | 2024-01-20 | 6 | 1481.94 | 1 | 8582.65 | 13 | SO58961 | 2024-01-27 | 686.61 | 8891.63 | 1430.44 |
| SO43681_14 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 229 | 423 | 5 | 2021-09-01 | 57.68 | 1.44 | 2021-08-20 | 2 | 31.72 | 1 | 57.68 | 14 | SO43681 | 2021-08-27 | 4.61 | 63.45 | 28.84 |
| SO47663_10 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 329 | 227 | 6 | 2022-12-02 | 3758.35 | 93.96 | 2022-11-20 | 8 | 486.71 | 1 | 3758.35 | 10 | SO47663 | 2022-11-27 | 300.67 | 3893.65 | 469.79 |
| SO51104_10 | D008-4004-A4 | PO13340177593 | 100 | 292 | 490 | 355 | 7 | 2023-09-01 | 194.36 | 4.86 | 2023-08-20 | 6 | 41.57 | 1 | 194.36 | 10 | SO51104 | 2023-08-27 | 15.55 | 249.43 | 32.39 |
| SO58961_14 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 483 | 182 | 1 | 2024-02-01 | 360.00 | 9.00 | 2024-01-20 | 5 | 44.88 | 1 | 360.00 | 14 | SO58961 | 2024-01-27 | 28.80 | 224.40 | 72.00 |
| SO43681_15 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 330 | 423 | 5 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 15 | SO43681 | 2021-08-27 | 67.11 | 826.29 | 419.46 |
| SO47663_11 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 377 | 227 | 6 | 2022-12-02 | 1308.94 | 32.72 | 2022-11-20 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO47663 | 2022-11-27 | 104.72 | 1320.68 | 1308.94 |
Generated 2024-09-20 01:21:53.074 UTC