[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 887 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43681_19 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 220 | 423 | 5 | 2021-10-23 | 40.37 | 1.01 | 2021-10-11 | 2 | 12.03 | 1 | 40.37 | 19 | SO43681 | 2021-10-18 | 3.23 | 24.06 | 20.19 |
| SO47663_16 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 239 | 227 | 6 | 2023-01-23 | 3123.27 | 78.08 | 2023-01-11 | 4 | 722.26 | 1 | 3123.27 | 16 | SO47663 | 2023-01-18 | 249.86 | 2889.03 | 780.82 |
| SO51104_15 | D008-4004-A4 | PO13340177593 | 100 | 292 | 589 | 355 | 7 | 2023-10-23 | 461.69 | 11.54 | 2023-10-11 | 1 | 419.78 | 1 | 461.69 | 15 | SO51104 | 2023-10-18 | 36.94 | 419.78 | 461.69 |
| SO58961_19 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 568 | 182 | 1 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 19 | SO58961 | 2024-03-19 | 71.27 | 922.89 | 445.41 |
| SO43681_20 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 262 | 423 | 5 | 2021-10-23 | 183.94 | 4.60 | 2021-10-11 | 1 | 181.49 | 1 | 183.94 | 20 | SO43681 | 2021-10-18 | 14.72 | 181.49 | 183.94 |
| SO47663_17 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 417 | 227 | 6 | 2023-01-23 | 1297.81 | 32.45 | 2023-01-11 | 4 | 300.12 | 1 | 1297.81 | 17 | SO47663 | 2023-01-18 | 103.82 | 1200.48 | 324.45 |
| SO51104_16 | D008-4004-A4 | PO13340177593 | 100 | 292 | 531 | 355 | 7 | 2023-10-23 | 299.75 | 7.49 | 2023-10-11 | 2 | 136.79 | 1 | 299.75 | 16 | SO51104 | 2023-10-18 | 23.98 | 273.57 | 149.87 |
| SO58961_20 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 563 | 182 | 1 | 2024-03-24 | 5721.77 | 143.04 | 2024-03-12 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO58961 | 2024-03-19 | 457.74 | 5927.75 | 1430.44 |
| SO43681_21 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 223 | 423 | 5 | 2021-10-23 | 10.37 | 0.26 | 2021-10-11 | 2 | 5.71 | 1 | 10.37 | 21 | SO43681 | 2021-10-18 | 0.83 | 11.41 | 5.19 |
| SO47663_18 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 265 | 227 | 6 | 2023-01-23 | 1213.99 | 30.35 | 2023-01-11 | 6 | 187.16 | 1 | 1213.99 | 18 | SO47663 | 2023-01-18 | 97.12 | 1122.94 | 202.33 |
| SO51104_17 | D008-4004-A4 | PO13340177593 | 100 | 292 | 533 | 355 | 7 | 2023-10-23 | 299.75 | 7.49 | 2023-10-11 | 2 | 136.79 | 1 | 299.75 | 17 | SO51104 | 2023-10-18 | 23.98 | 273.57 | 149.87 |
| SO58961_21 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 566 | 182 | 1 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 21 | SO58961 | 2024-03-19 | 71.27 | 922.89 | 445.41 |
| SO43682_1 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 319 | 486 | 2 | 2021-10-23 | 1749.59 | 43.74 | 2021-10-11 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43682 | 2021-10-18 | 139.97 | 1769.42 | 874.79 |
| SO47663_19 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 439 | 227 | 6 | 2023-01-23 | 780.82 | 19.52 | 2023-01-11 | 1 | 722.26 | 1 | 780.82 | 19 | SO47663 | 2023-01-18 | 62.47 | 722.26 | 780.82 |
| SO51104_18 | D008-4004-A4 | PO13340177593 | 100 | 292 | 532 | 355 | 7 | 2023-10-23 | 149.87 | 3.75 | 2023-10-11 | 1 | 136.79 | 1 | 149.87 | 18 | SO51104 | 2023-10-18 | 11.99 | 136.79 | 149.87 |
Generated 2024-11-10 04:20:57.772 UTC