[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 924 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47663_25 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 407 | 227 | 6 | 2023-01-23 | 131.20 | 3.28 | 2023-01-11 | 2 | 48.55 | 1 | 131.20 | 25 | SO47663 | 2023-01-18 | 10.50 | 97.09 | 65.60 |
| SO51104_24 | D008-4004-A4 | PO13340177593 | 100 | 292 | 542 | 355 | 7 | 2023-10-23 | 97.18 | 2.43 | 2023-10-11 | 4 | 17.98 | 1 | 97.18 | 24 | SO51104 | 2023-10-18 | 7.77 | 71.91 | 24.29 |
| SO58961_28 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 488 | 182 | 1 | 2024-03-24 | 291.55 | 7.29 | 2024-03-12 | 9 | 41.57 | 1 | 291.55 | 28 | SO58961 | 2024-03-19 | 23.32 | 374.15 | 32.39 |
| SO43683_3 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 346 | 506 | 1 | 2021-10-23 | 4079.99 | 102.00 | 2021-10-11 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43683 | 2021-10-18 | 326.40 | 3824.31 | 2039.99 |
| SO47663_26 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 271 | 227 | 6 | 2023-01-23 | 202.33 | 5.06 | 2023-01-11 | 1 | 187.16 | 1 | 202.33 | 26 | SO47663 | 2023-01-18 | 16.19 | 187.16 | 202.33 |
| SO51104_25 | D008-4004-A4 | PO13340177593 | 100 | 292 | 483 | 355 | 7 | 2023-10-23 | 360.00 | 9.00 | 2023-10-11 | 5 | 44.88 | 1 | 360.00 | 25 | SO51104 | 2023-10-18 | 28.80 | 224.40 | 72.00 |
| SO58961_29 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 501 | 182 | 1 | 2024-03-24 | 291.50 | 7.29 | 2024-03-12 | 4 | 53.93 | 1 | 291.50 | 29 | SO58961 | 2024-03-19 | 23.32 | 215.71 | 72.88 |
| SO43683_4 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 347 | 506 | 1 | 2021-10-23 | 2039.99 | 51.00 | 2021-10-11 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43683 | 2021-10-18 | 163.20 | 1912.15 | 2039.99 |
| SO47663_27 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 339 | 227 | 6 | 2023-01-23 | 2348.97 | 58.72 | 2023-01-11 | 5 | 486.71 | 1 | 2348.97 | 27 | SO47663 | 2023-01-18 | 187.92 | 2433.53 | 469.79 |
| SO51104_26 | D008-4004-A4 | PO13340177593 | 100 | 292 | 544 | 355 | 7 | 2023-10-23 | 194.38 | 4.86 | 2023-10-11 | 4 | 35.96 | 1 | 194.38 | 26 | SO51104 | 2023-10-18 | 15.55 | 143.84 | 48.59 |
| SO58961_30 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 471 | 182 | 1 | 2024-03-24 | 114.30 | 2.86 | 2024-03-12 | 3 | 23.75 | 1 | 114.30 | 30 | SO58961 | 2024-03-19 | 9.14 | 71.25 | 38.10 |
| SO43683_5 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 215 | 506 | 1 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 5 | SO43683 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
| SO47663_28 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 254 | 227 | 6 | 2023-01-23 | 735.75 | 18.39 | 2023-01-11 | 4 | 170.14 | 1 | 735.75 | 28 | SO47663 | 2023-01-18 | 58.86 | 680.57 | 183.94 |
| SO51104_27 | D008-4004-A4 | PO13340177593 | 100 | 292 | 600 | 355 | 7 | 2023-10-23 | 647.99 | 16.20 | 2023-10-11 | 2 | 294.58 | 1 | 647.99 | 27 | SO51104 | 2023-10-18 | 51.84 | 589.16 | 323.99 |
| SO58961_31 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 555 | 182 | 1 | 2024-03-24 | 63.90 | 1.60 | 2024-03-12 | 1 | 47.29 | 1 | 63.90 | 31 | SO58961 | 2024-03-19 | 5.11 | 47.29 | 63.90 |
Generated 2024-11-11 01:17:45.084 UTC