[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58950_21 | E67E-435E-9F | PO11455199372 | 100 | 283 | 545 | 72 | 2 | 2025-04-12 | 48.59 | 1.21 | 2025-03-31 | 2 | 17.98 | 1 | 48.59 | 21 | SO58950 | 2025-04-07 | 3.89 | 35.96 | 24.29 |
| SO43659_1 | 4911-403C-98 | PO522145787 | 100 | 285 | 349 | 676 | 5 | 2022-11-11 | 2024.99 | 50.62 | 2022-10-30 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43659 | 2022-11-06 | 162.00 | 1898.09 | 2024.99 |
| SO51092_14 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 408 | 299 | 6 | 2024-11-10 | 72.16 | 1.80 | 2024-10-29 | 1 | 53.40 | 1 | 72.16 | 14 | SO51092 | 2024-11-05 | 5.77 | 53.40 | 72.16 |
| SO58950_22 | E67E-435E-9F | PO11455199372 | 100 | 283 | 546 | 72 | 2 | 2025-04-12 | 149.02 | 3.73 | 2025-03-31 | 4 | 27.57 | 1 | 149.02 | 22 | SO58950 | 2025-04-07 | 11.92 | 110.27 | 37.25 |
| SO43659_2 | 4911-403C-98 | PO522145787 | 100 | 285 | 350 | 676 | 5 | 2022-11-11 | 6074.98 | 151.87 | 2022-10-30 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO43659 | 2022-11-06 | 486.00 | 5694.28 | 2024.99 |
| SO51092_15 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 605 | 299 | 6 | 2024-11-10 | 1619.97 | 40.50 | 2024-10-29 | 5 | 343.65 | 1 | 1619.97 | 15 | SO51092 | 2024-11-05 | 129.60 | 1718.25 | 323.99 |
| SO58950_23 | E67E-435E-9F | PO11455199372 | 100 | 283 | 255 | 72 | 2 | 2025-04-12 | 809.33 | 20.23 | 2025-03-31 | 4 | 204.63 | 1 | 809.33 | 23 | SO58950 | 2025-04-07 | 64.75 | 818.50 | 202.33 |
| SO43659_3 | 4911-403C-98 | PO522145787 | 100 | 285 | 351 | 676 | 5 | 2022-11-11 | 2024.99 | 50.62 | 2022-10-30 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43659 | 2022-11-06 | 162.00 | 1898.09 | 2024.99 |
| SO51092_16 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 240 | 299 | 6 | 2024-11-10 | 858.90 | 21.47 | 2024-10-29 | 1 | 868.63 | 1 | 858.90 | 16 | SO51092 | 2024-11-05 | 68.71 | 868.63 | 858.90 |
| SO58950_24 | E67E-435E-9F | PO11455199372 | 100 | 283 | 390 | 72 | 2 | 2025-04-12 | 4706.06 | 117.65 | 2025-03-31 | 7 | 713.08 | 1 | 4706.06 | 24 | SO58950 | 2025-04-07 | 376.48 | 4991.56 | 672.29 |
| SO43659_4 | 4911-403C-98 | PO522145787 | 100 | 285 | 344 | 676 | 5 | 2022-11-11 | 2039.99 | 51.00 | 2022-10-30 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43659 | 2022-11-06 | 163.20 | 1912.15 | 2039.99 |
| SO51092_17 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 547 | 299 | 6 | 2024-11-10 | 145.78 | 3.64 | 2024-10-29 | 3 | 35.96 | 1 | 145.78 | 17 | SO51092 | 2024-11-05 | 11.66 | 107.88 | 48.59 |
| SO58950_25 | E67E-435E-9F | PO11455199372 | 100 | 283 | 581 | 72 | 2 | 2025-04-12 | 3061.78 | 76.54 | 2025-03-31 | 3 | 1082.51 | 1 | 3061.78 | 25 | SO58950 | 2025-04-07 | 244.94 | 3247.53 | 1020.59 |
| SO43659_5 | 4911-403C-98 | PO522145787 | 100 | 285 | 345 | 676 | 5 | 2022-11-11 | 2039.99 | 51.00 | 2022-10-30 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO43659 | 2022-11-06 | 163.20 | 1912.15 | 2039.99 |
Generated 2025-11-29 17:00:59.444 UTC