[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SKIP 3500 < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43898_3 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 316 | 84 | 6 | 2022-12-13 | 3499.18 | 87.48 | 2022-12-01 | 4 | 884.71 | 1 | 3499.18 | 3 | SO43898 | 2022-12-08 | 279.93 | 3538.83 | 874.79 |
| SO47698_18 | 3841-4995-8C | PO2552129685 | 100 | 286 | 364 | 506 | 1 | 2024-02-12 | 647.99 | 16.20 | 2024-01-31 | 1 | 598.44 | 1 | 647.99 | 18 | SO47698 | 2024-02-07 | 51.84 | 598.44 | 647.99 |
| SO51127_24 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 533 | 506 | 1 | 2024-11-11 | 299.75 | 7.49 | 2024-10-30 | 2 | 136.79 | 1 | 299.75 | 24 | SO51127 | 2024-11-06 | 23.98 | 273.57 | 149.87 |
| SO59008_18 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 561 | 52 | 10 | 2025-04-13 | 4291.33 | 107.28 | 2025-04-01 | 3 | 1481.94 | 1 | 4291.33 | 18 | SO59008 | 2025-04-08 | 343.31 | 4445.81 | 1430.44 |
| SO43898_4 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 235 | 84 | 6 | 2022-12-13 | 57.68 | 1.44 | 2022-12-01 | 2 | 31.72 | 1 | 57.68 | 4 | SO43898 | 2022-12-08 | 4.61 | 63.45 | 28.84 |
| SO47698_19 | 3841-4995-8C | PO2552129685 | 100 | 286 | 230 | 506 | 1 | 2024-02-12 | 173.04 | 4.33 | 2024-01-31 | 6 | 29.08 | 1 | 173.04 | 19 | SO47698 | 2024-02-07 | 13.84 | 174.48 | 28.84 |
| SO51127_25 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 515 | 506 | 1 | 2024-11-11 | 48.82 | 1.22 | 2024-10-30 | 3 | 12.04 | 1 | 48.82 | 25 | SO51127 | 2024-11-06 | 3.91 | 36.12 | 16.27 |
| SO59008_19 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 523 | 52 | 10 | 2025-04-13 | 63.17 | 1.58 | 2025-04-01 | 2 | 23.37 | 1 | 63.17 | 19 | SO59008 | 2025-04-08 | 5.05 | 46.74 | 31.58 |
| SO43898_5 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 223 | 84 | 6 | 2022-12-13 | 36.31 | 0.91 | 2022-12-01 | 7 | 5.71 | 1 | 36.31 | 5 | SO43898 | 2022-12-08 | 2.90 | 39.94 | 5.19 |
| SO47698_20 | 3841-4995-8C | PO2552129685 | 100 | 286 | 216 | 506 | 1 | 2024-02-12 | 161.49 | 4.04 | 2024-01-31 | 8 | 13.88 | 1 | 161.49 | 20 | SO47698 | 2024-02-07 | 12.92 | 111.03 | 20.19 |
| SO51127_26 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 531 | 506 | 1 | 2024-11-11 | 599.50 | 14.99 | 2024-10-30 | 4 | 136.79 | 1 | 599.50 | 26 | SO51127 | 2024-11-06 | 47.96 | 547.14 | 149.87 |
| SO59008_20 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 567 | 52 | 10 | 2025-04-13 | 1336.23 | 33.41 | 2025-04-01 | 3 | 461.44 | 1 | 1336.23 | 20 | SO59008 | 2025-04-08 | 106.90 | 1384.33 | 445.41 |
| SO43898_6 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 315 | 84 | 6 | 2022-12-13 | 874.79 | 21.87 | 2022-12-01 | 1 | 884.71 | 1 | 874.79 | 6 | SO43898 | 2022-12-08 | 69.98 | 884.71 | 874.79 |
| SO47698_21 | 3841-4995-8C | PO2552129685 | 100 | 286 | 352 | 506 | 1 | 2024-02-12 | 6214.26 | 155.36 | 2024-01-31 | 5 | 1117.86 | 1 | 6214.26 | 21 | SO47698 | 2024-02-07 | 497.14 | 5589.28 | 1242.85 |
| SO51127_27 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 527 | 506 | 1 | 2024-11-11 | 316.86 | 7.92 | 2024-10-30 | 2 | 144.59 | 1 | 316.86 | 27 | SO51127 | 2024-11-06 | 25.35 | 289.19 | 158.43 |
Generated 2025-11-30 12:02:25.513 UTC