[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 752 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58959_21 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 298 | 88 | 10 | 2025-04-16 | 2429.28 | 60.73 | 2025-04-04 | 3 | 739.04 | 1 | 2429.28 | 21 | SO58959 | 2025-04-11 | 194.34 | 2217.12 | 809.76 |
| SO43680_1 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 322 | 491 | 4 | 2022-11-15 | 1258.38 | 31.46 | 2022-11-03 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43680 | 2022-11-10 | 100.67 | 1239.44 | 419.46 |
| SO47662_28 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 399 | 442 | 6 | 2024-02-15 | 33.77 | 0.84 | 2024-02-03 | 1 | 24.99 | 1 | 33.77 | 28 | SO47662 | 2024-02-10 | 2.70 | 24.99 | 33.77 |
| SO51102_19 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 597 | 437 | 4 | 2024-11-14 | 971.98 | 24.30 | 2024-11-02 | 3 | 294.58 | 1 | 971.98 | 19 | SO51102 | 2024-11-09 | 77.76 | 883.74 | 323.99 |
| SO58959_22 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 361 | 88 | 10 | 2025-04-16 | 2753.99 | 68.85 | 2025-04-04 | 2 | 1251.98 | 1 | 2753.99 | 22 | SO58959 | 2025-04-11 | 220.32 | 2503.96 | 1376.99 |
| SO43680_2 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 317 | 491 | 4 | 2022-11-15 | 1749.59 | 43.74 | 2022-11-03 | 2 | 884.71 | 1 | 1749.59 | 2 | SO43680 | 2022-11-10 | 139.97 | 1769.42 | 874.79 |
| SO47662_29 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 354 | 442 | 6 | 2024-02-15 | 2485.70 | 62.14 | 2024-02-03 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO47662 | 2024-02-10 | 198.86 | 2235.71 | 1242.85 |
| SO51102_20 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 474 | 437 | 4 | 2024-11-14 | 335.95 | 8.40 | 2024-11-02 | 8 | 26.18 | 1 | 335.95 | 20 | SO51102 | 2024-11-09 | 26.88 | 209.41 | 41.99 |
| SO58959_23 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 353 | 88 | 10 | 2025-04-16 | 2783.99 | 69.60 | 2025-04-04 | 2 | 1265.62 | 1 | 2783.99 | 23 | SO58959 | 2025-04-11 | 222.72 | 2531.24 | 1391.99 |
| SO43680_3 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 285 | 491 | 4 | 2022-11-15 | 357.16 | 8.93 | 2022-11-03 | 2 | 176.20 | 1 | 357.16 | 3 | SO43680 | 2022-11-10 | 28.57 | 352.40 | 178.58 |
| SO47662_30 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 420 | 442 | 6 | 2024-02-15 | 849.69 | 21.24 | 2024-02-03 | 6 | 104.80 | 1 | 849.69 | 30 | SO47662 | 2024-02-10 | 67.98 | 628.77 | 141.62 |
| SO51102_21 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 587 | 437 | 4 | 2024-11-14 | 923.39 | 23.08 | 2024-11-02 | 2 | 419.78 | 1 | 923.39 | 21 | SO51102 | 2024-11-09 | 73.87 | 839.56 | 461.69 |
| SO58959_24 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 476 | 88 | 10 | 2025-04-16 | 293.96 | 7.35 | 2025-04-04 | 7 | 26.18 | 1 | 293.96 | 24 | SO58959 | 2025-04-11 | 23.52 | 183.23 | 41.99 |
| SO43680_4 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 212 | 491 | 4 | 2022-11-15 | 80.75 | 2.02 | 2022-11-03 | 4 | 12.03 | 1 | 80.75 | 4 | SO43680 | 2022-11-10 | 6.46 | 48.11 | 20.19 |
| SO47662_31 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 458 | 442 | 6 | 2024-02-15 | 359.95 | 9.00 | 2024-02-03 | 8 | 30.93 | 1 | 359.95 | 31 | SO47662 | 2024-02-10 | 28.80 | 247.47 | 44.99 |
Generated 2025-12-03 05:33:20.119 UTC