[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 984 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43684_5 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 342 | 549 | 5 | 2022-11-11 | 419.46 | 10.49 | 2022-10-30 | 1 | 413.15 | 1 | 419.46 | 5 | SO43684 | 2022-11-06 | 33.56 | 413.15 | 419.46 |
| SO47664_2 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 365 | 125 | 2 | 2024-02-11 | 1943.98 | 48.60 | 2024-01-30 | 3 | 598.44 | 1 | 1943.98 | 2 | SO47664 | 2024-02-06 | 155.52 | 1795.31 | 647.99 |
| SO51104_39 | D008-4004-A4 | PO13340177593 | 100 | 292 | 465 | 355 | 7 | 2024-11-10 | 102.86 | 2.57 | 2024-10-29 | 7 | 9.16 | 1 | 102.86 | 39 | SO51104 | 2024-11-05 | 8.23 | 64.12 | 14.69 |
| SO58961_43 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 222 | 182 | 1 | 2025-04-12 | 188.95 | 4.72 | 2025-03-31 | 9 | 13.09 | 1 | 188.95 | 43 | SO58961 | 2025-04-07 | 15.12 | 117.78 | 20.99 |
| SO43684_6 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 328 | 549 | 5 | 2022-11-11 | 419.46 | 10.49 | 2022-10-30 | 1 | 413.15 | 1 | 419.46 | 6 | SO43684 | 2022-11-06 | 33.56 | 413.15 | 419.46 |
| SO47664_3 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 469 | 125 | 2 | 2024-02-11 | 205.15 | 5.13 | 2024-01-30 | 9 | 15.67 | 1 | 205.15 | 3 | SO47664 | 2024-02-06 | 16.41 | 141.04 | 22.79 |
| SO51104_40 | D008-4004-A4 | PO13340177593 | 100 | 292 | 527 | 355 | 7 | 2024-11-10 | 316.86 | 7.92 | 2024-10-29 | 2 | 144.59 | 1 | 316.86 | 40 | SO51104 | 2024-11-05 | 25.35 | 289.19 | 158.43 |
| SO58961_44 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 560 | 182 | 1 | 2025-04-12 | 1457.82 | 36.45 | 2025-03-31 | 2 | 755.15 | 1 | 1457.82 | 44 | SO58961 | 2025-04-07 | 116.63 | 1510.30 | 728.91 |
| SO43685_1 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 332 | 458 | 5 | 2022-11-11 | 1258.38 | 31.46 | 2022-10-30 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43685 | 2022-11-06 | 100.67 | 1239.44 | 419.46 |
| SO47664_4 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 421 | 125 | 2 | 2024-02-11 | 392.66 | 9.82 | 2024-01-30 | 2 | 145.28 | 1 | 392.66 | 4 | SO47664 | 2024-02-06 | 31.41 | 290.57 | 196.33 |
| SO51104_41 | D008-4004-A4 | PO13340177593 | 100 | 292 | 231 | 355 | 7 | 2024-11-10 | 59.99 | 1.50 | 2024-10-29 | 2 | 38.49 | 1 | 59.99 | 41 | SO51104 | 2024-11-05 | 4.80 | 76.98 | 29.99 |
| SO58961_45 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 561 | 182 | 1 | 2025-04-12 | 4291.33 | 107.28 | 2025-03-31 | 3 | 1481.94 | 1 | 4291.33 | 45 | SO58961 | 2025-04-07 | 343.31 | 4445.81 | 1430.44 |
| SO43685_2 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 328 | 458 | 5 | 2022-11-11 | 419.46 | 10.49 | 2022-10-30 | 1 | 413.15 | 1 | 419.46 | 2 | SO43685 | 2022-11-06 | 33.56 | 413.15 | 419.46 |
| SO47664_5 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 360 | 125 | 2 | 2024-02-11 | 7376.75 | 184.42 | 2024-01-30 | 6 | 1105.81 | 1 | 7376.75 | 5 | SO47664 | 2024-02-06 | 590.14 | 6634.86 | 1229.46 |
| SO51104_42 | D008-4004-A4 | PO13340177593 | 100 | 292 | 513 | 355 | 7 | 2024-11-10 | 218.45 | 5.46 | 2024-10-29 | 1 | 199.38 | 1 | 218.45 | 42 | SO51104 | 2024-11-05 | 17.48 | 199.38 | 218.45 |
Generated 2025-11-29 17:57:38.708 UTC