[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 < SKIP 337 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58963_5 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 603 | 254 | 1 | 2024-03-24 | 145.79 | 3.64 | 2024-03-12 | 2 | 53.94 | 1 | 145.79 | 5 | SO58963 | 2024-03-19 | 11.66 | 107.88 | 72.89 |
| SO43867_8 | 061F-4449-BE | PO14471123403 | 100 | 286 | 344 | 145 | 1 | 2021-11-23 | 8159.98 | 204.00 | 2021-11-11 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO43867 | 2021-11-18 | 652.80 | 7648.62 | 2039.99 |
| SO47698_8 | 3841-4995-8C | PO2552129685 | 100 | 286 | 421 | 506 | 1 | 2023-01-23 | 981.65 | 24.54 | 2023-01-11 | 5 | 145.28 | 1 | 981.65 | 8 | SO47698 | 2023-01-18 | 78.53 | 726.42 | 196.33 |
| SO51127_31 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 517 | 506 | 1 | 2023-10-23 | 94.75 | 2.37 | 2023-10-11 | 3 | 23.37 | 1 | 94.75 | 31 | SO51127 | 2023-10-18 | 7.58 | 70.12 | 31.58 |
| SO58963_6 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 593 | 254 | 1 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 6 | SO58963 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
| SO43867_9 | 061F-4449-BE | PO14471123403 | 100 | 286 | 220 | 145 | 1 | 2021-11-23 | 40.37 | 1.01 | 2021-11-11 | 2 | 12.03 | 1 | 40.37 | 9 | SO43867 | 2021-11-18 | 3.23 | 24.06 | 20.19 |
| SO47698_9 | 3841-4995-8C | PO2552129685 | 100 | 286 | 427 | 506 | 1 | 2023-01-23 | 1046.28 | 26.16 | 2023-01-11 | 5 | 185.82 | 1 | 1046.28 | 9 | SO47698 | 2023-01-18 | 83.70 | 929.10 | 209.26 |
| SO51127_32 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 516 | 506 | 1 | 2023-10-23 | 93.94 | 2.35 | 2023-10-11 | 4 | 17.38 | 1 | 93.94 | 32 | SO51127 | 2023-10-18 | 7.51 | 69.51 | 23.48 |
| SO58963_7 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 361 | 254 | 1 | 2024-03-24 | 12392.95 | 309.82 | 2024-03-12 | 9 | 1251.98 | 1 | 12392.95 | 7 | SO58963 | 2024-03-19 | 991.44 | 11267.83 | 1376.99 |
| SO43867_10 | 061F-4449-BE | PO14471123403 | 100 | 286 | 212 | 145 | 1 | 2021-11-23 | 20.19 | 0.50 | 2021-11-11 | 1 | 12.03 | 1 | 20.19 | 10 | SO43867 | 2021-11-18 | 1.61 | 12.03 | 20.19 |
| SO47698_10 | 3841-4995-8C | PO2552129685 | 100 | 286 | 469 | 506 | 1 | 2023-01-23 | 205.15 | 5.13 | 2023-01-11 | 9 | 15.67 | 1 | 205.15 | 10 | SO47698 | 2023-01-18 | 16.41 | 141.04 | 22.79 |
| SO51128_1 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 474 | 380 | 1 | 2023-10-23 | 125.98 | 3.15 | 2023-10-11 | 3 | 26.18 | 1 | 125.98 | 1 | SO51128 | 2023-10-18 | 10.08 | 78.53 | 41.99 |
| SO58963_8 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 357 | 254 | 1 | 2024-03-24 | 5567.98 | 139.20 | 2024-03-12 | 4 | 1265.62 | 1 | 5567.98 | 8 | SO58963 | 2024-03-19 | 445.44 | 5062.48 | 1391.99 |
| SO43867_11 | 061F-4449-BE | PO14471123403 | 100 | 286 | 351 | 145 | 1 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO43867 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-10 15:24:11.765 UTC