[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 < SKIP 344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47970_16 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 308 | 697 | 1 | 2023-01-03 | 3721.36 | 93.03 | 2022-12-22 | 5 | 660.91 | 1 | 3721.36 | 16 | SO47970 | 2022-12-29 | 297.71 | 3304.57 | 744.27 |
| SO47970_17 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 360 | 697 | 1 | 2023-01-03 | 7376.75 | 184.42 | 2022-12-22 | 6 | 1105.81 | 1 | 7376.75 | 17 | SO47970 | 2022-12-29 | 590.14 | 6634.86 | 1229.46 |
| SO47970_18 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 469 | 697 | 1 | 2023-01-03 | 182.35 | 4.56 | 2022-12-22 | 8 | 15.67 | 1 | 182.35 | 18 | SO47970 | 2022-12-29 | 14.59 | 125.37 | 22.79 |
| SO47970_19 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 468 | 697 | 1 | 2023-01-03 | 91.18 | 2.28 | 2022-12-22 | 4 | 15.67 | 1 | 91.18 | 19 | SO47970 | 2022-12-29 | 7.29 | 62.68 | 22.79 |
| SO47970_20 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 297 | 697 | 1 | 2023-01-03 | 1472.29 | 36.81 | 2022-12-22 | 2 | 653.70 | 1 | 1472.29 | 20 | SO47970 | 2022-12-29 | 117.78 | 1307.39 | 736.15 |
| SO47970_21 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 399 | 697 | 1 | 2023-01-03 | 67.55 | 1.69 | 2022-12-22 | 2 | 24.99 | 1 | 67.55 | 21 | SO47970 | 2022-12-29 | 5.40 | 49.99 | 33.77 |
| SO47970_22 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 367 | 697 | 1 | 2023-01-03 | 4535.96 | 113.40 | 2022-12-22 | 7 | 598.44 | 1 | 4535.96 | 22 | SO47970 | 2022-12-29 | 362.88 | 4189.05 | 647.99 |
| SO47970_23 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 419 | 697 | 1 | 2023-01-03 | 105.29 | 2.63 | 2022-12-22 | 2 | 38.96 | 1 | 105.29 | 23 | SO47970 | 2022-12-29 | 8.42 | 77.92 | 52.65 |
| SO47970_24 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 362 | 697 | 1 | 2023-01-03 | 12294.59 | 307.36 | 2022-12-22 | 10 | 1105.81 | 1 | 12294.59 | 24 | SO47970 | 2022-12-29 | 983.57 | 11058.10 | 1229.46 |
| SO47970_25 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 428 | 697 | 1 | 2023-01-03 | 1255.54 | 31.39 | 2022-12-22 | 6 | 185.82 | 1 | 1255.54 | 25 | SO47970 | 2022-12-29 | 100.44 | 1114.92 | 209.26 |
| SO47970_26 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 352 | 697 | 1 | 2023-01-03 | 9942.81 | 248.57 | 2022-12-22 | 8 | 1117.86 | 1 | 9942.81 | 26 | SO47970 | 2022-12-29 | 795.43 | 8942.85 | 1242.85 |
| SO47982_1 | FC30-4983-8E | PO16907167068 | 100 | 293 | 399 | 217 | 1 | 2023-01-03 | 67.55 | 1.69 | 2022-12-22 | 2 | 24.99 | 1 | 67.55 | 1 | SO47982 | 2022-12-29 | 5.40 | 49.99 | 33.77 |
| SO47985_1 | E577-440F-97 | PO16878189259 | 100 | 282 | 394 | 115 | 1 | 2023-01-03 | 20.52 | 0.51 | 2022-12-22 | 1 | 15.18 | 1 | 20.52 | 1 | SO47985 | 2022-12-29 | 1.64 | 15.18 | 20.52 |
| SO47986_1 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 461 | 236 | 1 | 2023-01-03 | 269.97 | 6.75 | 2022-12-22 | 5 | 37.12 | 1 | 269.97 | 1 | SO47986 | 2022-12-29 | 21.60 | 185.60 | 53.99 |
| SO47986_2 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 294 | 236 | 1 | 2023-01-03 | 1488.55 | 37.21 | 2022-12-22 | 2 | 660.91 | 1 | 1488.55 | 2 | SO47986 | 2022-12-29 | 119.08 | 1321.83 | 744.27 |
Generated 2024-09-20 09:36:20.278 UTC