[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 < SKIP 351 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58991_3 | D7E6-4630-81 | PO16530115443 | 100 | 282 | 565 | 601 | 1 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 3 | SO58991 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO43860_11 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 328 | 1 | 1 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 11 | SO43860 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
| SO47694_29 | 8253-4E13-9D | PO899122764 | 100 | 289 | 375 | 290 | 1 | 2022-12-03 | 1308.94 | 32.72 | 2022-11-21 | 1 | 1320.68 | 1 | 1308.94 | 29 | SO47694 | 2022-11-28 | 104.72 | 1320.68 | 1308.94 |
| SO51127_18 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 309 | 506 | 1 | 2023-09-02 | 2456.10 | 61.40 | 2023-08-21 | 3 | 747.20 | 1 | 2456.10 | 18 | SO51127 | 2023-08-28 | 196.49 | 2241.60 | 818.70 |
| SO58991_4 | D7E6-4630-81 | PO16530115443 | 100 | 282 | 559 | 601 | 1 | 2024-02-02 | 24.29 | 0.61 | 2024-01-21 | 2 | 8.99 | 1 | 24.29 | 4 | SO58991 | 2024-01-28 | 1.94 | 17.97 | 12.14 |
| SO43860_12 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 317 | 1 | 1 | 2021-10-03 | 874.79 | 21.87 | 2021-09-21 | 1 | 884.71 | 1 | 874.79 | 12 | SO43860 | 2021-09-28 | 69.98 | 884.71 | 874.79 |
| SO47694_30 | 8253-4E13-9D | PO899122764 | 100 | 289 | 435 | 290 | 1 | 2022-12-03 | 324.45 | 8.11 | 2022-11-21 | 1 | 300.12 | 1 | 324.45 | 30 | SO47694 | 2022-11-28 | 25.96 | 300.12 | 324.45 |
| SO51127_19 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 361 | 506 | 1 | 2023-09-02 | 13769.94 | 344.25 | 2023-08-21 | 10 | 1251.98 | 1 | 13769.94 | 19 | SO51127 | 2023-08-28 | 1101.60 | 12519.81 | 1376.99 |
| SO58991_5 | D7E6-4630-81 | PO16530115443 | 100 | 282 | 569 | 601 | 1 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 5 | SO58991 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO43866_1 | B6E8-4721-85 | PO14529112624 | 100 | 286 | 344 | 289 | 1 | 2021-10-03 | 2039.99 | 51.00 | 2021-09-21 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO43866 | 2021-09-28 | 163.20 | 1912.15 | 2039.99 |
| SO47695_1 | C4BE-499D-BE | PO1421122834 | 100 | 286 | 468 | 325 | 1 | 2022-12-03 | 113.97 | 2.85 | 2022-11-21 | 5 | 15.67 | 1 | 113.97 | 1 | SO47695 | 2022-11-28 | 9.12 | 78.35 | 22.79 |
| SO51127_20 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 512 | 506 | 1 | 2023-09-02 | 218.45 | 5.46 | 2023-08-21 | 1 | 199.38 | 1 | 218.45 | 20 | SO51127 | 2023-08-28 | 17.48 | 199.38 | 218.45 |
| SO58999_1 | F136-4F0C-AA | PO14065118978 | 100 | 293 | 418 | 379 | 1 | 2024-02-02 | 1070.69 | 26.77 | 2024-01-21 | 3 | 360.94 | 1 | 1070.69 | 1 | SO58999 | 2024-01-28 | 85.66 | 1082.83 | 356.90 |
| SO43866_2 | B6E8-4721-85 | PO14529112624 | 100 | 286 | 350 | 289 | 1 | 2021-10-03 | 2024.99 | 50.62 | 2021-09-21 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO43866 | 2021-09-28 | 162.00 | 1898.09 | 2024.99 |
Generated 2024-09-20 15:44:24.870 UTC