[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 2445 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45043_1 | 5114-4658-8F | PO16588117521 | 100 | 289 | 349 | 146 | 1 | 2022-04-25 | 8099.98 | 202.50 | 2022-04-13 | 4 | 1898.09 | 1 | 8099.98 | 1 | SO45043 | 2022-04-20 | 648.00 | 7592.38 | 2024.99 |
| SO48381_2 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 456 | 20 | 1 | 2023-03-25 | 89.99 | 2.25 | 2023-03-13 | 2 | 30.93 | 1 | 89.99 | 2 | SO48381 | 2023-03-20 | 7.20 | 61.87 | 44.99 |
| SO51826_18 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 494 | 693 | 1 | 2023-11-23 | 2409.38 | 60.23 | 2023-11-11 | 4 | 601.74 | 1 | 2409.38 | 18 | SO51826 | 2023-11-18 | 192.75 | 2406.97 | 602.35 |
| SO63156_11 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 569 | 199 | 1 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 11 | SO63156 | 2024-05-20 | 35.63 | 461.44 | 445.41 |
| SO45043_2 | 5114-4658-8F | PO16588117521 | 100 | 289 | 351 | 146 | 1 | 2022-04-25 | 4049.99 | 101.25 | 2022-04-13 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45043 | 2022-04-20 | 324.00 | 3796.19 | 2024.99 |
| SO48381_3 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 233 | 20 | 1 | 2023-03-25 | 28.84 | 0.72 | 2023-03-13 | 1 | 29.08 | 1 | 28.84 | 3 | SO48381 | 2023-03-20 | 2.31 | 29.08 | 28.84 |
| SO51826_19 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 509 | 693 | 1 | 2023-11-23 | 200.05 | 5.00 | 2023-11-11 | 1 | 199.85 | 1 | 200.05 | 19 | SO51826 | 2023-11-18 | 16.00 | 199.85 | 200.05 |
| SO63156_12 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 562 | 199 | 1 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO63156 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 |
| SO45043_3 | 5114-4658-8F | PO16588117521 | 100 | 289 | 346 | 146 | 1 | 2022-04-25 | 12239.96 | 306.00 | 2022-04-13 | 6 | 1912.15 | 1 | 12239.96 | 3 | SO45043 | 2022-04-20 | 979.20 | 11472.93 | 2039.99 |
| SO48381_4 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 469 | 20 | 1 | 2023-03-25 | 91.18 | 2.28 | 2023-03-13 | 4 | 15.67 | 1 | 91.18 | 4 | SO48381 | 2023-03-20 | 7.29 | 62.68 | 22.79 |
| SO51826_20 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 502 | 693 | 1 | 2023-11-23 | 400.10 | 10.00 | 2023-11-11 | 2 | 199.85 | 1 | 400.10 | 20 | SO51826 | 2023-11-18 | 32.01 | 399.70 | 200.05 |
| SO63156_13 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 586 | 199 | 1 | 2024-05-25 | 1781.64 | 44.54 | 2024-05-13 | 4 | 461.44 | 1 | 1781.64 | 13 | SO63156 | 2024-05-20 | 142.53 | 1845.78 | 445.41 |
| SO45043_4 | 5114-4658-8F | PO16588117521 | 100 | 289 | 350 | 146 | 1 | 2022-04-25 | 4049.99 | 101.25 | 2022-04-13 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45043 | 2022-04-20 | 324.00 | 3796.19 | 2024.99 |
| SO48381_5 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 354 | 20 | 1 | 2023-03-25 | 1242.85 | 31.07 | 2023-03-13 | 1 | 1117.86 | 1 | 1242.85 | 5 | SO48381 | 2023-03-20 | 99.43 | 1117.86 | 1242.85 |
Generated 2024-11-11 01:16:18.282 UTC