[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 605 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44308_1 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 349 | 506 | 1 | 2022-01-26 | 4049.99 | 101.25 | 2022-01-14 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44308 | 2022-01-21 | 324.00 | 3796.19 | 2024.99 |
| SO44308_2 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 212 | 506 | 1 | 2022-01-26 | 40.37 | 1.01 | 2022-01-14 | 2 | 12.03 | 1 | 40.37 | 2 | SO44308 | 2022-01-21 | 3.23 | 24.06 | 20.19 |
| SO44308_3 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 215 | 506 | 1 | 2022-01-26 | 20.19 | 0.50 | 2022-01-14 | 1 | 12.03 | 1 | 20.19 | 3 | SO44308 | 2022-01-21 | 1.61 | 12.03 | 20.19 |
| SO44308_4 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 235 | 506 | 1 | 2022-01-26 | 28.84 | 0.72 | 2022-01-14 | 1 | 31.72 | 1 | 28.84 | 4 | SO44308 | 2022-01-21 | 2.31 | 31.72 | 28.84 |
| SO44308_5 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 347 | 506 | 1 | 2022-01-26 | 4079.99 | 102.00 | 2022-01-14 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44308 | 2022-01-21 | 326.40 | 3824.31 | 2039.99 |
| SO44308_6 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 350 | 506 | 1 | 2022-01-26 | 4049.99 | 101.25 | 2022-01-14 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO44308 | 2022-01-21 | 324.00 | 3796.19 | 2024.99 |
| SO44308_7 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 220 | 506 | 1 | 2022-01-26 | 40.37 | 1.01 | 2022-01-14 | 2 | 12.03 | 1 | 40.37 | 7 | SO44308 | 2022-01-21 | 3.23 | 24.06 | 20.19 |
| SO44308_8 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 232 | 506 | 1 | 2022-01-26 | 28.84 | 0.72 | 2022-01-14 | 1 | 31.72 | 1 | 28.84 | 8 | SO44308 | 2022-01-21 | 2.31 | 31.72 | 28.84 |
| SO44308_9 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 218 | 506 | 1 | 2022-01-26 | 34.20 | 0.86 | 2022-01-14 | 6 | 3.40 | 1 | 34.20 | 9 | SO44308 | 2022-01-21 | 2.74 | 20.38 | 5.70 |
| SO44312_1 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 342 | 344 | 1 | 2022-01-26 | 419.46 | 10.49 | 2022-01-14 | 1 | 413.15 | 1 | 419.46 | 1 | SO44312 | 2022-01-21 | 33.56 | 413.15 | 419.46 |
| SO44312_2 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 322 | 344 | 1 | 2022-01-26 | 419.46 | 10.49 | 2022-01-14 | 1 | 413.15 | 1 | 419.46 | 2 | SO44312 | 2022-01-21 | 33.56 | 413.15 | 419.46 |
| SO44312_3 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 326 | 344 | 1 | 2022-01-26 | 419.46 | 10.49 | 2022-01-14 | 1 | 413.15 | 1 | 419.46 | 3 | SO44312 | 2022-01-21 | 33.56 | 413.15 | 419.46 |
| SO44312_4 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 332 | 344 | 1 | 2022-01-26 | 838.92 | 20.97 | 2022-01-14 | 2 | 413.15 | 1 | 838.92 | 4 | SO44312 | 2022-01-21 | 67.11 | 826.29 | 419.46 |
| SO44483_1 | 678B-447B-A1 | PO19981138202 | 100 | 286 | 322 | 271 | 1 | 2022-02-26 | 419.46 | 10.49 | 2022-02-14 | 1 | 413.15 | 1 | 419.46 | 1 | SO44483 | 2022-02-21 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-13 10:21:09.592 UTC