[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 2421 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61175_12 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 603 | 34 | 10 | 2024-03-05 | 291.58 | 7.29 | 2024-02-22 | 4 | 53.94 | 1 | 291.58 | 12 | SO61175 | 2024-02-29 | 23.33 | 215.77 | 72.89 |
| SO58908_6 | A429-40BA-96 | PO19285116289 | 98 | 290 | 570 | 448 | 10 | 2024-02-03 | 445.41 | 11.14 | 2024-01-22 | 1 | 461.44 | 1 | 445.41 | 6 | SO58908 | 2024-01-29 | 35.63 | 461.44 | 445.41 |
| SO61175_13 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 565 | 34 | 10 | 2024-03-05 | 890.82 | 22.27 | 2024-02-22 | 2 | 461.44 | 1 | 890.82 | 13 | SO61175 | 2024-02-29 | 71.27 | 922.89 | 445.41 |
| SO58908_7 | A429-40BA-96 | PO19285116289 | 98 | 290 | 577 | 448 | 10 | 2024-02-03 | 1457.82 | 36.45 | 2024-01-22 | 2 | 755.15 | 1 | 1457.82 | 7 | SO58908 | 2024-01-29 | 116.63 | 1510.30 | 728.91 |
| SO61175_14 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 552 | 34 | 10 | 2024-03-05 | 54.89 | 1.37 | 2024-02-22 | 1 | 40.62 | 1 | 54.89 | 14 | SO61175 | 2024-02-29 | 4.39 | 40.62 | 54.89 |
| SO58908_8 | A429-40BA-96 | PO19285116289 | 98 | 290 | 231 | 448 | 10 | 2024-02-03 | 239.95 | 6.00 | 2024-01-22 | 8 | 38.49 | 1 | 239.95 | 8 | SO58908 | 2024-01-29 | 19.20 | 307.94 | 29.99 |
| SO61175_15 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 225 | 34 | 10 | 2024-03-05 | 32.36 | 0.81 | 2024-02-22 | 6 | 6.92 | 1 | 32.36 | 15 | SO61175 | 2024-02-29 | 2.59 | 41.53 | 5.39 |
| SO58908_9 | A429-40BA-96 | PO19285116289 | 98 | 290 | 487 | 448 | 10 | 2024-02-03 | 329.94 | 8.25 | 2024-01-22 | 10 | 20.57 | 1 | 329.94 | 9 | SO58908 | 2024-01-29 | 26.40 | 205.66 | 32.99 |
| SO61175_16 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 484 | 34 | 10 | 2024-03-05 | 9.54 | 0.24 | 2024-02-22 | 2 | 2.97 | 1 | 9.54 | 16 | SO61175 | 2024-02-29 | 0.76 | 5.95 | 4.77 |
| SO58908_10 | A429-40BA-96 | PO19285116289 | 98 | 290 | 576 | 448 | 10 | 2024-02-03 | 11443.54 | 286.09 | 2024-01-22 | 8 | 1481.94 | 1 | 11443.54 | 10 | SO58908 | 2024-01-29 | 915.48 | 11855.50 | 1430.44 |
| SO61175_17 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 560 | 34 | 10 | 2024-03-05 | 1457.82 | 36.45 | 2024-02-22 | 2 | 755.15 | 1 | 1457.82 | 17 | SO61175 | 2024-02-29 | 116.63 | 1510.30 | 728.91 |
| SO58908_11 | A429-40BA-96 | PO19285116289 | 98 | 290 | 217 | 448 | 10 | 2024-02-03 | 125.96 | 3.15 | 2024-01-22 | 6 | 13.09 | 1 | 125.96 | 11 | SO58908 | 2024-01-29 | 10.08 | 78.52 | 20.99 |
| SO61175_18 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 570 | 34 | 10 | 2024-03-05 | 445.41 | 11.14 | 2024-02-22 | 1 | 461.44 | 1 | 445.41 | 18 | SO61175 | 2024-02-29 | 35.63 | 461.44 | 445.41 |
| SO58908_12 | A429-40BA-96 | PO19285116289 | 98 | 290 | 465 | 448 | 10 | 2024-02-03 | 58.78 | 1.47 | 2024-01-22 | 4 | 9.16 | 1 | 58.78 | 12 | SO58908 | 2024-01-29 | 4.70 | 36.64 | 14.69 |
| SO61175_19 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 572 | 34 | 10 | 2024-03-05 | 890.82 | 22.27 | 2024-02-22 | 2 | 461.44 | 1 | 890.82 | 19 | SO61175 | 2024-02-29 | 71.27 | 922.89 | 445.41 |
| SO58908_13 | A429-40BA-96 | PO19285116289 | 98 | 290 | 225 | 448 | 10 | 2024-02-03 | 43.15 | 1.08 | 2024-01-22 | 8 | 6.92 | 1 | 43.15 | 13 | SO58908 | 2024-01-29 | 3.45 | 55.38 | 5.39 |
Generated 2024-09-21 13:52:10.217 UTC