[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 545 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44117_1 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 342 | 143 | 2 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 1 | SO44117 | 2021-12-19 | 33.56 | 413.15 | 419.46 |
| SO47718_15 | B391-4A07-98 | PO6699137967 | 100 | 281 | 221 | 234 | 2 | 2023-01-23 | 121.12 | 3.03 | 2023-01-11 | 6 | 13.88 | 1 | 121.12 | 15 | SO47718 | 2023-01-18 | 9.69 | 83.27 | 20.19 |
| SO51157_23 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 355 | 414 | 2 | 2023-10-23 | 2783.99 | 69.60 | 2023-10-11 | 2 | 1265.62 | 1 | 2783.99 | 23 | SO51157 | 2023-10-18 | 222.72 | 2531.24 | 1391.99 |
| SO59075_6 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 554 | 179 | 2 | 2024-03-24 | 54.94 | 1.37 | 2024-03-12 | 1 | 40.66 | 1 | 54.94 | 6 | SO59075 | 2024-03-19 | 4.40 | 40.66 | 54.94 |
| SO44117_2 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 315 | 143 | 2 | 2021-12-24 | 1749.59 | 43.74 | 2021-12-12 | 2 | 884.71 | 1 | 1749.59 | 2 | SO44117 | 2021-12-19 | 139.97 | 1769.42 | 874.79 |
| SO47718_16 | B391-4A07-98 | PO6699137967 | 100 | 281 | 448 | 234 | 2 | 2023-01-23 | 11.99 | 0.30 | 2023-01-11 | 1 | 8.25 | 1 | 11.99 | 16 | SO47718 | 2023-01-18 | 0.96 | 8.25 | 11.99 |
| SO51157_24 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 511 | 414 | 2 | 2023-10-23 | 2184.54 | 54.61 | 2023-10-11 | 10 | 199.38 | 1 | 2184.54 | 24 | SO51157 | 2023-10-18 | 174.76 | 1993.76 | 218.45 |
| SO59075_7 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 477 | 179 | 2 | 2024-03-24 | 26.95 | 0.67 | 2024-03-12 | 9 | 1.87 | 1 | 26.95 | 7 | SO59075 | 2024-03-19 | 2.16 | 16.80 | 2.99 |
| SO44117_3 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 338 | 143 | 2 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 3 | SO44117 | 2021-12-19 | 33.56 | 413.15 | 419.46 |
| SO47718_17 | B391-4A07-98 | PO6699137967 | 100 | 281 | 333 | 234 | 2 | 2023-01-23 | 3758.35 | 93.96 | 2023-01-11 | 8 | 486.71 | 1 | 3758.35 | 17 | SO47718 | 2023-01-18 | 300.67 | 3893.65 | 469.79 |
| SO51157_25 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 488 | 414 | 2 | 2023-10-23 | 291.55 | 7.29 | 2023-10-11 | 9 | 41.57 | 1 | 291.55 | 25 | SO51157 | 2023-10-18 | 23.32 | 374.15 | 32.39 |
| SO59075_8 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 483 | 179 | 2 | 2024-03-24 | 504.00 | 12.60 | 2024-03-12 | 7 | 44.88 | 1 | 504.00 | 8 | SO59075 | 2024-03-19 | 40.32 | 314.16 | 72.00 |
| SO44117_4 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 317 | 143 | 2 | 2021-12-24 | 1749.59 | 43.74 | 2021-12-12 | 2 | 884.71 | 1 | 1749.59 | 4 | SO44117 | 2021-12-19 | 139.97 | 1769.42 | 874.79 |
| SO47718_18 | B391-4A07-98 | PO6699137967 | 100 | 281 | 460 | 234 | 2 | 2023-01-23 | 269.97 | 6.75 | 2023-01-11 | 5 | 37.12 | 1 | 269.97 | 18 | SO47718 | 2023-01-18 | 21.60 | 185.60 | 53.99 |
Generated 2024-11-10 23:35:56.457 UTC