[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 546 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44494_12 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 340 | 558 | 2 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 12 | SO44494 | 2022-02-18 | 67.11 | 826.29 | 419.46 |
| SO48017_4 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 464 | 233 | 2 | 2023-02-23 | 28.26 | 0.71 | 2023-02-11 | 2 | 9.71 | 1 | 28.26 | 4 | SO48017 | 2023-02-18 | 2.26 | 19.43 | 14.13 |
| SO44494_13 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 316 | 558 | 2 | 2022-02-23 | 1749.59 | 43.74 | 2022-02-11 | 2 | 884.71 | 1 | 1749.59 | 13 | SO44494 | 2022-02-18 | 139.97 | 1769.42 | 874.79 |
| SO48017_5 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 297 | 233 | 2 | 2023-02-23 | 736.15 | 18.40 | 2023-02-11 | 1 | 653.70 | 1 | 736.15 | 5 | SO48017 | 2023-02-18 | 58.89 | 653.70 | 736.15 |
| SO44494_14 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 311 | 558 | 2 | 2022-02-23 | 2146.96 | 53.67 | 2022-02-11 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO44494 | 2022-02-18 | 171.76 | 2171.29 | 2146.96 |
| SO48017_6 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 469 | 233 | 2 | 2023-02-23 | 45.59 | 1.14 | 2023-02-11 | 2 | 15.67 | 1 | 45.59 | 6 | SO48017 | 2023-02-18 | 3.65 | 31.34 | 22.79 |
| SO44494_15 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 220 | 558 | 2 | 2022-02-23 | 121.12 | 3.03 | 2022-02-11 | 6 | 12.03 | 1 | 121.12 | 15 | SO44494 | 2022-02-18 | 9.69 | 72.17 | 20.19 |
| SO48017_7 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 462 | 233 | 2 | 2023-02-23 | 70.64 | 1.77 | 2023-02-11 | 5 | 9.71 | 1 | 70.64 | 7 | SO48017 | 2023-02-18 | 5.65 | 48.57 | 14.13 |
| SO44494_16 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 326 | 558 | 2 | 2022-02-23 | 419.46 | 10.49 | 2022-02-11 | 1 | 413.15 | 1 | 419.46 | 16 | SO44494 | 2022-02-18 | 33.56 | 413.15 | 419.46 |
| SO48017_8 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 367 | 233 | 2 | 2023-02-23 | 647.99 | 16.20 | 2023-02-11 | 1 | 598.44 | 1 | 647.99 | 8 | SO48017 | 2023-02-18 | 51.84 | 598.44 | 647.99 |
| SO44494_17 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 223 | 558 | 2 | 2022-02-23 | 5.19 | 0.13 | 2022-02-11 | 1 | 5.71 | 1 | 5.19 | 17 | SO44494 | 2022-02-18 | 0.41 | 5.71 | 5.19 |
| SO48017_9 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 456 | 233 | 2 | 2023-02-23 | 89.99 | 2.25 | 2023-02-11 | 2 | 30.93 | 1 | 89.99 | 9 | SO48017 | 2023-02-18 | 7.20 | 61.87 | 44.99 |
| SO44494_18 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 319 | 558 | 2 | 2022-02-23 | 3499.18 | 87.48 | 2022-02-11 | 4 | 884.71 | 1 | 3499.18 | 18 | SO44494 | 2022-02-18 | 279.93 | 3538.83 | 874.79 |
| SO48017_10 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 445 | 233 | 2 | 2023-02-23 | 107.98 | 2.70 | 2023-02-11 | 3 | 24.75 | 1 | 107.98 | 10 | SO48017 | 2023-02-18 | 8.64 | 74.24 | 35.99 |
| SO44494_19 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 318 | 558 | 2 | 2022-02-23 | 1749.59 | 43.74 | 2022-02-11 | 2 | 884.71 | 1 | 1749.59 | 19 | SO44494 | 2022-02-18 | 139.97 | 1769.42 | 874.79 |
Generated 2024-11-10 21:28:15.142 UTC