[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 834 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44307_5 | BDB1-4B91-A6 | PO1566191208 | 100 | 281 | 326 | 486 | 2 | 2022-01-23 | 838.92 | 20.97 | 2022-01-11 | 2 | 413.15 | 1 | 838.92 | 5 | SO44307 | 2022-01-18 | 67.11 | 826.29 | 419.46 |
| SO48017_19 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 213 | 233 | 2 | 2023-02-23 | 80.75 | 2.02 | 2023-02-11 | 4 | 13.88 | 1 | 80.75 | 19 | SO48017 | 2023-02-18 | 6.46 | 55.51 | 20.19 |
| SO51157_48 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 513 | 414 | 2 | 2023-10-23 | 436.91 | 10.92 | 2023-10-11 | 2 | 199.38 | 1 | 436.91 | 48 | SO51157 | 2023-10-18 | 34.95 | 398.75 | 218.45 |
| SO59075_30 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 586 | 179 | 2 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 30 | SO59075 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO44307_6 | BDB1-4B91-A6 | PO1566191208 | 100 | 281 | 328 | 486 | 2 | 2022-01-23 | 1677.84 | 41.95 | 2022-01-11 | 4 | 413.15 | 1 | 1677.84 | 6 | SO44307 | 2022-01-18 | 134.23 | 1652.59 | 419.46 |
| SO48017_20 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 364 | 233 | 2 | 2023-02-23 | 647.99 | 16.20 | 2023-02-11 | 1 | 598.44 | 1 | 647.99 | 20 | SO48017 | 2023-02-18 | 51.84 | 598.44 | 647.99 |
| SO51157_49 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 480 | 414 | 2 | 2023-10-23 | 1.37 | 0.03 | 2023-10-11 | 1 | 0.86 | 1 | 1.37 | 49 | SO51157 | 2023-10-18 | 0.11 | 0.86 | 1.37 |
| SO59075_31 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 231 | 179 | 2 | 2024-03-24 | 89.98 | 2.25 | 2024-03-12 | 3 | 38.49 | 1 | 89.98 | 31 | SO59075 | 2024-03-19 | 7.20 | 115.48 | 29.99 |
| SO44307_7 | BDB1-4B91-A6 | PO1566191208 | 100 | 281 | 332 | 486 | 2 | 2022-01-23 | 1677.84 | 41.95 | 2022-01-11 | 4 | 413.15 | 1 | 1677.84 | 7 | SO44307 | 2022-01-18 | 134.23 | 1652.59 | 419.46 |
| SO48017_21 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 354 | 233 | 2 | 2023-02-23 | 2485.70 | 62.14 | 2023-02-11 | 2 | 1117.86 | 1 | 2485.70 | 21 | SO48017 | 2023-02-18 | 198.86 | 2235.71 | 1242.85 |
| SO51157_50 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 491 | 414 | 2 | 2023-10-23 | 194.36 | 4.86 | 2023-10-11 | 6 | 41.57 | 1 | 194.36 | 50 | SO51157 | 2023-10-18 | 15.55 | 249.43 | 32.39 |
| SO59075_32 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 556 | 179 | 2 | 2024-03-24 | 105.29 | 2.63 | 2024-03-12 | 1 | 77.92 | 1 | 105.29 | 32 | SO59075 | 2024-03-19 | 8.42 | 77.92 | 105.29 |
| SO44307_8 | BDB1-4B91-A6 | PO1566191208 | 100 | 281 | 223 | 486 | 2 | 2022-01-23 | 20.75 | 0.52 | 2022-01-11 | 4 | 5.71 | 1 | 20.75 | 8 | SO44307 | 2022-01-18 | 1.66 | 22.82 | 5.19 |
| SO48017_22 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 394 | 233 | 2 | 2023-02-23 | 20.52 | 0.51 | 2023-02-11 | 1 | 15.18 | 1 | 20.52 | 22 | SO48017 | 2023-02-18 | 1.64 | 15.18 | 20.52 |
Generated 2024-11-11 03:16:54.262 UTC