[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 848 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51778_2 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 484 | 359 | 2 | 2023-10-04 | 14.31 | 0.36 | 2023-09-22 | 3 | 2.97 | 1 | 14.31 | 2 | SO51778 | 2023-09-29 | 1.14 | 8.92 | 4.77 |
| SO48002_3 | C49A-4171-8A | PO14326161105 | 100 | 281 | 422 | 107 | 2 | 2023-01-04 | 202.62 | 5.07 | 2022-12-23 | 3 | 49.98 | 1 | 202.62 | 3 | SO48002 | 2022-12-30 | 16.21 | 149.94 | 67.54 |
| SO51778_3 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 287 | 359 | 2 | 2023-10-04 | 202.33 | 5.06 | 2023-09-22 | 1 | 204.63 | 1 | 202.33 | 3 | SO51778 | 2023-09-29 | 16.19 | 204.63 | 202.33 |
| SO48002_4 | C49A-4171-8A | PO14326161105 | 100 | 281 | 456 | 107 | 2 | 2023-01-04 | 44.99 | 1.12 | 2022-12-23 | 1 | 30.93 | 1 | 44.99 | 4 | SO48002 | 2022-12-30 | 3.60 | 30.93 | 44.99 |
| SO51778_4 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 222 | 359 | 2 | 2023-10-04 | 188.95 | 4.72 | 2023-09-22 | 9 | 13.09 | 1 | 188.95 | 4 | SO51778 | 2023-09-29 | 15.12 | 117.78 | 20.99 |
| SO48002_5 | C49A-4171-8A | PO14326161105 | 100 | 281 | 458 | 107 | 2 | 2023-01-04 | 134.98 | 3.37 | 2022-12-23 | 3 | 30.93 | 1 | 134.98 | 5 | SO48002 | 2022-12-30 | 10.80 | 92.80 | 44.99 |
| SO51778_5 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 487 | 359 | 2 | 2023-10-04 | 131.98 | 3.30 | 2023-09-22 | 4 | 20.57 | 1 | 131.98 | 5 | SO51778 | 2023-09-29 | 10.56 | 82.27 | 32.99 |
| SO48011_1 | 5076-47C1-81 | PO12383131476 | 100 | 281 | 343 | 89 | 2 | 2023-01-04 | 4228.15 | 105.70 | 2022-12-23 | 9 | 486.71 | 1 | 4228.15 | 1 | SO48011 | 2022-12-30 | 338.25 | 4380.36 | 469.79 |
| SO51778_6 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 214 | 359 | 2 | 2023-10-04 | 104.97 | 2.62 | 2023-09-22 | 5 | 13.09 | 1 | 104.97 | 6 | SO51778 | 2023-09-29 | 8.40 | 65.43 | 20.99 |
| SO48011_2 | 5076-47C1-81 | PO12383131476 | 100 | 281 | 327 | 89 | 2 | 2023-01-04 | 1879.18 | 46.98 | 2022-12-23 | 4 | 486.71 | 1 | 1879.18 | 2 | SO48011 | 2022-12-30 | 150.33 | 1946.83 | 469.79 |
| SO51778_7 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 234 | 359 | 2 | 2023-10-04 | 179.96 | 4.50 | 2023-09-22 | 6 | 38.49 | 1 | 179.96 | 7 | SO51778 | 2023-09-29 | 14.40 | 230.95 | 29.99 |
| SO48011_3 | 5076-47C1-81 | PO12383131476 | 100 | 281 | 323 | 89 | 2 | 2023-01-04 | 1409.38 | 35.23 | 2022-12-23 | 3 | 486.71 | 1 | 1409.38 | 3 | SO48011 | 2022-12-30 | 112.75 | 1460.12 | 469.79 |
| SO51778_8 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 217 | 359 | 2 | 2023-10-04 | 41.99 | 1.05 | 2023-09-22 | 2 | 13.09 | 1 | 41.99 | 8 | SO51778 | 2023-09-29 | 3.36 | 26.17 | 20.99 |
| SO48017_1 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 391 | 233 | 2 | 2023-01-04 | 88.93 | 2.22 | 2022-12-23 | 1 | 65.81 | 1 | 88.93 | 1 | SO48017 | 2022-12-30 | 7.11 | 65.81 | 88.93 |
Generated 2024-09-21 10:30:57.924 UTC