[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 2971 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49465_15 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 327 | 579 | 3 | 2023-05-03 | 939.59 | 23.49 | 2023-04-21 | 2 | 486.71 | 1 | 939.59 | 15 | SO49465 | 2023-04-28 | 75.17 | 973.41 | 469.79 |
| SO49465_16 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 329 | 579 | 3 | 2023-05-03 | 2348.97 | 58.72 | 2023-04-21 | 5 | 486.71 | 1 | 2348.97 | 16 | SO49465 | 2023-04-28 | 187.92 | 2433.53 | 469.79 |
| SO49465_17 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 323 | 579 | 3 | 2023-05-03 | 939.59 | 23.49 | 2023-04-21 | 2 | 486.71 | 1 | 939.59 | 17 | SO49465 | 2023-04-28 | 75.17 | 973.41 | 469.79 |
| SO49465_18 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 337 | 579 | 3 | 2023-05-03 | 939.59 | 23.49 | 2023-04-21 | 2 | 486.71 | 1 | 939.59 | 18 | SO49465 | 2023-04-28 | 75.17 | 973.41 | 469.79 |
| SO49465_19 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 383 | 579 | 3 | 2023-05-03 | 1200.53 | 30.01 | 2023-04-21 | 2 | 605.65 | 1 | 1200.53 | 19 | SO49465 | 2023-04-28 | 96.04 | 1211.30 | 600.26 |
| SO49465_20 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 379 | 579 | 3 | 2023-05-03 | 6544.69 | 163.62 | 2023-04-21 | 5 | 1320.68 | 1 | 6544.69 | 20 | SO49465 | 2023-04-28 | 523.58 | 6603.42 | 1308.94 |
| SO49465_21 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 460 | 579 | 3 | 2023-05-03 | 161.98 | 4.05 | 2023-04-21 | 3 | 37.12 | 1 | 161.98 | 21 | SO49465 | 2023-04-28 | 12.96 | 111.36 | 53.99 |
| SO49465_22 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 331 | 579 | 3 | 2023-05-03 | 1409.38 | 35.23 | 2023-04-21 | 3 | 486.71 | 1 | 1409.38 | 22 | SO49465 | 2023-04-28 | 112.75 | 1460.12 | 469.79 |
| SO49465_23 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 422 | 579 | 3 | 2023-05-03 | 135.08 | 3.38 | 2023-04-21 | 2 | 49.98 | 1 | 135.08 | 23 | SO49465 | 2023-04-28 | 10.81 | 99.96 | 67.54 |
| SO49465_24 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 456 | 579 | 3 | 2023-05-03 | 314.96 | 7.87 | 2023-04-21 | 7 | 30.93 | 1 | 314.96 | 24 | SO49465 | 2023-04-28 | 25.20 | 216.53 | 44.99 |
| SO49465_25 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 343 | 579 | 3 | 2023-05-03 | 469.79 | 11.74 | 2023-04-21 | 1 | 486.71 | 1 | 469.79 | 25 | SO49465 | 2023-04-28 | 37.58 | 486.71 | 469.79 |
| SO49465_26 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 389 | 579 | 3 | 2023-05-03 | 1200.53 | 30.01 | 2023-04-21 | 2 | 605.65 | 1 | 1200.53 | 26 | SO49465 | 2023-04-28 | 96.04 | 1211.30 | 600.26 |
| SO49465_27 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 335 | 579 | 3 | 2023-05-03 | 939.59 | 23.49 | 2023-04-21 | 2 | 486.71 | 1 | 939.59 | 27 | SO49465 | 2023-04-28 | 75.17 | 973.41 | 469.79 |
| SO49465_28 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 369 | 579 | 3 | 2023-05-03 | 4398.03 | 109.95 | 2023-04-21 | 3 | 1518.79 | 1 | 4398.03 | 28 | SO49465 | 2023-04-28 | 351.84 | 4556.36 | 1466.01 |
| SO49465_29 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 453 | 579 | 3 | 2023-05-03 | 107.98 | 2.70 | 2023-04-21 | 3 | 24.75 | 1 | 107.98 | 29 | SO49465 | 2023-04-28 | 8.64 | 74.24 | 35.99 |
Generated 2024-09-20 18:48:15.457 UTC