[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 3447 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47419_4 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 414 | 147 | 3 | 2022-12-24 | 596.12 | 14.90 | 2022-12-12 | 4 | 110.28 | 1 | 596.12 | 4 | SO47419 | 2022-12-19 | 47.69 | 441.13 | 149.03 |
| SO47419_5 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 263 | 147 | 3 | 2022-12-24 | 607.00 | 15.17 | 2022-12-12 | 3 | 187.16 | 1 | 607.00 | 5 | SO47419 | 2022-12-19 | 48.56 | 561.47 | 202.33 |
| SO47419_6 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 343 | 147 | 3 | 2022-12-24 | 939.59 | 23.49 | 2022-12-12 | 2 | 486.71 | 1 | 939.59 | 6 | SO47419 | 2022-12-19 | 75.17 | 973.41 | 469.79 |
| SO47419_7 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 325 | 147 | 3 | 2022-12-24 | 2348.97 | 58.72 | 2022-12-12 | 5 | 486.71 | 1 | 2348.97 | 7 | SO47419 | 2022-12-19 | 187.92 | 2433.53 | 469.79 |
| SO47419_8 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 271 | 147 | 3 | 2022-12-24 | 202.33 | 5.06 | 2022-12-12 | 1 | 187.16 | 1 | 202.33 | 8 | SO47419 | 2022-12-19 | 16.19 | 187.16 | 202.33 |
| SO47419_9 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 433 | 147 | 3 | 2022-12-24 | 324.45 | 8.11 | 2022-12-12 | 1 | 300.12 | 1 | 324.45 | 9 | SO47419 | 2022-12-19 | 25.96 | 300.12 | 324.45 |
| SO47419_10 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 329 | 147 | 3 | 2022-12-24 | 939.59 | 23.49 | 2022-12-12 | 2 | 486.71 | 1 | 939.59 | 10 | SO47419 | 2022-12-19 | 75.17 | 973.41 | 469.79 |
| SO47419_11 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 415 | 147 | 3 | 2022-12-24 | 396.07 | 9.90 | 2022-12-12 | 2 | 146.55 | 1 | 396.07 | 11 | SO47419 | 2022-12-19 | 31.69 | 293.09 | 198.04 |
| SO47426_1 | 9D6D-42F0-A2 | PO4147153085 | 100 | 282 | 375 | 222 | 3 | 2022-12-24 | 1308.94 | 32.72 | 2022-12-12 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47426 | 2022-12-19 | 104.72 | 1320.68 | 1308.94 |
| SO47428_1 | 7740-494F-95 | PO4437183290 | 100 | 283 | 423 | 39 | 3 | 2022-12-24 | 495.69 | 12.39 | 2022-12-12 | 3 | 122.27 | 1 | 495.69 | 1 | SO47428 | 2022-12-19 | 39.66 | 366.81 | 165.23 |
| SO47428_2 | 7740-494F-95 | PO4437183290 | 100 | 283 | 321 | 39 | 3 | 2022-12-24 | 939.59 | 23.49 | 2022-12-12 | 2 | 486.71 | 1 | 939.59 | 2 | SO47428 | 2022-12-19 | 75.17 | 973.41 | 469.79 |
| SO47428_3 | 7740-494F-95 | PO4437183290 | 100 | 283 | 441 | 39 | 3 | 2022-12-24 | 780.82 | 19.52 | 2022-12-12 | 1 | 722.26 | 1 | 780.82 | 3 | SO47428 | 2022-12-19 | 62.47 | 722.26 | 780.82 |
| SO47428_4 | 7740-494F-95 | PO4437183290 | 100 | 283 | 341 | 39 | 3 | 2022-12-24 | 469.79 | 11.74 | 2022-12-12 | 1 | 486.71 | 1 | 469.79 | 4 | SO47428 | 2022-12-19 | 37.58 | 486.71 | 469.79 |
| SO47429_1 | 2D59-4D85-83 | PO4669176830 | 100 | 283 | 271 | 111 | 3 | 2022-12-24 | 404.66 | 10.12 | 2022-12-12 | 2 | 187.16 | 1 | 404.66 | 1 | SO47429 | 2022-12-19 | 32.37 | 374.31 | 202.33 |
| SO47429_2 | 2D59-4D85-83 | PO4669176830 | 100 | 283 | 286 | 111 | 3 | 2022-12-24 | 551.81 | 13.80 | 2022-12-12 | 3 | 170.14 | 1 | 551.81 | 2 | SO47429 | 2022-12-19 | 44.15 | 510.43 | 183.94 |
| SO47429_3 | 2D59-4D85-83 | PO4669176830 | 100 | 283 | 263 | 111 | 3 | 2022-12-24 | 202.33 | 5.06 | 2022-12-12 | 1 | 187.16 | 1 | 202.33 | 3 | SO47429 | 2022-12-19 | 16.19 | 187.16 | 202.33 |
Generated 2024-11-10 21:09:36.718 UTC