[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 3564 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49542_2 | DFC1-487B-AC | PO7018194386 | 100 | 281 | 358 | 695 | 3 | 2023-06-23 | 2458.92 | 61.47 | 2023-06-11 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO49542 | 2023-06-18 | 196.71 | 2211.62 | 1229.46 |
| SO49823_1 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 325 | 622 | 3 | 2023-07-24 | 469.79 | 11.74 | 2023-07-12 | 1 | 486.71 | 1 | 469.79 | 1 | SO49823 | 2023-07-19 | 37.58 | 486.71 | 469.79 |
| SO49823_2 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 224 | 622 | 3 | 2023-07-24 | 31.12 | 0.78 | 2023-07-12 | 6 | 5.23 | 1 | 31.12 | 2 | SO49823 | 2023-07-19 | 2.49 | 31.38 | 5.19 |
| SO49823_3 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 323 | 622 | 3 | 2023-07-24 | 1409.38 | 35.23 | 2023-07-12 | 3 | 486.71 | 1 | 1409.38 | 3 | SO49823 | 2023-07-19 | 112.75 | 1460.12 | 469.79 |
| SO49823_4 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 433 | 622 | 3 | 2023-07-24 | 324.45 | 8.11 | 2023-07-12 | 1 | 300.12 | 1 | 324.45 | 4 | SO49823 | 2023-07-19 | 25.96 | 300.12 | 324.45 |
| SO49823_5 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 327 | 622 | 3 | 2023-07-24 | 469.79 | 11.74 | 2023-07-12 | 1 | 486.71 | 1 | 469.79 | 5 | SO49823 | 2023-07-19 | 37.58 | 486.71 | 469.79 |
| SO49823_6 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 458 | 622 | 3 | 2023-07-24 | 44.99 | 1.12 | 2023-07-12 | 1 | 30.93 | 1 | 44.99 | 6 | SO49823 | 2023-07-19 | 3.60 | 30.93 | 44.99 |
| SO49823_7 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 422 | 622 | 3 | 2023-07-24 | 67.54 | 1.69 | 2023-07-12 | 1 | 49.98 | 1 | 67.54 | 7 | SO49823 | 2023-07-19 | 5.40 | 49.98 | 67.54 |
| SO49823_8 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 333 | 622 | 3 | 2023-07-24 | 1409.38 | 35.23 | 2023-07-12 | 3 | 486.71 | 1 | 1409.38 | 8 | SO49823 | 2023-07-19 | 112.75 | 1460.12 | 469.79 |
| SO49837_1 | C136-4536-9D | PO12412160791 | 100 | 281 | 379 | 670 | 3 | 2023-07-24 | 7853.63 | 196.34 | 2023-07-12 | 6 | 1320.68 | 1 | 7853.63 | 1 | SO49837 | 2023-07-19 | 628.29 | 7924.10 | 1308.94 |
| SO49837_2 | C136-4536-9D | PO12412160791 | 100 | 281 | 329 | 670 | 3 | 2023-07-24 | 939.59 | 23.49 | 2023-07-12 | 2 | 486.71 | 1 | 939.59 | 2 | SO49837 | 2023-07-19 | 75.17 | 973.41 | 469.79 |
| SO49837_3 | C136-4536-9D | PO12412160791 | 100 | 281 | 389 | 670 | 3 | 2023-07-24 | 1800.79 | 45.02 | 2023-07-12 | 3 | 605.65 | 1 | 1800.79 | 3 | SO49837 | 2023-07-19 | 144.06 | 1816.95 | 600.26 |
| SO49837_4 | C136-4536-9D | PO12412160791 | 100 | 281 | 370 | 670 | 3 | 2023-07-24 | 10262.07 | 256.55 | 2023-07-12 | 7 | 1518.79 | 1 | 10262.07 | 4 | SO49837 | 2023-07-19 | 820.97 | 10631.50 | 1466.01 |
| SO49837_5 | C136-4536-9D | PO12412160791 | 100 | 281 | 375 | 670 | 3 | 2023-07-24 | 6544.69 | 163.62 | 2023-07-12 | 5 | 1320.68 | 1 | 6544.69 | 5 | SO49837 | 2023-07-19 | 523.58 | 6603.42 | 1308.94 |
| SO49837_6 | C136-4536-9D | PO12412160791 | 100 | 281 | 381 | 670 | 3 | 2023-07-24 | 2401.05 | 60.03 | 2023-07-12 | 4 | 605.65 | 1 | 2401.05 | 6 | SO49837 | 2023-07-19 | 192.08 | 2422.60 | 600.26 |
Generated 2024-11-10 11:14:17.203 UTC