[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2200 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48786_4 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 327 | 660 | 3 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 4 | SO48786 | 2023-04-20 | 75.17 | 973.41 | 469.79 |
| SO53454_44 | 278D-445A-99 | PO19633151350 | 100 | 287 | 488 | 149 | 3 | 2023-12-24 | 194.36 | 4.86 | 2023-12-12 | 6 | 41.57 | 1 | 194.36 | 44 | SO53454 | 2023-12-19 | 15.55 | 249.43 | 32.39 |
| SO65205_21 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 605 | 579 | 3 | 2024-06-23 | 1619.97 | 40.50 | 2024-06-11 | 5 | 343.65 | 1 | 1619.97 | 21 | SO65205 | 2024-06-18 | 129.60 | 1718.25 | 323.99 |
| SO45538_2 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 332 | 418 | 3 | 2022-06-23 | 419.46 | 10.49 | 2022-06-11 | 1 | 413.15 | 1 | 419.46 | 2 | SO45538 | 2022-06-18 | 33.56 | 413.15 | 419.46 |
| SO48786_5 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 373 | 660 | 3 | 2023-04-25 | 1308.94 | 32.72 | 2023-04-13 | 1 | 1320.68 | 1 | 1308.94 | 5 | SO48786 | 2023-04-20 | 104.72 | 1320.68 | 1308.94 |
| SO53454_45 | 278D-445A-99 | PO19633151350 | 100 | 287 | 231 | 149 | 3 | 2023-12-24 | 209.96 | 5.25 | 2023-12-12 | 7 | 38.49 | 1 | 209.96 | 45 | SO53454 | 2023-12-19 | 16.80 | 269.45 | 29.99 |
| SO65205_22 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 606 | 579 | 3 | 2024-06-23 | 323.99 | 8.10 | 2024-06-11 | 1 | 343.65 | 1 | 323.99 | 22 | SO65205 | 2024-06-18 | 25.92 | 343.65 | 323.99 |
| SO45538_3 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 319 | 418 | 3 | 2022-06-23 | 1749.59 | 43.74 | 2022-06-11 | 2 | 884.71 | 1 | 1749.59 | 3 | SO45538 | 2022-06-18 | 139.97 | 1769.42 | 874.79 |
| SO48786_6 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 381 | 660 | 3 | 2023-04-25 | 600.26 | 15.01 | 2023-04-13 | 1 | 605.65 | 1 | 600.26 | 6 | SO48786 | 2023-04-20 | 48.02 | 605.65 | 600.26 |
| SO53454_46 | 278D-445A-99 | PO19633151350 | 100 | 287 | 593 | 149 | 3 | 2023-12-24 | 677.99 | 16.95 | 2023-12-12 | 2 | 308.22 | 1 | 677.99 | 46 | SO53454 | 2023-12-19 | 54.24 | 616.44 | 338.99 |
| SO65205_23 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 583 | 579 | 3 | 2024-06-23 | 3061.78 | 76.54 | 2024-06-11 | 3 | 1082.51 | 1 | 3061.78 | 23 | SO65205 | 2024-06-18 | 244.94 | 3247.53 | 1020.59 |
| SO45538_4 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 340 | 418 | 3 | 2022-06-23 | 1677.84 | 41.95 | 2022-06-11 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45538 | 2022-06-18 | 134.23 | 1652.59 | 419.46 |
| SO48786_7 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 369 | 660 | 3 | 2023-04-25 | 1466.01 | 36.65 | 2023-04-13 | 1 | 1518.79 | 1 | 1466.01 | 7 | SO48786 | 2023-04-20 | 117.28 | 1518.79 | 1466.01 |
| SO53454_47 | 278D-445A-99 | PO19633151350 | 100 | 287 | 597 | 149 | 3 | 2023-12-24 | 323.99 | 8.10 | 2023-12-12 | 1 | 294.58 | 1 | 323.99 | 47 | SO53454 | 2023-12-19 | 25.92 | 294.58 | 323.99 |
Generated 2024-11-11 01:46:50.945 UTC