[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2314 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59040_9 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 565 | 454 | 3 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 9 | SO59040 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO59040_10 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 562 | 454 | 3 | 2024-02-02 | 5721.77 | 143.04 | 2024-01-21 | 4 | 1481.94 | 1 | 5721.77 | 10 | SO59040 | 2024-01-28 | 457.74 | 5927.75 | 1430.44 |
| SO59040_11 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 506 | 454 | 3 | 2024-02-02 | 400.10 | 10.00 | 2024-01-21 | 2 | 199.85 | 1 | 400.10 | 11 | SO59040 | 2024-01-28 | 32.01 | 399.70 | 200.05 |
| SO59040_12 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 499 | 454 | 3 | 2024-02-02 | 2409.38 | 60.23 | 2024-01-21 | 4 | 601.74 | 1 | 2409.38 | 12 | SO59040 | 2024-01-28 | 192.75 | 2406.97 | 602.35 |
| SO59040_13 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 566 | 454 | 3 | 2024-02-02 | 1336.23 | 33.41 | 2024-01-21 | 3 | 461.44 | 1 | 1336.23 | 13 | SO59040 | 2024-01-28 | 106.90 | 1384.33 | 445.41 |
| SO59040_14 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 498 | 454 | 3 | 2024-02-02 | 602.35 | 15.06 | 2024-01-21 | 1 | 601.74 | 1 | 602.35 | 14 | SO59040 | 2024-01-28 | 48.19 | 601.74 | 602.35 |
| SO59040_15 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 496 | 454 | 3 | 2024-02-02 | 2409.38 | 60.23 | 2024-01-21 | 4 | 601.74 | 1 | 2409.38 | 15 | SO59040 | 2024-01-28 | 192.75 | 2406.97 | 602.35 |
| SO59040_16 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 572 | 454 | 3 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 16 | SO59040 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO59051_1 | 36A3-43A8-BC | PO4437193573 | 100 | 281 | 281 | 39 | 3 | 2024-02-02 | 404.66 | 10.12 | 2024-01-21 | 2 | 204.63 | 1 | 404.66 | 1 | SO59051 | 2024-01-28 | 32.37 | 409.25 | 202.33 |
| SO59057_1 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 225 | 695 | 3 | 2024-02-02 | 5.39 | 0.13 | 2024-01-21 | 1 | 6.92 | 1 | 5.39 | 1 | SO59057 | 2024-01-28 | 0.43 | 6.92 | 5.39 |
| SO59057_2 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 361 | 695 | 3 | 2024-02-02 | 1376.99 | 34.42 | 2024-01-21 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59057 | 2024-01-28 | 110.16 | 1251.98 | 1376.99 |
| SO59057_3 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 475 | 695 | 3 | 2024-02-02 | 41.99 | 1.05 | 2024-01-21 | 1 | 26.18 | 1 | 41.99 | 3 | SO59057 | 2024-01-28 | 3.36 | 26.18 | 41.99 |
| SO59057_4 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 491 | 695 | 3 | 2024-02-02 | 129.58 | 3.24 | 2024-01-21 | 4 | 41.57 | 1 | 129.58 | 4 | SO59057 | 2024-01-28 | 10.37 | 166.29 | 32.39 |
| SO59057_5 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 234 | 695 | 3 | 2024-02-02 | 119.98 | 3.00 | 2024-01-21 | 4 | 38.49 | 1 | 119.98 | 5 | SO59057 | 2024-01-28 | 9.60 | 153.97 | 29.99 |
| SO59057_6 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 474 | 695 | 3 | 2024-02-02 | 251.96 | 6.30 | 2024-01-21 | 6 | 26.18 | 1 | 251.96 | 6 | SO59057 | 2024-01-28 | 20.16 | 157.06 | 41.99 |
Generated 2024-09-20 11:58:43.794 UTC