[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2359 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46968_7 | 280B-4350-80 | PO15254133264 | 100 | 281 | 460 | 377 | 3 | 2022-10-04 | 161.98 | 4.05 | 2022-09-22 | 3 | 37.12 | 1 | 161.98 | 7 | SO46968 | 2022-09-29 | 12.96 | 111.36 | 53.99 |
| SO50189_18 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 395 | 18 | 3 | 2023-07-04 | 368.24 | 9.21 | 2023-06-22 | 6 | 45.42 | 1 | 368.24 | 18 | SO50189 | 2023-06-29 | 29.46 | 272.50 | 61.37 |
| SO46968_8 | 280B-4350-80 | PO15254133264 | 100 | 281 | 271 | 377 | 3 | 2022-10-04 | 809.33 | 20.23 | 2022-09-22 | 4 | 187.16 | 1 | 809.33 | 8 | SO46968 | 2022-09-29 | 64.75 | 748.63 | 202.33 |
| SO50189_19 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 366 | 18 | 3 | 2023-07-04 | 1295.99 | 32.40 | 2023-06-22 | 2 | 598.44 | 1 | 1295.99 | 19 | SO50189 | 2023-06-29 | 103.68 | 1196.87 | 647.99 |
| SO46968_9 | 280B-4350-80 | PO15254133264 | 100 | 281 | 263 | 377 | 3 | 2022-10-04 | 809.33 | 20.23 | 2022-09-22 | 4 | 187.16 | 1 | 809.33 | 9 | SO46968 | 2022-09-29 | 64.75 | 748.63 | 202.33 |
| SO50189_20 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 365 | 18 | 3 | 2023-07-04 | 647.99 | 16.20 | 2023-06-22 | 1 | 598.44 | 1 | 647.99 | 20 | SO50189 | 2023-06-29 | 51.84 | 598.44 | 647.99 |
| SO46968_10 | 280B-4350-80 | PO15254133264 | 100 | 281 | 333 | 377 | 3 | 2022-10-04 | 1879.18 | 46.98 | 2022-09-22 | 4 | 486.71 | 1 | 1879.18 | 10 | SO46968 | 2022-09-29 | 150.33 | 1946.83 | 469.79 |
| SO50189_21 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 297 | 18 | 3 | 2023-07-04 | 1472.29 | 36.81 | 2023-06-22 | 2 | 653.70 | 1 | 1472.29 | 21 | SO50189 | 2023-06-29 | 117.78 | 1307.39 | 736.15 |
| SO46968_11 | 280B-4350-80 | PO15254133264 | 100 | 281 | 233 | 377 | 3 | 2022-10-04 | 28.84 | 0.72 | 2022-09-22 | 1 | 29.08 | 1 | 28.84 | 11 | SO46968 | 2022-09-29 | 2.31 | 29.08 | 28.84 |
| SO50189_22 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 470 | 18 | 3 | 2023-07-04 | 159.56 | 3.99 | 2023-06-22 | 7 | 15.67 | 1 | 159.56 | 22 | SO50189 | 2023-06-29 | 12.76 | 109.70 | 22.79 |
| SO46968_12 | 280B-4350-80 | PO15254133264 | 100 | 281 | 329 | 377 | 3 | 2022-10-04 | 1409.38 | 35.23 | 2022-09-22 | 3 | 486.71 | 1 | 1409.38 | 12 | SO46968 | 2022-09-29 | 112.75 | 1460.12 | 469.79 |
| SO50189_23 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 397 | 18 | 3 | 2023-07-04 | 48.59 | 1.21 | 2023-06-22 | 2 | 17.98 | 1 | 48.59 | 23 | SO50189 | 2023-06-29 | 3.89 | 35.96 | 24.29 |
| SO46968_13 | 280B-4350-80 | PO15254133264 | 100 | 281 | 414 | 377 | 3 | 2022-10-04 | 745.16 | 18.63 | 2022-09-22 | 5 | 110.28 | 1 | 745.16 | 13 | SO46968 | 2022-09-29 | 59.61 | 551.41 | 149.03 |
| SO50201_1 | 2F4F-4B93-BA | PO16849190451 | 100 | 283 | 327 | 198 | 3 | 2023-07-04 | 469.79 | 11.74 | 2023-06-22 | 1 | 486.71 | 1 | 469.79 | 1 | SO50201 | 2023-06-29 | 37.58 | 486.71 | 469.79 |
| SO46968_14 | 280B-4350-80 | PO15254133264 | 100 | 281 | 286 | 377 | 3 | 2022-10-04 | 183.94 | 4.60 | 2022-09-22 | 1 | 170.14 | 1 | 183.94 | 14 | SO46968 | 2022-09-29 | 14.72 | 170.14 | 183.94 |
Generated 2024-09-21 04:21:35.713 UTC