[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2502 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46055_17 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 229 | 527 | 3 | 2022-08-23 | 57.68 | 1.44 | 2022-08-11 | 2 | 31.72 | 1 | 57.68 | 17 | SO46055 | 2022-08-18 | 4.61 | 63.45 | 28.84 |
| SO46055_18 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 336 | 527 | 3 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 18 | SO46055 | 2022-08-18 | 33.56 | 413.15 | 419.46 |
| SO46055_19 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 235 | 527 | 3 | 2022-08-23 | 57.68 | 1.44 | 2022-08-11 | 2 | 31.72 | 1 | 57.68 | 19 | SO46055 | 2022-08-18 | 4.61 | 63.45 | 28.84 |
| SO46055_20 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 220 | 527 | 3 | 2022-08-23 | 60.56 | 1.51 | 2022-08-11 | 3 | 12.03 | 1 | 60.56 | 20 | SO46055 | 2022-08-18 | 4.84 | 36.08 | 20.19 |
| SO46055_21 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 311 | 527 | 3 | 2022-08-23 | 6440.89 | 161.02 | 2022-08-11 | 3 | 2171.29 | 1 | 6440.89 | 21 | SO46055 | 2022-08-18 | 515.27 | 6513.88 | 2146.96 |
| SO46055_22 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 212 | 527 | 3 | 2022-08-23 | 40.37 | 1.01 | 2022-08-11 | 2 | 12.03 | 1 | 40.37 | 22 | SO46055 | 2022-08-18 | 3.23 | 24.06 | 20.19 |
| SO46055_23 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 334 | 527 | 3 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 23 | SO46055 | 2022-08-18 | 33.56 | 413.15 | 419.46 |
| SO46055_24 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 324 | 527 | 3 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 24 | SO46055 | 2022-08-18 | 33.56 | 413.15 | 419.46 |
| SO46055_25 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 340 | 527 | 3 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 25 | SO46055 | 2022-08-18 | 67.11 | 826.29 | 419.46 |
| SO46055_26 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 253 | 527 | 3 | 2022-08-23 | 357.16 | 8.93 | 2022-08-11 | 2 | 176.20 | 1 | 357.16 | 26 | SO46055 | 2022-08-18 | 28.57 | 352.40 | 178.58 |
| SO46055_27 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 232 | 527 | 3 | 2022-08-23 | 28.84 | 0.72 | 2022-08-11 | 1 | 31.72 | 1 | 28.84 | 27 | SO46055 | 2022-08-18 | 2.31 | 31.72 | 28.84 |
| SO46066_1 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 346 | 346 | 3 | 2022-08-23 | 6119.98 | 153.00 | 2022-08-11 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO46066 | 2022-08-18 | 489.60 | 5736.46 | 2039.99 |
| SO46066_2 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 292 | 346 | 3 | 2022-08-23 | 3274.80 | 81.87 | 2022-08-11 | 4 | 706.81 | 1 | 3274.80 | 2 | SO46066 | 2022-08-18 | 261.98 | 2827.24 | 818.70 |
| SO46066_3 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 345 | 346 | 3 | 2022-08-23 | 14279.96 | 357.00 | 2022-08-11 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO46066 | 2022-08-18 | 1142.40 | 13385.08 | 2039.99 |
| SO46066_4 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 351 | 346 | 3 | 2022-08-23 | 8099.98 | 202.50 | 2022-08-11 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO46066 | 2022-08-18 | 648.00 | 7592.38 | 2024.99 |
Generated 2024-11-10 11:48:18.778 UTC