[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 748 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51709_1 | BA41-4B45-8D | PO16849170947 | 100 | 283 | 217 | 198 | 3 | 2023-11-27 | 20.99 | 0.52 | 2023-11-15 | 1 | 13.09 | 1 | 20.99 | 1 | SO51709 | 2023-11-22 | 1.68 | 13.09 | 20.99 |
| SO61210_22 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 214 | 523 | 3 | 2024-04-28 | 125.96 | 3.15 | 2024-04-16 | 6 | 13.09 | 1 | 125.96 | 22 | SO61210 | 2024-04-23 | 10.08 | 78.52 | 20.99 |
| SO44292_1 | 4A65-4D91-A3 | PO13949179405 | 100 | 281 | 223 | 643 | 3 | 2022-01-27 | 5.19 | 0.13 | 2022-01-15 | 1 | 5.71 | 1 | 5.19 | 1 | SO44292 | 2022-01-22 | 0.41 | 5.71 | 5.19 |
| SO47962_20 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 305 | 18 | 3 | 2023-02-27 | 2944.58 | 73.61 | 2023-02-15 | 4 | 653.70 | 1 | 2944.58 | 20 | SO47962 | 2023-02-22 | 235.57 | 2614.79 | 736.15 |
| SO51709_2 | BA41-4B45-8D | PO16849170947 | 100 | 283 | 472 | 198 | 3 | 2023-11-27 | 152.40 | 3.81 | 2023-11-15 | 4 | 23.75 | 1 | 152.40 | 2 | SO51709 | 2023-11-22 | 12.19 | 95.00 | 38.10 |
| SO61210_23 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 580 | 523 | 3 | 2024-04-28 | 4082.38 | 102.06 | 2024-04-16 | 4 | 1082.51 | 1 | 4082.38 | 23 | SO61210 | 2024-04-23 | 326.59 | 4330.04 | 1020.59 |
| SO44292_2 | 4A65-4D91-A3 | PO13949179405 | 100 | 281 | 342 | 643 | 3 | 2022-01-27 | 1258.38 | 31.46 | 2022-01-15 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44292 | 2022-01-22 | 100.67 | 1239.44 | 419.46 |
| SO47962_21 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 356 | 18 | 3 | 2023-02-27 | 2485.70 | 62.14 | 2023-02-15 | 2 | 1117.86 | 1 | 2485.70 | 21 | SO47962 | 2023-02-22 | 198.86 | 2235.71 | 1242.85 |
| SO51716_1 | 232B-4C4C-97 | PO15283150425 | 100 | 281 | 560 | 363 | 3 | 2023-11-27 | 1457.82 | 36.45 | 2023-11-15 | 2 | 755.15 | 1 | 1457.82 | 1 | SO51716 | 2023-11-22 | 116.63 | 1510.30 | 728.91 |
| SO61210_24 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 434 | 523 | 3 | 2024-04-28 | 713.80 | 17.84 | 2024-04-16 | 2 | 360.94 | 1 | 713.80 | 24 | SO61210 | 2024-04-23 | 57.10 | 721.89 | 356.90 |
| SO44292_3 | 4A65-4D91-A3 | PO13949179405 | 100 | 281 | 332 | 643 | 3 | 2022-01-27 | 419.46 | 10.49 | 2022-01-15 | 1 | 413.15 | 1 | 419.46 | 3 | SO44292 | 2022-01-22 | 33.56 | 413.15 | 419.46 |
| SO47962_22 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 421 | 18 | 3 | 2023-02-27 | 1177.97 | 29.45 | 2023-02-15 | 6 | 145.28 | 1 | 1177.97 | 22 | SO47962 | 2023-02-22 | 94.24 | 871.70 | 196.33 |
| SO51716_2 | 232B-4C4C-97 | PO15283150425 | 100 | 281 | 499 | 363 | 3 | 2023-11-27 | 5421.11 | 135.53 | 2023-11-15 | 9 | 601.74 | 1 | 5421.11 | 2 | SO51716 | 2023-11-22 | 433.69 | 5415.69 | 602.35 |
| SO61210_25 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 225 | 523 | 3 | 2024-04-28 | 26.97 | 0.67 | 2024-04-16 | 5 | 6.92 | 1 | 26.97 | 25 | SO61210 | 2024-04-23 | 2.16 | 34.61 | 5.39 |
| SO44292_4 | 4A65-4D91-A3 | PO13949179405 | 100 | 281 | 319 | 643 | 3 | 2022-01-27 | 1749.59 | 43.74 | 2022-01-15 | 2 | 884.71 | 1 | 1749.59 | 4 | SO44292 | 2022-01-22 | 139.97 | 1769.42 | 874.79 |
Generated 2024-11-14 16:59:16.627 UTC