[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 778 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47962_11 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 358 | 18 | 3 | 2023-02-27 | 7376.75 | 184.42 | 2023-02-15 | 6 | 1105.81 | 1 | 7376.75 | 11 | SO47962 | 2023-02-22 | 590.14 | 6634.86 | 1229.46 |
| SO51720_10 | E39F-4680-AC | PO15370128892 | 100 | 281 | 309 | 381 | 3 | 2023-11-27 | 3274.80 | 81.87 | 2023-11-15 | 4 | 747.20 | 1 | 3274.80 | 10 | SO51720 | 2023-11-22 | 261.98 | 2988.80 | 818.70 |
| SO61210_14 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 287 | 523 | 3 | 2024-04-28 | 202.33 | 5.06 | 2024-04-16 | 1 | 204.63 | 1 | 202.33 | 14 | SO61210 | 2024-04-23 | 16.19 | 204.63 | 202.33 |
| SO44287_1 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 346 | 646 | 3 | 2022-01-27 | 4079.99 | 102.00 | 2022-01-15 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO44287 | 2022-01-22 | 326.40 | 3824.31 | 2039.99 |
| SO47962_12 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 410 | 18 | 3 | 2023-02-27 | 36.45 | 0.91 | 2023-02-15 | 1 | 26.97 | 1 | 36.45 | 12 | SO47962 | 2023-02-22 | 2.92 | 26.97 | 36.45 |
| SO51720_11 | E39F-4680-AC | PO15370128892 | 100 | 281 | 556 | 381 | 3 | 2023-11-27 | 210.59 | 5.26 | 2023-11-15 | 2 | 77.92 | 1 | 210.59 | 11 | SO51720 | 2023-11-22 | 16.85 | 155.84 | 105.29 |
| SO61210_15 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 382 | 523 | 3 | 2024-04-28 | 1344.59 | 33.61 | 2024-04-16 | 2 | 713.08 | 1 | 1344.59 | 15 | SO61210 | 2024-04-23 | 107.57 | 1426.16 | 672.29 |
| SO44287_2 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 350 | 646 | 3 | 2022-01-27 | 4049.99 | 101.25 | 2022-01-15 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO44287 | 2022-01-22 | 324.00 | 3796.19 | 2024.99 |
| SO47962_13 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 420 | 18 | 3 | 2023-02-27 | 566.46 | 14.16 | 2023-02-15 | 4 | 104.80 | 1 | 566.46 | 13 | SO47962 | 2023-02-22 | 45.32 | 419.18 | 141.62 |
| SO51720_12 | E39F-4680-AC | PO15370128892 | 100 | 281 | 353 | 381 | 3 | 2023-11-27 | 2783.99 | 69.60 | 2023-11-15 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO51720 | 2023-11-22 | 222.72 | 2531.24 | 1391.99 |
| SO61210_16 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 490 | 523 | 3 | 2024-04-28 | 32.39 | 0.81 | 2024-04-16 | 1 | 41.57 | 1 | 32.39 | 16 | SO61210 | 2024-04-23 | 2.59 | 41.57 | 32.39 |
| SO44287_3 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 349 | 646 | 3 | 2022-01-27 | 2024.99 | 50.62 | 2022-01-15 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO44287 | 2022-01-22 | 162.00 | 1898.09 | 2024.99 |
| SO47962_14 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 395 | 18 | 3 | 2023-02-27 | 122.75 | 3.07 | 2023-02-15 | 2 | 45.42 | 1 | 122.75 | 14 | SO47962 | 2023-02-22 | 9.82 | 90.83 | 61.37 |
| SO51720_13 | E39F-4680-AC | PO15370128892 | 100 | 281 | 398 | 381 | 3 | 2023-11-27 | 26.72 | 0.67 | 2023-11-15 | 1 | 19.78 | 1 | 26.72 | 13 | SO51720 | 2023-11-22 | 2.14 | 19.78 | 26.72 |
| SO61210_17 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 484 | 523 | 3 | 2024-04-28 | 14.31 | 0.36 | 2024-04-16 | 3 | 2.97 | 1 | 14.31 | 17 | SO61210 | 2024-04-23 | 1.14 | 8.92 | 4.77 |
Generated 2024-11-14 17:00:35.106 UTC