[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 3303 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45332_7 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 311 | 255 | 4 | 2022-04-05 | 2146.96 | 53.67 | 2022-03-24 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO45332 | 2022-03-31 | 171.76 | 2171.29 | 2146.96 |
| SO45332_8 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 338 | 255 | 4 | 2022-04-05 | 838.92 | 20.97 | 2022-03-24 | 2 | 413.15 | 1 | 838.92 | 8 | SO45332 | 2022-03-31 | 67.11 | 826.29 | 419.46 |
| SO45332_9 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 319 | 255 | 4 | 2022-04-05 | 3499.18 | 87.48 | 2022-03-24 | 4 | 884.71 | 1 | 3499.18 | 9 | SO45332 | 2022-03-31 | 279.93 | 3538.83 | 874.79 |
| SO45332_10 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 318 | 255 | 4 | 2022-04-05 | 874.79 | 21.87 | 2022-03-24 | 1 | 884.71 | 1 | 874.79 | 10 | SO45332 | 2022-03-31 | 69.98 | 884.71 | 874.79 |
| SO45332_11 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 320 | 255 | 4 | 2022-04-05 | 838.92 | 20.97 | 2022-03-24 | 2 | 413.15 | 1 | 838.92 | 11 | SO45332 | 2022-03-31 | 67.11 | 826.29 | 419.46 |
| SO45332_12 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 326 | 255 | 4 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 12 | SO45332 | 2022-03-31 | 33.56 | 413.15 | 419.46 |
| SO45332_13 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 324 | 255 | 4 | 2022-04-05 | 838.92 | 20.97 | 2022-03-24 | 2 | 413.15 | 1 | 838.92 | 13 | SO45332 | 2022-03-31 | 67.11 | 826.29 | 419.46 |
| SO45332_14 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 313 | 255 | 4 | 2022-04-05 | 2146.96 | 53.67 | 2022-03-24 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO45332 | 2022-03-31 | 171.76 | 2171.29 | 2146.96 |
| SO45332_15 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 314 | 255 | 4 | 2022-04-05 | 4293.92 | 107.35 | 2022-03-24 | 2 | 2171.29 | 1 | 4293.92 | 15 | SO45332 | 2022-03-31 | 343.51 | 4342.59 | 2146.96 |
| SO45334_1 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 223 | 309 | 4 | 2022-04-05 | 5.19 | 0.13 | 2022-03-24 | 1 | 5.71 | 1 | 5.19 | 1 | SO45334 | 2022-03-31 | 0.41 | 5.71 | 5.19 |
| SO45334_2 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 345 | 309 | 4 | 2022-04-05 | 12239.96 | 306.00 | 2022-03-24 | 6 | 1912.15 | 1 | 12239.96 | 2 | SO45334 | 2022-03-31 | 979.20 | 11472.93 | 2039.99 |
| SO45334_3 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 350 | 309 | 4 | 2022-04-05 | 6074.98 | 151.87 | 2022-03-24 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO45334 | 2022-03-31 | 486.00 | 5694.28 | 2024.99 |
| SO45334_4 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 346 | 309 | 4 | 2022-04-05 | 8159.98 | 204.00 | 2022-03-24 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO45334 | 2022-03-31 | 652.80 | 7648.62 | 2039.99 |
| SO45334_5 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 347 | 309 | 4 | 2022-04-05 | 12239.96 | 306.00 | 2022-03-24 | 6 | 1912.15 | 1 | 12239.96 | 5 | SO45334 | 2022-03-31 | 979.20 | 11472.93 | 2039.99 |
Generated 2024-09-20 15:28:02.256 UTC