[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 391 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44119_2 | 6300-4202-8C | PO4640166555 | 100 | 287 | 220 | 648 | 4 | 2021-12-24 | 60.56 | 1.51 | 2021-12-12 | 3 | 12.03 | 1 | 60.56 | 2 | SO44119 | 2021-12-19 | 4.84 | 36.08 | 20.19 |
| SO44119_3 | 6300-4202-8C | PO4640166555 | 100 | 287 | 223 | 648 | 4 | 2021-12-24 | 10.37 | 0.26 | 2021-12-12 | 2 | 5.71 | 1 | 10.37 | 3 | SO44119 | 2021-12-19 | 0.83 | 11.41 | 5.19 |
| SO44119_4 | 6300-4202-8C | PO4640166555 | 100 | 287 | 344 | 648 | 4 | 2021-12-24 | 8159.98 | 204.00 | 2021-12-12 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO44119 | 2021-12-19 | 652.80 | 7648.62 | 2039.99 |
| SO44119_5 | 6300-4202-8C | PO4640166555 | 100 | 287 | 346 | 648 | 4 | 2021-12-24 | 14279.96 | 357.00 | 2021-12-12 | 7 | 1912.15 | 1 | 14279.96 | 5 | SO44119 | 2021-12-19 | 1142.40 | 13385.08 | 2039.99 |
| SO44119_6 | 6300-4202-8C | PO4640166555 | 100 | 287 | 345 | 648 | 4 | 2021-12-24 | 4079.99 | 102.00 | 2021-12-12 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO44119 | 2021-12-19 | 326.40 | 3824.31 | 2039.99 |
| SO44119_7 | 6300-4202-8C | PO4640166555 | 100 | 287 | 212 | 648 | 4 | 2021-12-24 | 60.56 | 1.51 | 2021-12-12 | 3 | 12.03 | 1 | 60.56 | 7 | SO44119 | 2021-12-19 | 4.84 | 36.08 | 20.19 |
| SO44119_8 | 6300-4202-8C | PO4640166555 | 100 | 287 | 347 | 648 | 4 | 2021-12-24 | 10199.97 | 255.00 | 2021-12-12 | 5 | 1912.15 | 1 | 10199.97 | 8 | SO44119 | 2021-12-19 | 816.00 | 9560.77 | 2039.99 |
| SO44119_9 | 6300-4202-8C | PO4640166555 | 100 | 287 | 351 | 648 | 4 | 2021-12-24 | 8099.98 | 202.50 | 2021-12-12 | 4 | 1898.09 | 1 | 8099.98 | 9 | SO44119 | 2021-12-19 | 648.00 | 7592.38 | 2024.99 |
| SO44119_10 | 6300-4202-8C | PO4640166555 | 100 | 287 | 215 | 648 | 4 | 2021-12-24 | 60.56 | 1.51 | 2021-12-12 | 3 | 12.03 | 1 | 60.56 | 10 | SO44119 | 2021-12-19 | 4.84 | 36.08 | 20.19 |
| SO44119_11 | 6300-4202-8C | PO4640166555 | 100 | 287 | 350 | 648 | 4 | 2021-12-24 | 4049.99 | 101.25 | 2021-12-12 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44119 | 2021-12-19 | 324.00 | 3796.19 | 2024.99 |
| SO44120_1 | E001-437D-A1 | PO5597155510 | 100 | 283 | 212 | 75 | 4 | 2021-12-24 | 20.19 | 0.50 | 2021-12-12 | 1 | 12.03 | 1 | 20.19 | 1 | SO44120 | 2021-12-19 | 1.61 | 12.03 | 20.19 |
| SO44120_2 | E001-437D-A1 | PO5597155510 | 100 | 283 | 215 | 75 | 4 | 2021-12-24 | 40.37 | 1.01 | 2021-12-12 | 2 | 12.03 | 1 | 40.37 | 2 | SO44120 | 2021-12-19 | 3.23 | 24.06 | 20.19 |
| SO44120_3 | E001-437D-A1 | PO5597155510 | 100 | 283 | 229 | 75 | 4 | 2021-12-24 | 86.52 | 2.16 | 2021-12-12 | 3 | 31.72 | 1 | 86.52 | 3 | SO44120 | 2021-12-19 | 6.92 | 95.17 | 28.84 |
| SO44120_4 | E001-437D-A1 | PO5597155510 | 100 | 283 | 293 | 75 | 4 | 2021-12-24 | 722.59 | 18.06 | 2021-12-12 | 1 | 623.84 | 1 | 722.59 | 4 | SO44120 | 2021-12-19 | 57.81 | 623.84 | 722.59 |
| SO44120_5 | E001-437D-A1 | PO5597155510 | 100 | 283 | 345 | 75 | 4 | 2021-12-24 | 4079.99 | 102.00 | 2021-12-12 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44120 | 2021-12-19 | 326.40 | 3824.31 | 2039.99 |
Generated 2024-11-10 11:57:37.468 UTC