[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2342 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45286_4 | AE6F-4379-99 | PO16762133534 | 100 | 282 | 319 | 259 | 4 | 2022-04-05 | 874.79 | 21.87 | 2022-03-24 | 1 | 884.71 | 1 | 874.79 | 4 | SO45286 | 2022-03-31 | 69.98 | 884.71 | 874.79 |
| SO48363_45 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 323 | 130 | 4 | 2023-02-02 | 2348.97 | 58.72 | 2023-01-21 | 5 | 486.71 | 1 | 2348.97 | 45 | SO48363 | 2023-01-28 | 187.92 | 2433.53 | 469.79 |
| SO45286_5 | AE6F-4379-99 | PO16762133534 | 100 | 282 | 322 | 259 | 4 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 5 | SO45286 | 2022-03-31 | 33.56 | 413.15 | 419.46 |
| SO48363_46 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 407 | 130 | 4 | 2023-02-02 | 131.20 | 3.28 | 2023-01-21 | 2 | 48.55 | 1 | 131.20 | 46 | SO48363 | 2023-01-28 | 10.50 | 97.09 | 65.60 |
| SO45287_1 | 076C-4D8F-9A | PO15747122043 | 100 | 283 | 332 | 471 | 4 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 1 | SO45287 | 2022-03-31 | 33.56 | 413.15 | 419.46 |
| SO48363_47 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 236 | 130 | 4 | 2023-02-02 | 115.36 | 2.88 | 2023-01-21 | 4 | 29.08 | 1 | 115.36 | 47 | SO48363 | 2023-01-28 | 9.23 | 116.32 | 28.84 |
| SO45290_1 | 913D-41B7-81 | PO16037118184 | 100 | 282 | 218 | 384 | 4 | 2022-04-05 | 11.40 | 0.29 | 2022-03-24 | 2 | 3.40 | 1 | 11.40 | 1 | SO45290 | 2022-03-31 | 0.91 | 6.79 | 5.70 |
| SO48363_48 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 242 | 130 | 4 | 2023-02-02 | 2342.45 | 58.56 | 2023-01-21 | 3 | 722.26 | 1 | 2342.45 | 48 | SO48363 | 2023-01-28 | 187.40 | 2166.77 | 780.82 |
| SO45290_2 | 913D-41B7-81 | PO16037118184 | 100 | 282 | 345 | 384 | 4 | 2022-04-05 | 6119.98 | 153.00 | 2022-03-24 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO45290 | 2022-03-31 | 489.60 | 5736.46 | 2039.99 |
| SO48363_49 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 458 | 130 | 4 | 2023-02-02 | 359.95 | 9.00 | 2023-01-21 | 8 | 30.93 | 1 | 359.95 | 49 | SO48363 | 2023-01-28 | 28.80 | 247.47 | 44.99 |
| SO45290_3 | 913D-41B7-81 | PO16037118184 | 100 | 282 | 296 | 384 | 4 | 2022-04-05 | 714.70 | 17.87 | 2022-03-24 | 1 | 617.03 | 1 | 714.70 | 3 | SO45290 | 2022-03-31 | 57.18 | 617.03 | 714.70 |
| SO48364_1 | 93FF-4A54-BA | PO3886118778 | 100 | 283 | 422 | 165 | 4 | 2023-02-02 | 135.08 | 3.38 | 2023-01-21 | 2 | 49.98 | 1 | 135.08 | 1 | SO48364 | 2023-01-28 | 10.81 | 99.96 | 67.54 |
| SO45290_4 | 913D-41B7-81 | PO16037118184 | 100 | 282 | 348 | 384 | 4 | 2022-04-05 | 4049.99 | 101.25 | 2022-03-24 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45290 | 2022-03-31 | 324.00 | 3796.19 | 2024.99 |
| SO48364_2 | 93FF-4A54-BA | PO3886118778 | 100 | 283 | 456 | 165 | 4 | 2023-02-02 | 179.98 | 4.50 | 2023-01-21 | 4 | 30.93 | 1 | 179.98 | 2 | SO48364 | 2023-01-28 | 14.40 | 123.73 | 44.99 |
Generated 2024-09-20 18:49:56.357 UTC