[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2493 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44500_5 | E9A4-477A-83 | PO16762152605 | 100 | 282 | 223 | 259 | 4 | 2022-02-25 | 10.37 | 0.26 | 2022-02-13 | 2 | 5.71 | 1 | 10.37 | 5 | SO44500 | 2022-02-20 | 0.83 | 11.41 | 5.19 |
| SO48048_43 | B414-46CB-BA | PO3480117933 | 100 | 283 | 233 | 436 | 4 | 2023-02-25 | 173.04 | 4.33 | 2023-02-13 | 6 | 29.08 | 1 | 173.04 | 43 | SO48048 | 2023-02-20 | 13.84 | 174.48 | 28.84 |
| SO51809_22 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 477 | 309 | 4 | 2023-11-25 | 8.98 | 0.22 | 2023-11-13 | 3 | 1.87 | 1 | 8.98 | 22 | SO51809 | 2023-11-20 | 0.72 | 5.60 | 2.99 |
| SO61218_22 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 234 | 475 | 4 | 2024-04-26 | 299.94 | 7.50 | 2024-04-14 | 10 | 38.49 | 1 | 299.94 | 22 | SO61218 | 2024-04-21 | 24.00 | 384.92 | 29.99 |
| SO44500_6 | E9A4-477A-83 | PO16762152605 | 100 | 282 | 232 | 259 | 4 | 2022-02-25 | 86.52 | 2.16 | 2022-02-13 | 3 | 31.72 | 1 | 86.52 | 6 | SO44500 | 2022-02-20 | 6.92 | 95.17 | 28.84 |
| SO48048_44 | B414-46CB-BA | PO3480117933 | 100 | 283 | 433 | 436 | 4 | 2023-02-25 | 1622.26 | 40.56 | 2023-02-13 | 5 | 300.12 | 1 | 1622.26 | 44 | SO48048 | 2023-02-20 | 129.78 | 1500.59 | 324.45 |
| SO51809_23 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 361 | 309 | 4 | 2023-11-25 | 4130.98 | 103.27 | 2023-11-13 | 3 | 1251.98 | 1 | 4130.98 | 23 | SO51809 | 2023-11-20 | 330.48 | 3755.94 | 1376.99 |
| SO61218_23 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 359 | 475 | 4 | 2024-04-26 | 11015.95 | 275.40 | 2024-04-14 | 8 | 1251.98 | 1 | 11015.95 | 23 | SO61218 | 2024-04-21 | 881.28 | 10015.85 | 1376.99 |
| SO44505_1 | 5D07-4BE7-A6 | PO16037162003 | 100 | 282 | 292 | 384 | 4 | 2022-02-25 | 818.70 | 20.47 | 2022-02-13 | 1 | 706.81 | 1 | 818.70 | 1 | SO44505 | 2022-02-20 | 65.50 | 706.81 | 818.70 |
| SO48048_45 | B414-46CB-BA | PO3480117933 | 100 | 283 | 453 | 436 | 4 | 2023-02-25 | 179.97 | 4.50 | 2023-02-13 | 5 | 24.75 | 1 | 179.97 | 45 | SO48048 | 2023-02-20 | 14.40 | 123.73 | 35.99 |
| SO51809_24 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 231 | 309 | 4 | 2023-11-25 | 119.98 | 3.00 | 2023-11-13 | 4 | 38.49 | 1 | 119.98 | 24 | SO51809 | 2023-11-20 | 9.60 | 153.97 | 29.99 |
| SO61218_24 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 551 | 475 | 4 | 2024-04-26 | 158.43 | 3.96 | 2024-04-14 | 1 | 144.59 | 1 | 158.43 | 24 | SO61218 | 2024-04-21 | 12.67 | 144.59 | 158.43 |
| SO44505_2 | 5D07-4BE7-A6 | PO16037162003 | 100 | 282 | 347 | 384 | 4 | 2022-02-25 | 4079.99 | 102.00 | 2022-02-13 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44505 | 2022-02-20 | 326.40 | 3824.31 | 2039.99 |
| SO48048_46 | B414-46CB-BA | PO3480117933 | 100 | 283 | 389 | 436 | 4 | 2023-02-25 | 1200.53 | 30.01 | 2023-02-13 | 2 | 605.65 | 1 | 1200.53 | 46 | SO48048 | 2023-02-20 | 96.04 | 1211.30 | 600.26 |
Generated 2024-11-13 01:39:35.939 UTC