[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 3139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45060_8 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 322 | 203 | 4 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 8 | SO45060 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO48311_22 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 448 | 239 | 4 | 2023-02-02 | 47.98 | 1.20 | 2023-01-21 | 4 | 8.25 | 1 | 47.98 | 22 | SO48311 | 2023-01-28 | 3.84 | 32.98 | 11.99 |
| SO59068_26 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 531 | 490 | 4 | 2024-02-02 | 449.62 | 11.24 | 2024-01-21 | 3 | 136.79 | 1 | 449.62 | 26 | SO59068 | 2024-01-28 | 35.97 | 410.36 | 149.87 |
| SO45060_9 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 232 | 203 | 4 | 2022-03-05 | 57.68 | 1.44 | 2022-02-21 | 2 | 31.72 | 1 | 57.68 | 9 | SO45060 | 2022-02-28 | 4.61 | 63.45 | 28.84 |
| SO48311_23 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 373 | 239 | 4 | 2023-02-02 | 3926.81 | 98.17 | 2023-01-21 | 3 | 1320.68 | 1 | 3926.81 | 23 | SO48311 | 2023-01-28 | 314.15 | 3962.05 | 1308.94 |
| SO59068_27 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 552 | 490 | 4 | 2024-02-02 | 439.15 | 10.98 | 2024-01-21 | 8 | 40.62 | 1 | 439.15 | 27 | SO59068 | 2024-01-28 | 35.13 | 324.97 | 54.89 |
| SO45060_10 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 223 | 203 | 4 | 2022-03-05 | 15.56 | 0.39 | 2022-02-21 | 3 | 5.71 | 1 | 15.56 | 10 | SO45060 | 2022-02-28 | 1.24 | 17.12 | 5.19 |
| SO48311_24 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 457 | 239 | 4 | 2023-02-02 | 134.98 | 3.37 | 2023-01-21 | 3 | 30.93 | 1 | 134.98 | 24 | SO48311 | 2023-01-28 | 10.80 | 92.80 | 44.99 |
| SO59068_28 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 591 | 490 | 4 | 2024-02-02 | 338.99 | 8.47 | 2024-01-21 | 1 | 308.22 | 1 | 338.99 | 28 | SO59068 | 2024-01-28 | 27.12 | 308.22 | 338.99 |
| SO45060_11 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 336 | 203 | 4 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 11 | SO45060 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO48311_25 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 454 | 239 | 4 | 2023-02-02 | 107.98 | 2.70 | 2023-01-21 | 3 | 24.75 | 1 | 107.98 | 25 | SO48311 | 2023-01-28 | 8.64 | 74.24 | 35.99 |
| SO59068_29 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 594 | 490 | 4 | 2024-02-02 | 677.99 | 16.95 | 2024-01-21 | 2 | 308.22 | 1 | 677.99 | 29 | SO59068 | 2024-01-28 | 54.24 | 616.44 | 338.99 |
| SO45060_12 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 312 | 203 | 4 | 2022-03-05 | 4293.92 | 107.35 | 2022-02-21 | 2 | 2171.29 | 1 | 4293.92 | 12 | SO45060 | 2022-02-28 | 343.51 | 4342.59 | 2146.96 |
| SO48311_26 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 460 | 239 | 4 | 2023-02-02 | 161.98 | 4.05 | 2023-01-21 | 3 | 37.12 | 1 | 161.98 | 26 | SO48311 | 2023-01-28 | 12.96 | 111.36 | 53.99 |
| SO59068_30 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 533 | 490 | 4 | 2024-02-02 | 599.50 | 14.99 | 2024-01-21 | 4 | 136.79 | 1 | 599.50 | 30 | SO59068 | 2024-01-28 | 47.96 | 547.14 | 149.87 |
Generated 2024-09-20 19:28:27.880 UTC