[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 3252 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44783_9 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 351 | 648 | 4 | 2022-02-02 | 4049.99 | 101.25 | 2022-01-21 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO44783 | 2022-01-28 | 324.00 | 3796.19 | 2024.99 |
| SO44783_10 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 212 | 648 | 4 | 2022-02-02 | 60.56 | 1.51 | 2022-01-21 | 3 | 12.03 | 1 | 60.56 | 10 | SO44783 | 2022-01-28 | 4.84 | 36.08 | 20.19 |
| SO44783_11 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 350 | 648 | 4 | 2022-02-02 | 4049.99 | 101.25 | 2022-01-21 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44783 | 2022-01-28 | 324.00 | 3796.19 | 2024.99 |
| SO44783_12 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 349 | 648 | 4 | 2022-02-02 | 4049.99 | 101.25 | 2022-01-21 | 2 | 1898.09 | 1 | 4049.99 | 12 | SO44783 | 2022-01-28 | 324.00 | 3796.19 | 2024.99 |
| SO44783_13 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 220 | 648 | 4 | 2022-02-02 | 60.56 | 1.51 | 2022-01-21 | 3 | 12.03 | 1 | 60.56 | 13 | SO44783 | 2022-01-28 | 4.84 | 36.08 | 20.19 |
| SO44783_14 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 345 | 648 | 4 | 2022-02-02 | 4079.99 | 102.00 | 2022-01-21 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44783 | 2022-01-28 | 326.40 | 3824.31 | 2039.99 |
| SO44783_15 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 219 | 648 | 4 | 2022-02-02 | 5.70 | 0.14 | 2022-01-21 | 1 | 3.40 | 1 | 5.70 | 15 | SO44783 | 2022-01-28 | 0.46 | 3.40 | 5.70 |
| SO44783_16 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 229 | 648 | 4 | 2022-02-02 | 86.52 | 2.16 | 2022-01-21 | 3 | 31.72 | 1 | 86.52 | 16 | SO44783 | 2022-01-28 | 6.92 | 95.17 | 28.84 |
| SO44787_1 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 349 | 75 | 4 | 2022-02-02 | 6074.98 | 151.87 | 2022-01-21 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44787 | 2022-01-28 | 486.00 | 5694.28 | 2024.99 |
| SO44787_2 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 344 | 75 | 4 | 2022-02-02 | 12239.96 | 306.00 | 2022-01-21 | 6 | 1912.15 | 1 | 12239.96 | 2 | SO44787 | 2022-01-28 | 979.20 | 11472.93 | 2039.99 |
| SO44787_3 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 347 | 75 | 4 | 2022-02-02 | 2039.99 | 51.00 | 2022-01-21 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44787 | 2022-01-28 | 163.20 | 1912.15 | 2039.99 |
| SO44787_4 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 296 | 75 | 4 | 2022-02-02 | 1429.41 | 35.74 | 2022-01-21 | 2 | 617.03 | 1 | 1429.41 | 4 | SO44787 | 2022-01-28 | 114.35 | 1234.06 | 714.70 |
| SO51773_22 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 237 | 167 | 4 | 2023-10-03 | 179.96 | 4.50 | 2023-09-21 | 6 | 38.49 | 1 | 179.96 | 22 | SO51773 | 2023-09-28 | 14.40 | 230.95 | 29.99 |
| SO51773_23 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 488 | 167 | 4 | 2023-10-03 | 161.97 | 4.05 | 2023-09-21 | 5 | 41.57 | 1 | 161.97 | 23 | SO51773 | 2023-09-28 | 12.96 | 207.86 | 32.39 |
Generated 2024-09-20 18:32:53.671 UTC