[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 3273 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45059_12 | C618-4998-BE | PO10730115502 | 100 | 287 | 326 | 491 | 4 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 12 | SO45059 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO45059_13 | C618-4998-BE | PO10730115502 | 100 | 287 | 334 | 491 | 4 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 13 | SO45059 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO45059_14 | C618-4998-BE | PO10730115502 | 100 | 287 | 330 | 491 | 4 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 14 | SO45059 | 2022-02-28 | 67.11 | 826.29 | 419.46 |
| SO45059_15 | C618-4998-BE | PO10730115502 | 100 | 287 | 336 | 491 | 4 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 15 | SO45059 | 2022-02-28 | 67.11 | 826.29 | 419.46 |
| SO45059_16 | C618-4998-BE | PO10730115502 | 100 | 287 | 311 | 491 | 4 | 2022-03-05 | 4293.92 | 107.35 | 2022-02-21 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO45059 | 2022-02-28 | 343.51 | 4342.59 | 2146.96 |
| SO45059_17 | C618-4998-BE | PO10730115502 | 100 | 287 | 312 | 491 | 4 | 2022-03-05 | 4293.92 | 107.35 | 2022-02-21 | 2 | 2171.29 | 1 | 4293.92 | 17 | SO45059 | 2022-02-28 | 343.51 | 4342.59 | 2146.96 |
| SO45060_1 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 326 | 203 | 4 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 1 | SO45060 | 2022-02-28 | 67.11 | 826.29 | 419.46 |
| SO45060_2 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 328 | 203 | 4 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 2 | SO45060 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO45060_3 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 310 | 203 | 4 | 2022-03-05 | 2146.96 | 53.67 | 2022-02-21 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO45060 | 2022-02-28 | 171.76 | 2171.29 | 2146.96 |
| SO45060_4 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 320 | 203 | 4 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 4 | SO45060 | 2022-02-28 | 67.11 | 826.29 | 419.46 |
| SO45060_5 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 338 | 203 | 4 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 5 | SO45060 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO45060_6 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 342 | 203 | 4 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 6 | SO45060 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO45060_7 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 313 | 203 | 4 | 2022-03-05 | 4293.92 | 107.35 | 2022-02-21 | 2 | 2171.29 | 1 | 4293.92 | 7 | SO45060 | 2022-02-28 | 343.51 | 4342.59 | 2146.96 |
| 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 |
Generated 2024-09-20 18:47:42.143 UTC