[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 5815 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63213_14 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 386 | 97 | 4 | 2024-05-29 | 3361.47 | 84.04 | 2024-05-17 | 5 | 713.08 | 1 | 3361.47 | 14 | SO63213 | 2024-05-24 | 268.92 | 3565.40 | 672.29 |
| SO63213_15 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 384 | 97 | 4 | 2024-05-29 | 1344.59 | 33.61 | 2024-05-17 | 2 | 713.08 | 1 | 1344.59 | 15 | SO63213 | 2024-05-24 | 107.57 | 1426.16 | 672.29 |
| SO63213_16 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 583 | 97 | 4 | 2024-05-29 | 3061.78 | 76.54 | 2024-05-17 | 3 | 1082.51 | 1 | 3061.78 | 16 | SO63213 | 2024-05-24 | 244.94 | 3247.53 | 1020.59 |
| SO63213_17 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 582 | 97 | 4 | 2024-05-29 | 4082.38 | 102.06 | 2024-05-17 | 4 | 1082.51 | 1 | 4082.38 | 17 | SO63213 | 2024-05-24 | 326.59 | 4330.04 | 1020.59 |
| SO63213_18 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 482 | 97 | 4 | 2024-05-29 | 53.94 | 1.35 | 2024-05-17 | 10 | 3.36 | 1 | 53.94 | 18 | SO63213 | 2024-05-24 | 4.32 | 33.62 | 5.39 |
| SO63213_19 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 584 | 97 | 4 | 2024-05-29 | 2591.95 | 64.80 | 2024-05-17 | 8 | 343.65 | 1 | 2591.95 | 19 | SO63213 | 2024-05-24 | 207.36 | 2749.20 | 323.99 |
| SO63213_20 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 545 | 97 | 4 | 2024-05-29 | 72.88 | 1.82 | 2024-05-17 | 3 | 17.98 | 1 | 72.88 | 20 | SO63213 | 2024-05-24 | 5.83 | 53.93 | 24.29 |
| SO63213_21 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 605 | 97 | 4 | 2024-05-29 | 1295.98 | 32.40 | 2024-05-17 | 4 | 343.65 | 1 | 1295.98 | 21 | SO63213 | 2024-05-24 | 103.68 | 1374.60 | 323.99 |
| SO63240_1 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 569 | 131 | 4 | 2024-05-29 | 445.41 | 11.14 | 2024-05-17 | 1 | 461.44 | 1 | 445.41 | 1 | SO63240 | 2024-05-24 | 35.63 | 461.44 | 445.41 |
| SO53606_22 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 591 | 61 | 4 | 2023-12-28 | 338.99 | 8.47 | 2023-12-16 | 1 | 308.22 | 1 | 338.99 | 22 | SO53606 | 2023-12-23 | 27.12 | 308.22 | 338.99 |
| SO53606_23 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 471 | 61 | 4 | 2023-12-28 | 304.80 | 7.62 | 2023-12-16 | 8 | 23.75 | 1 | 304.80 | 23 | SO53606 | 2023-12-23 | 24.38 | 189.99 | 38.10 |
| SO53606_24 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 511 | 61 | 4 | 2023-12-28 | 1310.72 | 32.77 | 2023-12-16 | 6 | 199.38 | 1 | 1310.72 | 24 | SO53606 | 2023-12-23 | 104.86 | 1196.25 | 218.45 |
| SO53606_25 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 231 | 61 | 4 | 2023-12-28 | 29.99 | 0.75 | 2023-12-16 | 1 | 38.49 | 1 | 29.99 | 25 | SO53606 | 2023-12-23 | 2.40 | 38.49 | 29.99 |
| SO53606_26 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 544 | 61 | 4 | 2023-12-28 | 145.78 | 3.64 | 2023-12-16 | 3 | 35.96 | 1 | 145.78 | 26 | SO53606 | 2023-12-23 | 11.66 | 107.88 | 48.59 |
Generated 2024-11-14 07:28:22.245 UTC