[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 635 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51122_29 | D915-4225-97 | PO551181465 | 100 | 281 | 583 | 4 | 4 | 2023-10-24 | 3061.78 | 76.54 | 2023-10-12 | 3 | 1082.51 | 1 | 3061.78 | 29 | SO51122 | 2023-10-19 | 244.94 | 3247.53 | 1020.59 |
| SO47687_25 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 321 | 203 | 4 | 2023-01-24 | 1879.18 | 46.98 | 2023-01-12 | 4 | 486.71 | 1 | 1879.18 | 25 | SO47687 | 2023-01-19 | 150.33 | 1946.83 | 469.79 |
| SO51122_30 | D915-4225-97 | PO551181465 | 100 | 281 | 384 | 4 | 4 | 2023-10-24 | 2016.88 | 50.42 | 2023-10-12 | 3 | 713.08 | 1 | 2016.88 | 30 | SO51122 | 2023-10-19 | 161.35 | 2139.24 | 672.29 |
| SO47687_26 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 371 | 203 | 4 | 2023-01-24 | 3926.81 | 98.17 | 2023-01-12 | 3 | 1320.68 | 1 | 3926.81 | 26 | SO47687 | 2023-01-19 | 314.15 | 3962.05 | 1308.94 |
| SO51122_31 | D915-4225-97 | PO551181465 | 100 | 281 | 584 | 4 | 4 | 2023-10-24 | 971.98 | 24.30 | 2023-10-12 | 3 | 343.65 | 1 | 971.98 | 31 | SO51122 | 2023-10-19 | 77.76 | 1030.95 | 323.99 |
| SO43913_5 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 351 | 40 | 4 | 2021-11-24 | 4049.99 | 101.25 | 2021-11-12 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43913 | 2021-11-19 | 324.00 | 3796.19 | 2024.99 |
| SO43913_6 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 215 | 40 | 4 | 2021-11-24 | 20.19 | 0.50 | 2021-11-12 | 1 | 12.03 | 1 | 20.19 | 6 | SO43913 | 2021-11-19 | 1.61 | 12.03 | 20.19 |
| SO43913_7 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 350 | 40 | 4 | 2021-11-24 | 10124.97 | 253.12 | 2021-11-12 | 5 | 1898.09 | 1 | 10124.97 | 7 | SO43913 | 2021-11-19 | 810.00 | 9490.47 | 2024.99 |
| SO43913_8 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 348 | 40 | 4 | 2021-11-24 | 8099.98 | 202.50 | 2021-11-12 | 4 | 1898.09 | 1 | 8099.98 | 8 | SO43913 | 2021-11-19 | 648.00 | 7592.38 | 2024.99 |
| SO43913_9 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 223 | 40 | 4 | 2021-11-24 | 10.37 | 0.26 | 2021-11-12 | 2 | 5.71 | 1 | 10.37 | 9 | SO43913 | 2021-11-19 | 0.83 | 11.41 | 5.19 |
| SO43913_10 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 212 | 40 | 4 | 2021-11-24 | 100.93 | 2.52 | 2021-11-12 | 5 | 12.03 | 1 | 100.93 | 10 | SO43913 | 2021-11-19 | 8.07 | 60.14 | 20.19 |
| SO43913_11 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 218 | 40 | 4 | 2021-11-24 | 28.50 | 0.71 | 2021-11-12 | 5 | 3.40 | 1 | 28.50 | 11 | SO43913 | 2021-11-19 | 2.28 | 16.98 | 5.70 |
| SO43913_12 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 220 | 40 | 4 | 2021-11-24 | 40.37 | 1.01 | 2021-11-12 | 2 | 12.03 | 1 | 40.37 | 12 | SO43913 | 2021-11-19 | 3.23 | 24.06 | 20.19 |
| SO44080_1 | F059-4F30-9B | PO18937118744 | 100 | 282 | 218 | 439 | 4 | 2021-12-25 | 11.40 | 0.29 | 2021-12-13 | 2 | 3.40 | 1 | 11.40 | 1 | SO44080 | 2021-12-20 | 0.91 | 6.79 | 5.70 |
| SO44087_1 | F58F-45C1-8E | PO16095130285 | 100 | 282 | 310 | 96 | 4 | 2021-12-25 | 4293.92 | 107.35 | 2021-12-13 | 2 | 2171.29 | 1 | 4293.92 | 1 | SO44087 | 2021-12-20 | 343.51 | 4342.59 | 2146.96 |
| SO44087_2 | F58F-45C1-8E | PO16095130285 | 100 | 282 | 276 | 96 | 4 | 2021-12-25 | 713.80 | 17.84 | 2021-12-13 | 2 | 352.14 | 1 | 713.80 | 2 | SO44087 | 2021-12-20 | 57.10 | 704.28 | 356.90 |
Generated 2024-11-11 08:37:32.005 UTC