[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 736 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59013_12 | C224-4535-BA | PO5597199820 | 100 | 281 | 542 | 75 | 4 | 2024-02-03 | 48.59 | 1.21 | 2024-01-22 | 2 | 17.98 | 1 | 48.59 | 12 | SO59013 | 2024-01-29 | 3.89 | 35.96 | 24.29 |
| SO43896_4 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 326 | 256 | 4 | 2021-10-04 | 1677.84 | 41.95 | 2021-09-22 | 4 | 413.15 | 1 | 1677.84 | 4 | SO43896 | 2021-09-29 | 134.23 | 1652.59 | 419.46 |
| SO47687_19 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 254 | 203 | 4 | 2022-12-04 | 183.94 | 4.60 | 2022-11-22 | 1 | 170.14 | 1 | 183.94 | 19 | SO47687 | 2022-11-29 | 14.72 | 170.14 | 183.94 |
| SO51122_24 | D915-4225-97 | PO551181465 | 100 | 281 | 376 | 4 | 4 | 2023-09-03 | 1466.01 | 36.65 | 2023-08-22 | 1 | 1554.95 | 1 | 1466.01 | 24 | SO51122 | 2023-08-29 | 117.28 | 1554.95 | 1466.01 |
| SO59013_13 | C224-4535-BA | PO5597199820 | 100 | 281 | 524 | 75 | 4 | 2024-02-03 | 316.86 | 7.92 | 2024-01-22 | 2 | 144.59 | 1 | 316.86 | 13 | SO59013 | 2024-01-29 | 25.35 | 289.19 | 158.43 |
| SO43896_5 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 232 | 256 | 4 | 2021-10-04 | 115.36 | 2.88 | 2021-09-22 | 4 | 31.72 | 1 | 115.36 | 5 | SO43896 | 2021-09-29 | 9.23 | 126.90 | 28.84 |
| SO47687_20 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 422 | 203 | 4 | 2022-12-04 | 67.54 | 1.69 | 2022-11-22 | 1 | 49.98 | 1 | 67.54 | 20 | SO47687 | 2022-11-29 | 5.40 | 49.98 | 67.54 |
| SO51122_25 | D915-4225-97 | PO551181465 | 100 | 281 | 546 | 4 | 4 | 2023-09-03 | 149.02 | 3.73 | 2023-08-22 | 4 | 27.57 | 1 | 149.02 | 25 | SO51122 | 2023-08-29 | 11.92 | 110.27 | 37.25 |
| SO59013_14 | C224-4535-BA | PO5597199820 | 100 | 281 | 295 | 75 | 4 | 2024-02-03 | 1637.40 | 40.94 | 2024-01-22 | 2 | 747.20 | 1 | 1637.40 | 14 | SO59013 | 2024-01-29 | 130.99 | 1494.40 | 818.70 |
| SO43897_1 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 235 | 312 | 4 | 2021-10-04 | 57.68 | 1.44 | 2021-09-22 | 2 | 31.72 | 1 | 57.68 | 1 | SO43897 | 2021-09-29 | 4.61 | 63.45 | 28.84 |
| SO47687_21 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 453 | 203 | 4 | 2022-12-04 | 107.98 | 2.70 | 2022-11-22 | 3 | 24.75 | 1 | 107.98 | 21 | SO47687 | 2022-11-29 | 8.64 | 74.24 | 35.99 |
| SO51122_26 | D915-4225-97 | PO551181465 | 100 | 281 | 436 | 4 | 4 | 2023-09-03 | 1070.69 | 26.77 | 2023-08-22 | 3 | 360.94 | 1 | 1070.69 | 26 | SO51122 | 2023-08-29 | 85.66 | 1082.83 | 356.90 |
| SO59013_15 | C224-4535-BA | PO5597199820 | 100 | 281 | 511 | 75 | 4 | 2024-02-03 | 1310.72 | 32.77 | 2024-01-22 | 6 | 199.38 | 1 | 1310.72 | 15 | SO59013 | 2024-01-29 | 104.86 | 1196.25 | 218.45 |
| SO43897_2 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 345 | 312 | 4 | 2021-10-04 | 10199.97 | 255.00 | 2021-09-22 | 5 | 1912.15 | 1 | 10199.97 | 2 | SO43897 | 2021-09-29 | 816.00 | 9560.77 | 2039.99 |
| SO47687_22 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 327 | 203 | 4 | 2022-12-04 | 1409.38 | 35.23 | 2022-11-22 | 3 | 486.71 | 1 | 1409.38 | 22 | SO47687 | 2022-11-29 | 112.75 | 1460.12 | 469.79 |
| SO51122_27 | D915-4225-97 | PO551181465 | 100 | 281 | 255 | 4 | 4 | 2023-09-03 | 1618.66 | 40.47 | 2023-08-22 | 8 | 204.63 | 1 | 1618.66 | 27 | SO51122 | 2023-08-29 | 129.49 | 1637.00 | 202.33 |
Generated 2024-09-21 10:48:24.022 UTC