[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 756 > < 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_17 | C224-4535-BA | PO5597199820 | 100 | 281 | 603 | 75 | 4 | 2024-03-28 | 72.89 | 1.82 | 2024-03-16 | 1 | 53.94 | 1 | 72.89 | 17 | SO59013 | 2024-03-23 | 5.83 | 53.94 | 72.89 |
| SO43897_4 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 350 | 312 | 4 | 2021-11-27 | 8099.98 | 202.50 | 2021-11-15 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43897 | 2021-11-22 | 648.00 | 7592.38 | 2024.99 |
| SO47687_24 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 236 | 203 | 4 | 2023-01-27 | 144.20 | 3.61 | 2023-01-15 | 5 | 29.08 | 1 | 144.20 | 24 | SO47687 | 2023-01-22 | 11.54 | 145.40 | 28.84 |
| SO51122_29 | D915-4225-97 | PO551181465 | 100 | 281 | 583 | 4 | 4 | 2023-10-27 | 3061.78 | 76.54 | 2023-10-15 | 3 | 1082.51 | 1 | 3061.78 | 29 | SO51122 | 2023-10-22 | 244.94 | 3247.53 | 1020.59 |
| SO59013_18 | C224-4535-BA | PO5597199820 | 100 | 281 | 355 | 75 | 4 | 2024-03-28 | 4175.98 | 104.40 | 2024-03-16 | 3 | 1265.62 | 1 | 4175.98 | 18 | SO59013 | 2024-03-23 | 334.08 | 3796.86 | 1391.99 |
| SO43897_5 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 348 | 312 | 4 | 2021-11-27 | 4049.99 | 101.25 | 2021-11-15 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43897 | 2021-11-22 | 324.00 | 3796.19 | 2024.99 |
| SO47687_25 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 321 | 203 | 4 | 2023-01-27 | 1879.18 | 46.98 | 2023-01-15 | 4 | 486.71 | 1 | 1879.18 | 25 | SO47687 | 2023-01-22 | 150.33 | 1946.83 | 469.79 |
| SO51122_30 | D915-4225-97 | PO551181465 | 100 | 281 | 384 | 4 | 4 | 2023-10-27 | 2016.88 | 50.42 | 2023-10-15 | 3 | 713.08 | 1 | 2016.88 | 30 | SO51122 | 2023-10-22 | 161.35 | 2139.24 | 672.29 |
| SO59013_19 | C224-4535-BA | PO5597199820 | 100 | 281 | 531 | 75 | 4 | 2024-03-28 | 149.87 | 3.75 | 2024-03-16 | 1 | 136.79 | 1 | 149.87 | 19 | SO59013 | 2024-03-23 | 11.99 | 136.79 | 149.87 |
| SO43897_6 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 218 | 312 | 4 | 2021-11-27 | 57.00 | 1.43 | 2021-11-15 | 10 | 3.40 | 1 | 57.00 | 6 | SO43897 | 2021-11-22 | 4.56 | 33.96 | 5.70 |
| SO47687_26 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 371 | 203 | 4 | 2023-01-27 | 3926.81 | 98.17 | 2023-01-15 | 3 | 1320.68 | 1 | 3926.81 | 26 | SO47687 | 2023-01-22 | 314.15 | 3962.05 | 1308.94 |
| SO51122_31 | D915-4225-97 | PO551181465 | 100 | 281 | 584 | 4 | 4 | 2023-10-27 | 971.98 | 24.30 | 2023-10-15 | 3 | 343.65 | 1 | 971.98 | 31 | SO51122 | 2023-10-22 | 77.76 | 1030.95 | 323.99 |
| SO59013_20 | C224-4535-BA | PO5597199820 | 100 | 281 | 363 | 75 | 4 | 2024-03-28 | 2753.99 | 68.85 | 2024-03-16 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO59013 | 2024-03-23 | 220.32 | 2503.96 | 1376.99 |
| SO43897_7 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 232 | 312 | 4 | 2021-11-27 | 57.68 | 1.44 | 2021-11-15 | 2 | 31.72 | 1 | 57.68 | 7 | SO43897 | 2021-11-22 | 4.61 | 63.45 | 28.84 |
| SO47687_27 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 379 | 203 | 4 | 2023-01-27 | 2617.88 | 65.45 | 2023-01-15 | 2 | 1320.68 | 1 | 2617.88 | 27 | SO47687 | 2023-01-22 | 209.43 | 2641.37 | 1308.94 |
| SO51122_32 | D915-4225-97 | PO551181465 | 100 | 281 | 390 | 4 | 4 | 2023-10-27 | 4033.76 | 100.84 | 2023-10-15 | 6 | 713.08 | 1 | 4033.76 | 32 | SO51122 | 2023-10-22 | 322.70 | 4278.48 | 672.29 |
Generated 2024-11-14 07:09:27.552 UTC