[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 784 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47687_32 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 224 | 203 | 4 | 2022-12-04 | 25.93 | 0.65 | 2022-11-22 | 5 | 5.23 | 1 | 25.93 | 32 | SO47687 | 2022-11-29 | 2.07 | 26.15 | 5.19 |
| SO59013_25 | C224-4535-BA | PO5597199820 | 100 | 281 | 515 | 75 | 4 | 2024-02-03 | 16.27 | 0.41 | 2024-01-22 | 1 | 12.04 | 1 | 16.27 | 25 | SO59013 | 2024-01-29 | 1.30 | 12.04 | 16.27 |
| SO43897_13 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 347 | 312 | 4 | 2021-10-04 | 2039.99 | 51.00 | 2021-09-22 | 1 | 1912.15 | 1 | 2039.99 | 13 | SO43897 | 2021-09-29 | 163.20 | 1912.15 | 2039.99 |
| SO47687_33 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 341 | 203 | 4 | 2022-12-04 | 939.59 | 23.49 | 2022-11-22 | 2 | 486.71 | 1 | 939.59 | 33 | SO47687 | 2022-11-29 | 75.17 | 973.41 | 469.79 |
| SO59013_26 | C224-4535-BA | PO5597199820 | 100 | 281 | 552 | 75 | 4 | 2024-02-03 | 109.79 | 2.74 | 2024-01-22 | 2 | 40.62 | 1 | 109.79 | 26 | SO59013 | 2024-01-29 | 8.78 | 81.24 | 54.89 |
| SO43897_14 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 223 | 312 | 4 | 2021-10-04 | 15.56 | 0.39 | 2021-09-22 | 3 | 5.71 | 1 | 15.56 | 14 | SO43897 | 2021-09-29 | 1.24 | 17.12 | 5.19 |
| SO47687_34 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 331 | 203 | 4 | 2022-12-04 | 469.79 | 11.74 | 2022-11-22 | 1 | 486.71 | 1 | 469.79 | 34 | SO47687 | 2022-11-29 | 37.58 | 486.71 | 469.79 |
| SO59013_27 | C224-4535-BA | PO5597199820 | 100 | 281 | 544 | 75 | 4 | 2024-02-03 | 145.78 | 3.64 | 2024-01-22 | 3 | 35.96 | 1 | 145.78 | 27 | SO59013 | 2024-01-29 | 11.66 | 107.88 | 48.59 |
| SO43901_1 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 345 | 385 | 4 | 2021-10-04 | 6119.98 | 153.00 | 2021-09-22 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO43901 | 2021-09-29 | 489.60 | 5736.46 | 2039.99 |
| SO47687_35 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 383 | 203 | 4 | 2022-12-04 | 1200.53 | 30.01 | 2022-11-22 | 2 | 605.65 | 1 | 1200.53 | 35 | SO47687 | 2022-11-29 | 96.04 | 1211.30 | 600.26 |
| SO59013_28 | C224-4535-BA | PO5597199820 | 100 | 281 | 601 | 75 | 4 | 2024-02-03 | 97.18 | 2.43 | 2024-01-22 | 3 | 23.97 | 1 | 97.18 | 28 | SO59013 | 2024-01-29 | 7.77 | 71.91 | 32.39 |
| SO43901_2 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 346 | 385 | 4 | 2021-10-04 | 6119.98 | 153.00 | 2021-09-22 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO43901 | 2021-09-29 | 489.60 | 5736.46 | 2039.99 |
| SO47687_36 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 339 | 203 | 4 | 2022-12-04 | 939.59 | 23.49 | 2022-11-22 | 2 | 486.71 | 1 | 939.59 | 36 | SO47687 | 2022-11-29 | 75.17 | 973.41 | 469.79 |
| SO59013_29 | C224-4535-BA | PO5597199820 | 100 | 281 | 517 | 75 | 4 | 2024-02-03 | 157.92 | 3.95 | 2024-01-22 | 5 | 23.37 | 1 | 157.92 | 29 | SO59013 | 2024-01-29 | 12.63 | 116.86 | 31.58 |
| SO43901_3 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 220 | 385 | 4 | 2021-10-04 | 20.19 | 0.50 | 2021-09-22 | 1 | 12.03 | 1 | 20.19 | 3 | SO43901 | 2021-09-29 | 1.61 | 12.03 | 20.19 |
| SO47687_37 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 335 | 203 | 4 | 2022-12-04 | 469.79 | 11.74 | 2022-11-22 | 1 | 486.71 | 1 | 469.79 | 37 | SO47687 | 2022-11-29 | 37.58 | 486.71 | 469.79 |
Generated 2024-09-21 14:21:10.186 UTC