[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 < SKIP 250 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51100_12 | A159-4950-A0 | PO13862191766 | 19 | 291 | 402 | 119 | 6 | 2023-10-27 | 72.16 | 1.80 | 2023-10-15 | 1 | 53.40 | 1 | 72.16 | 12 | SO51100 | 2023-10-22 | 5.77 | 53.40 | 72.16 |
| SO43679_2 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 342 | 480 | 6 | 2021-10-27 | 838.92 | 20.97 | 2021-10-15 | 2 | 413.15 | 1 | 838.92 | 2 | SO43679 | 2021-10-22 | 67.11 | 826.29 | 419.46 |
| SO47668_1 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 221 | 299 | 6 | 2023-01-27 | 181.68 | 4.54 | 2023-01-15 | 9 | 13.88 | 1 | 181.68 | 1 | SO47668 | 2023-01-22 | 14.53 | 124.90 | 20.19 |
| SO51100_13 | A159-4950-A0 | PO13862191766 | 19 | 291 | 476 | 119 | 6 | 2023-10-27 | 335.95 | 8.40 | 2023-10-15 | 8 | 26.18 | 1 | 335.95 | 13 | SO51100 | 2023-10-22 | 26.88 | 209.41 | 41.99 |
| SO43679_3 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 232 | 480 | 6 | 2021-10-27 | 57.68 | 1.44 | 2021-10-15 | 2 | 31.72 | 1 | 57.68 | 3 | SO43679 | 2021-10-22 | 4.61 | 63.45 | 28.84 |
| SO47668_2 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 460 | 299 | 6 | 2023-01-27 | 215.98 | 5.40 | 2023-01-15 | 4 | 37.12 | 1 | 215.98 | 2 | SO47668 | 2023-01-22 | 17.28 | 148.48 | 53.99 |
| SO51100_14 | A159-4950-A0 | PO13862191766 | 19 | 291 | 589 | 119 | 6 | 2023-10-27 | 461.69 | 11.54 | 2023-10-15 | 1 | 419.78 | 1 | 461.69 | 14 | SO51100 | 2023-10-22 | 36.94 | 419.78 | 461.69 |
| SO43844_1 | 15C3-40C5-AC | PO19691138342 | 19 | 288 | 348 | 353 | 6 | 2021-11-27 | 8099.98 | 202.50 | 2021-11-15 | 4 | 1898.09 | 1 | 8099.98 | 1 | SO43844 | 2021-11-22 | 648.00 | 7592.38 | 2024.99 |
| SO47668_3 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 381 | 299 | 6 | 2023-01-27 | 1800.79 | 45.02 | 2023-01-15 | 3 | 605.65 | 1 | 1800.79 | 3 | SO47668 | 2023-01-22 | 144.06 | 1816.95 | 600.26 |
| SO51100_15 | A159-4950-A0 | PO13862191766 | 19 | 291 | 531 | 119 | 6 | 2023-10-27 | 149.87 | 3.75 | 2023-10-15 | 1 | 136.79 | 1 | 149.87 | 15 | SO51100 | 2023-10-22 | 11.99 | 136.79 | 149.87 |
| SO43844_2 | 15C3-40C5-AC | PO19691138342 | 19 | 288 | 349 | 353 | 6 | 2021-11-27 | 4049.99 | 101.25 | 2021-11-15 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43844 | 2021-11-22 | 324.00 | 3796.19 | 2024.99 |
| SO47668_4 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 461 | 299 | 6 | 2023-01-27 | 53.99 | 1.35 | 2023-01-15 | 1 | 37.12 | 1 | 53.99 | 4 | SO47668 | 2023-01-22 | 4.32 | 37.12 | 53.99 |
| SO51100_16 | A159-4950-A0 | PO13862191766 | 19 | 291 | 298 | 119 | 6 | 2023-10-27 | 3239.04 | 80.98 | 2023-10-15 | 4 | 739.04 | 1 | 3239.04 | 16 | SO51100 | 2023-10-22 | 259.12 | 2956.16 | 809.76 |
| SO43844_3 | 15C3-40C5-AC | PO19691138342 | 19 | 288 | 350 | 353 | 6 | 2021-11-27 | 6074.98 | 151.87 | 2021-11-15 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43844 | 2021-11-22 | 486.00 | 5694.28 | 2024.99 |
| SO47668_5 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 343 | 299 | 6 | 2023-01-27 | 3288.56 | 82.21 | 2023-01-15 | 7 | 486.71 | 1 | 3288.56 | 5 | SO47668 | 2023-01-22 | 263.08 | 3406.95 | 469.79 |
Generated 2024-11-14 16:53:09.927 UTC