[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2143 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_8 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 588 | 496 | 6 | 2023-10-26 | 1846.78 | 46.17 | 2023-10-14 | 4 | 419.78 | 1 | 1846.78 | 8 | SO51160 | 2023-10-21 | 147.74 | 1679.11 | 461.69 |
| SO59042_2 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 592 | 190 | 6 | 2024-03-27 | 338.99 | 8.47 | 2024-03-15 | 1 | 308.22 | 1 | 338.99 | 2 | SO59042 | 2024-03-22 | 27.12 | 308.22 | 338.99 |
| SO44766_1 | 81D1-4AD0-8F | PO10585113288 | 19 | 284 | 218 | 498 | 6 | 2022-03-28 | 17.10 | 0.43 | 2022-03-16 | 3 | 3.40 | 1 | 17.10 | 1 | SO44766 | 2022-03-23 | 1.37 | 10.19 | 5.70 |
| SO48059_27 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 422 | 84 | 6 | 2023-02-26 | 67.54 | 1.69 | 2023-02-14 | 1 | 49.98 | 1 | 67.54 | 27 | SO48059 | 2023-02-21 | 5.40 | 49.98 | 67.54 |
| SO51160_9 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 359 | 496 | 6 | 2023-10-26 | 6884.97 | 172.12 | 2023-10-14 | 5 | 1251.98 | 1 | 6884.97 | 9 | SO51160 | 2023-10-21 | 550.80 | 6259.91 | 1376.99 |
| SO59042_3 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 559 | 190 | 6 | 2024-03-27 | 12.14 | 0.30 | 2024-03-15 | 1 | 8.99 | 1 | 12.14 | 3 | SO59042 | 2024-03-22 | 0.97 | 8.99 | 12.14 |
| SO44766_2 | 81D1-4AD0-8F | PO10585113288 | 19 | 284 | 344 | 498 | 6 | 2022-03-28 | 2039.99 | 51.00 | 2022-03-16 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44766 | 2022-03-23 | 163.20 | 1912.15 | 2039.99 |
| SO48059_28 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 323 | 84 | 6 | 2023-02-26 | 1409.38 | 35.23 | 2023-02-14 | 3 | 486.71 | 1 | 1409.38 | 28 | SO48059 | 2023-02-21 | 112.75 | 1460.12 | 469.79 |
| SO51160_10 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 551 | 496 | 6 | 2023-10-26 | 316.86 | 7.92 | 2023-10-14 | 2 | 144.59 | 1 | 316.86 | 10 | SO51160 | 2023-10-21 | 25.35 | 289.19 | 158.43 |
| SO59042_4 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 588 | 190 | 6 | 2024-03-27 | 923.39 | 23.08 | 2024-03-15 | 2 | 419.78 | 1 | 923.39 | 4 | SO59042 | 2024-03-22 | 73.87 | 839.56 | 461.69 |
| SO44766_3 | 81D1-4AD0-8F | PO10585113288 | 19 | 284 | 219 | 498 | 6 | 2022-03-28 | 5.70 | 0.14 | 2022-03-16 | 1 | 3.40 | 1 | 5.70 | 3 | SO44766 | 2022-03-23 | 0.46 | 3.40 | 5.70 |
| SO48059_29 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 254 | 84 | 6 | 2023-02-26 | 183.94 | 4.60 | 2023-02-14 | 1 | 170.14 | 1 | 183.94 | 29 | SO48059 | 2023-02-21 | 14.72 | 170.14 | 183.94 |
| SO51160_11 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 355 | 496 | 6 | 2023-10-26 | 5567.98 | 139.20 | 2023-10-14 | 4 | 1265.62 | 1 | 5567.98 | 11 | SO51160 | 2023-10-21 | 445.44 | 5062.48 | 1391.99 |
| SO59042_5 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 593 | 190 | 6 | 2024-03-27 | 1016.98 | 25.42 | 2024-03-15 | 3 | 308.22 | 1 | 1016.98 | 5 | SO59042 | 2024-03-22 | 81.36 | 924.65 | 338.99 |
| SO44766_4 | 81D1-4AD0-8F | PO10585113288 | 19 | 284 | 346 | 498 | 6 | 2022-03-28 | 2039.99 | 51.00 | 2022-03-16 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44766 | 2022-03-23 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-11-13 08:11:04.797 UTC