[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51757_4 | 5056-414C-86 | PO10498137557 | 19 | 291 | 476 | 316 | 6 | 2023-11-22 | 125.98 | 3.15 | 2023-11-10 | 3 | 26.18 | 1 | 125.98 | 4 | SO51757 | 2023-11-17 | 10.08 | 78.53 | 41.99 |
| SO61232_6 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 565 | 120 | 6 | 2024-04-23 | 445.41 | 11.14 | 2024-04-11 | 1 | 461.44 | 1 | 445.41 | 6 | SO61232 | 2024-04-18 | 35.63 | 461.44 | 445.41 |
| SO44745_2 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 300 | 118 | 6 | 2022-03-24 | 809.76 | 20.24 | 2022-03-12 | 1 | 699.09 | 1 | 809.76 | 2 | SO44745 | 2022-03-19 | 64.78 | 699.09 | 809.76 |
| SO48053_20 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 420 | 352 | 6 | 2023-02-22 | 141.62 | 3.54 | 2023-02-10 | 1 | 104.80 | 1 | 141.62 | 20 | SO48053 | 2023-02-17 | 11.33 | 104.80 | 141.62 |
| SO51757_5 | 5056-414C-86 | PO10498137557 | 19 | 291 | 542 | 316 | 6 | 2023-11-22 | 72.88 | 1.82 | 2023-11-10 | 3 | 17.98 | 1 | 72.88 | 5 | SO51757 | 2023-11-17 | 5.83 | 53.93 | 24.29 |
| SO61232_7 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 572 | 120 | 6 | 2024-04-23 | 890.82 | 22.27 | 2024-04-11 | 2 | 461.44 | 1 | 890.82 | 7 | SO61232 | 2024-04-18 | 71.27 | 922.89 | 445.41 |
| SO44745_3 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 296 | 118 | 6 | 2022-03-24 | 1429.41 | 35.74 | 2022-03-12 | 2 | 617.03 | 1 | 1429.41 | 3 | SO44745 | 2022-03-19 | 114.35 | 1234.06 | 714.70 |
| SO48053_21 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 399 | 352 | 6 | 2023-02-22 | 101.32 | 2.53 | 2023-02-10 | 3 | 24.99 | 1 | 101.32 | 21 | SO48053 | 2023-02-17 | 8.11 | 74.98 | 33.77 |
| SO51766_1 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 475 | 280 | 6 | 2023-11-22 | 83.99 | 2.10 | 2023-11-10 | 2 | 26.18 | 1 | 83.99 | 1 | SO51766 | 2023-11-17 | 6.72 | 52.35 | 41.99 |
| SO61232_8 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 568 | 120 | 6 | 2024-04-23 | 1336.23 | 33.41 | 2024-04-11 | 3 | 461.44 | 1 | 1336.23 | 8 | SO61232 | 2024-04-18 | 106.90 | 1384.33 | 445.41 |
| SO44745_4 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 345 | 118 | 6 | 2022-03-24 | 8159.98 | 204.00 | 2022-03-12 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO44745 | 2022-03-19 | 652.80 | 7648.62 | 2039.99 |
| SO48053_22 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 460 | 352 | 6 | 2023-02-22 | 107.99 | 2.70 | 2023-02-10 | 2 | 37.12 | 1 | 107.99 | 22 | SO48053 | 2023-02-17 | 8.64 | 74.24 | 53.99 |
| SO51766_2 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 214 | 280 | 6 | 2023-11-22 | 83.98 | 2.10 | 2023-11-10 | 4 | 13.09 | 1 | 83.98 | 2 | SO51766 | 2023-11-17 | 6.72 | 52.35 | 20.99 |
| SO61232_9 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 564 | 120 | 6 | 2024-04-23 | 1430.44 | 35.76 | 2024-04-11 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO61232 | 2024-04-18 | 114.44 | 1481.94 | 1430.44 |
| SO44745_5 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 235 | 118 | 6 | 2022-03-24 | 28.84 | 0.72 | 2022-03-12 | 1 | 31.72 | 1 | 28.84 | 5 | SO44745 | 2022-03-19 | 2.31 | 31.72 | 28.84 |
Generated 2024-11-10 02:24:13.877 UTC