[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2557 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45039_10 | F427-497C-A1 | PO18444197500 | 19 | 288 | 322 | 227 | 6 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 10 | SO45039 | 2022-02-28 | 67.11 | 826.29 | 419.46 |
| SO47974_2 | 6725-4A9F-9F | PO18415159196 | 19 | 291 | 464 | 191 | 6 | 2023-01-03 | 42.39 | 1.06 | 2022-12-22 | 3 | 9.71 | 1 | 42.39 | 2 | SO47974 | 2022-12-29 | 3.39 | 29.14 | 14.13 |
| SO63139_2 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 490 | 28 | 6 | 2024-04-04 | 129.58 | 3.24 | 2024-03-23 | 4 | 41.57 | 1 | 129.58 | 2 | SO63139 | 2024-03-30 | 10.37 | 166.29 | 32.39 |
| SO45039_11 | F427-497C-A1 | PO18444197500 | 19 | 288 | 338 | 227 | 6 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 11 | SO45039 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO47977_1 | C1B4-4C6C-BF | PO17777128276 | 19 | 291 | 370 | 208 | 6 | 2023-01-03 | 5864.04 | 146.60 | 2022-12-22 | 4 | 1518.79 | 1 | 5864.04 | 1 | SO47977 | 2022-12-29 | 469.12 | 6075.15 | 1466.01 |
| SO63139_3 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 222 | 28 | 6 | 2024-04-04 | 41.99 | 1.05 | 2024-03-23 | 2 | 13.09 | 1 | 41.99 | 3 | SO63139 | 2024-03-30 | 3.36 | 26.17 | 20.99 |
| SO45039_12 | F427-497C-A1 | PO18444197500 | 19 | 288 | 342 | 227 | 6 | 2022-03-05 | 1677.84 | 41.95 | 2022-02-21 | 4 | 413.15 | 1 | 1677.84 | 12 | SO45039 | 2022-02-28 | 134.23 | 1652.59 | 419.46 |
| SO47977_2 | C1B4-4C6C-BF | PO17777128276 | 19 | 291 | 239 | 208 | 6 | 2023-01-03 | 1561.64 | 39.04 | 2022-12-22 | 2 | 722.26 | 1 | 1561.64 | 2 | SO47977 | 2022-12-29 | 124.93 | 1444.51 | 780.82 |
| SO63139_4 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 484 | 28 | 6 | 2024-04-04 | 23.85 | 0.60 | 2024-03-23 | 5 | 2.97 | 1 | 23.85 | 4 | SO63139 | 2024-03-30 | 1.91 | 14.87 | 4.77 |
| SO45039_13 | F427-497C-A1 | PO18444197500 | 19 | 288 | 272 | 227 | 6 | 2022-03-05 | 367.88 | 9.20 | 2022-02-21 | 2 | 181.49 | 1 | 367.88 | 13 | SO45039 | 2022-02-28 | 29.43 | 362.97 | 183.94 |
| SO47977_3 | C1B4-4C6C-BF | PO17777128276 | 19 | 291 | 242 | 208 | 6 | 2023-01-03 | 780.82 | 19.52 | 2022-12-22 | 1 | 722.26 | 1 | 780.82 | 3 | SO47977 | 2022-12-29 | 62.47 | 722.26 | 780.82 |
| SO63139_5 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 225 | 28 | 6 | 2024-04-04 | 10.79 | 0.27 | 2024-03-23 | 2 | 6.92 | 1 | 10.79 | 5 | SO63139 | 2024-03-30 | 0.86 | 13.84 | 5.39 |
| SO45039_14 | F427-497C-A1 | PO18444197500 | 19 | 288 | 316 | 227 | 6 | 2022-03-05 | 2624.38 | 65.61 | 2022-02-21 | 3 | 884.71 | 1 | 2624.38 | 14 | SO45039 | 2022-02-28 | 209.95 | 2654.12 | 874.79 |
| SO47978_1 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 381 | 102 | 6 | 2023-01-03 | 3001.31 | 75.03 | 2022-12-22 | 5 | 605.65 | 1 | 3001.31 | 1 | SO47978 | 2022-12-29 | 240.11 | 3028.25 | 600.26 |
| SO63139_6 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 217 | 28 | 6 | 2024-04-04 | 62.98 | 1.57 | 2024-03-23 | 3 | 13.09 | 1 | 62.98 | 6 | SO63139 | 2024-03-30 | 5.04 | 39.26 | 20.99 |
| SO45039_15 | F427-497C-A1 | PO18444197500 | 19 | 288 | 317 | 227 | 6 | 2022-03-05 | 4373.97 | 109.35 | 2022-02-21 | 5 | 884.71 | 1 | 4373.97 | 15 | SO45039 | 2022-02-28 | 349.92 | 4423.54 | 874.79 |
Generated 2024-09-20 21:38:28.687 UTC