[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 3254 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49085_22 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 297 | 653 | 6 | 2023-04-06 | 736.15 | 18.40 | 2023-03-25 | 1 | 653.70 | 1 | 736.15 | 22 | SO49085 | 2023-04-01 | 58.89 | 653.70 | 736.15 |
| SO49085_23 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 362 | 653 | 6 | 2023-04-06 | 1229.46 | 30.74 | 2023-03-25 | 1 | 1105.81 | 1 | 1229.46 | 23 | SO49085 | 2023-04-01 | 98.36 | 1105.81 | 1229.46 |
| SO49085_24 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 428 | 653 | 6 | 2023-04-06 | 627.77 | 15.69 | 2023-03-25 | 3 | 185.82 | 1 | 627.77 | 24 | SO49085 | 2023-04-01 | 50.22 | 557.46 | 209.26 |
| SO49085_25 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 470 | 653 | 6 | 2023-04-06 | 68.38 | 1.71 | 2023-03-25 | 3 | 15.67 | 1 | 68.38 | 25 | SO49085 | 2023-04-01 | 5.47 | 47.01 | 22.79 |
| SO49085_26 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 395 | 653 | 6 | 2023-04-06 | 61.37 | 1.53 | 2023-03-25 | 1 | 45.42 | 1 | 61.37 | 26 | SO49085 | 2023-04-01 | 4.91 | 45.42 | 61.37 |
| SO49087_1 | AC98-4064-B6 | PO14848126613 | 19 | 291 | 417 | 478 | 6 | 2023-04-06 | 324.45 | 8.11 | 2023-03-25 | 1 | 300.12 | 1 | 324.45 | 1 | SO49087 | 2023-04-01 | 25.96 | 300.12 | 324.45 |
| SO49089_1 | 41D5-4730-84 | PO12789114136 | 19 | 291 | 358 | 677 | 6 | 2023-04-06 | 1229.46 | 30.74 | 2023-03-25 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49089 | 2023-04-01 | 98.36 | 1105.81 | 1229.46 |
| SO49089_2 | 41D5-4730-84 | PO12789114136 | 19 | 291 | 470 | 677 | 6 | 2023-04-06 | 136.76 | 3.42 | 2023-03-25 | 6 | 15.67 | 1 | 136.76 | 2 | SO49089 | 2023-04-01 | 10.94 | 94.03 | 22.79 |
| SO49089_3 | 41D5-4730-84 | PO12789114136 | 19 | 291 | 468 | 677 | 6 | 2023-04-06 | 22.79 | 0.57 | 2023-03-25 | 1 | 15.67 | 1 | 22.79 | 3 | SO49089 | 2023-04-01 | 1.82 | 15.67 | 22.79 |
| SO49094_1 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 385 | 479 | 6 | 2023-04-06 | 3001.31 | 75.03 | 2023-03-25 | 5 | 605.65 | 1 | 3001.31 | 1 | SO49094 | 2023-04-01 | 240.11 | 3028.25 | 600.26 |
| SO49094_2 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 377 | 479 | 6 | 2023-04-06 | 2617.88 | 65.45 | 2023-03-25 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49094 | 2023-04-01 | 209.43 | 2641.37 | 1308.94 |
| SO45054_4 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 319 | 83 | 6 | 2022-03-06 | 4373.97 | 109.35 | 2022-02-22 | 5 | 884.71 | 1 | 4373.97 | 4 | SO45054 | 2022-03-01 | 349.92 | 4423.54 | 874.79 |
| SO49094_3 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 387 | 479 | 6 | 2023-04-06 | 1200.53 | 30.01 | 2023-03-25 | 2 | 605.65 | 1 | 1200.53 | 3 | SO49094 | 2023-04-01 | 96.04 | 1211.30 | 600.26 |
| SO45054_5 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 332 | 83 | 6 | 2022-03-06 | 419.46 | 10.49 | 2022-02-22 | 1 | 413.15 | 1 | 419.46 | 5 | SO45054 | 2022-03-01 | 33.56 | 413.15 | 419.46 |
| SO49094_4 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 216 | 479 | 6 | 2023-04-06 | 20.19 | 0.50 | 2023-03-25 | 1 | 13.88 | 1 | 20.19 | 4 | SO49094 | 2023-04-01 | 1.61 | 13.88 | 20.19 |
Generated 2024-09-21 05:48:12.028 UTC