[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 3954 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45305_15 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 215 | 569 | 6 | 2022-04-05 | 100.93 | 2.52 | 2022-03-24 | 5 | 12.03 | 1 | 100.93 | 15 | SO45305 | 2022-03-31 | 8.07 | 60.14 | 20.19 |
| SO48337_6 | BE13-436F-B5 | PO11165163196 | 19 | 291 | 469 | 586 | 6 | 2023-02-02 | 136.76 | 3.42 | 2023-01-21 | 6 | 15.67 | 1 | 136.76 | 6 | SO48337 | 2023-01-28 | 10.94 | 94.03 | 22.79 |
| SO53456_9 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 374 | 173 | 6 | 2023-11-03 | 4398.03 | 109.95 | 2023-10-22 | 3 | 1554.95 | 1 | 4398.03 | 9 | SO53456 | 2023-10-29 | 351.84 | 4664.84 | 1466.01 |
| SO65164_24 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 465 | 118 | 6 | 2024-05-03 | 102.86 | 2.57 | 2024-04-21 | 7 | 9.16 | 1 | 102.86 | 24 | SO65164 | 2024-04-28 | 8.23 | 64.12 | 14.69 |
| SO45305_16 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 285 | 569 | 6 | 2022-04-05 | 357.16 | 8.93 | 2022-03-24 | 2 | 176.20 | 1 | 357.16 | 16 | SO45305 | 2022-03-31 | 28.57 | 352.40 | 178.58 |
| SO48338_1 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 433 | 156 | 6 | 2023-02-02 | 648.91 | 16.22 | 2023-01-21 | 2 | 300.12 | 1 | 648.91 | 1 | SO48338 | 2023-01-28 | 51.91 | 600.24 | 324.45 |
| SO53456_10 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 434 | 173 | 6 | 2023-11-03 | 713.80 | 17.84 | 2023-10-22 | 2 | 360.94 | 1 | 713.80 | 10 | SO53456 | 2023-10-29 | 57.10 | 721.89 | 356.90 |
| SO65164_25 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 359 | 118 | 6 | 2024-05-03 | 2753.99 | 68.85 | 2024-04-21 | 2 | 1251.98 | 1 | 2753.99 | 25 | SO65164 | 2024-04-28 | 220.32 | 2503.96 | 1376.99 |
| SO45305_17 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 328 | 569 | 6 | 2022-04-05 | 838.92 | 20.97 | 2022-03-24 | 2 | 413.15 | 1 | 838.92 | 17 | SO45305 | 2022-03-31 | 67.11 | 826.29 | 419.46 |
| SO48338_2 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 343 | 156 | 6 | 2023-02-02 | 469.79 | 11.74 | 2023-01-21 | 1 | 486.71 | 1 | 469.79 | 2 | SO48338 | 2023-01-28 | 37.58 | 486.71 | 469.79 |
| SO53456_11 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 390 | 173 | 6 | 2023-11-03 | 1344.59 | 33.61 | 2023-10-22 | 2 | 713.08 | 1 | 1344.59 | 11 | SO53456 | 2023-10-29 | 107.57 | 1426.16 | 672.29 |
| SO65164_26 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 309 | 118 | 6 | 2024-05-03 | 1637.40 | 40.94 | 2024-04-21 | 2 | 747.20 | 1 | 1637.40 | 26 | SO65164 | 2024-04-28 | 130.99 | 1494.40 | 818.70 |
| SO45305_18 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 275 | 569 | 6 | 2022-04-05 | 713.80 | 17.84 | 2022-03-24 | 2 | 352.14 | 1 | 713.80 | 18 | SO45305 | 2022-03-31 | 57.10 | 704.28 | 356.90 |
| SO48338_3 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 327 | 156 | 6 | 2023-02-02 | 469.79 | 11.74 | 2023-01-21 | 1 | 486.71 | 1 | 469.79 | 3 | SO48338 | 2023-01-28 | 37.58 | 486.71 | 469.79 |
| SO53456_12 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 605 | 173 | 6 | 2023-11-03 | 323.99 | 8.10 | 2023-10-22 | 1 | 343.65 | 1 | 323.99 | 12 | SO53456 | 2023-10-29 | 25.92 | 343.65 | 323.99 |
Generated 2024-09-21 02:32:16.144 UTC