[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 4423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53464_15 | E113-419B-8F | PO17545119283 | 19 | 291 | 243 | 155 | 6 | 2023-11-03 | 1717.80 | 42.95 | 2023-10-22 | 2 | 868.63 | 1 | 1717.80 | 15 | SO53464 | 2023-10-29 | 137.42 | 1737.27 | 858.90 |
| SO45529_1 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 350 | 678 | 6 | 2022-05-03 | 8099.98 | 202.50 | 2022-04-21 | 4 | 1898.09 | 1 | 8099.98 | 1 | SO45529 | 2022-04-28 | 648.00 | 7592.38 | 2024.99 |
| SO48351_11 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 364 | 588 | 6 | 2023-02-02 | 1295.99 | 32.40 | 2023-01-21 | 2 | 598.44 | 1 | 1295.99 | 11 | SO48351 | 2023-01-28 | 103.68 | 1196.87 | 647.99 |
| SO53464_16 | E113-419B-8F | PO17545119283 | 19 | 291 | 386 | 155 | 6 | 2023-11-03 | 2016.88 | 50.42 | 2023-10-22 | 3 | 713.08 | 1 | 2016.88 | 16 | SO53464 | 2023-10-29 | 161.35 | 2139.24 | 672.29 |
| SO45529_2 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 349 | 678 | 6 | 2022-05-03 | 12149.96 | 303.75 | 2022-04-21 | 6 | 1898.09 | 1 | 12149.96 | 2 | SO45529 | 2022-04-28 | 972.00 | 11388.57 | 2024.99 |
| SO48351_12 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 366 | 588 | 6 | 2023-02-02 | 1943.98 | 48.60 | 2023-01-21 | 3 | 598.44 | 1 | 1943.98 | 12 | SO48351 | 2023-01-28 | 155.52 | 1795.31 | 647.99 |
| SO53464_17 | E113-419B-8F | PO17545119283 | 19 | 291 | 520 | 155 | 6 | 2023-11-03 | 63.17 | 1.58 | 2023-10-22 | 2 | 23.37 | 1 | 63.17 | 17 | SO53464 | 2023-10-29 | 5.05 | 46.74 | 31.58 |
| SO45529_3 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 347 | 678 | 6 | 2022-05-03 | 6119.98 | 153.00 | 2022-04-21 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO45529 | 2022-04-28 | 489.60 | 5736.46 | 2039.99 |
| SO48351_13 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 352 | 588 | 6 | 2023-02-02 | 6214.26 | 155.36 | 2023-01-21 | 5 | 1117.86 | 1 | 6214.26 | 13 | SO48351 | 2023-01-28 | 497.14 | 5589.28 | 1242.85 |
| SO53464_18 | E113-419B-8F | PO17545119283 | 19 | 291 | 605 | 155 | 6 | 2023-11-03 | 1295.98 | 32.40 | 2023-10-22 | 4 | 343.65 | 1 | 1295.98 | 18 | SO53464 | 2023-10-29 | 103.68 | 1374.60 | 323.99 |
| SO45529_4 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 351 | 678 | 6 | 2022-05-03 | 18224.95 | 455.62 | 2022-04-21 | 9 | 1898.09 | 1 | 18224.95 | 4 | SO45529 | 2022-04-28 | 1458.00 | 17082.85 | 2024.99 |
| SO48351_14 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 420 | 588 | 6 | 2023-02-02 | 283.23 | 7.08 | 2023-01-21 | 2 | 104.80 | 1 | 283.23 | 14 | SO48351 | 2023-01-28 | 22.66 | 209.59 | 141.62 |
| SO53464_19 | E113-419B-8F | PO17545119283 | 19 | 291 | 581 | 155 | 6 | 2023-11-03 | 4082.38 | 102.06 | 2023-10-22 | 4 | 1082.51 | 1 | 4082.38 | 19 | SO53464 | 2023-10-29 | 326.59 | 4330.04 | 1020.59 |
| SO45529_5 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 223 | 678 | 6 | 2022-05-03 | 20.75 | 0.52 | 2022-04-21 | 4 | 5.71 | 1 | 20.75 | 5 | SO45529 | 2022-04-28 | 1.66 | 22.82 | 5.19 |
| SO48351_15 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 221 | 588 | 6 | 2023-02-02 | 60.56 | 1.51 | 2023-01-21 | 3 | 13.88 | 1 | 60.56 | 15 | SO48351 | 2023-01-28 | 4.84 | 41.63 | 20.19 |
Generated 2024-09-20 08:58:47.292 UTC