[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 505 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_53 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 456 | 514 | 6 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 53 | SO47670 | 2023-01-18 | 14.40 | 123.73 | 44.99 |
| SO47670_54 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 466 | 514 | 6 | 2023-01-23 | 14.13 | 0.35 | 2023-01-11 | 1 | 9.71 | 1 | 14.13 | 54 | SO47670 | 2023-01-18 | 1.13 | 9.71 | 14.13 |
| SO47670_55 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 445 | 514 | 6 | 2023-01-23 | 143.98 | 3.60 | 2023-01-11 | 4 | 24.75 | 1 | 143.98 | 55 | SO47670 | 2023-01-18 | 11.52 | 98.98 | 35.99 |
| SO47670_56 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 457 | 514 | 6 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 56 | SO47670 | 2023-01-18 | 14.40 | 123.73 | 44.99 |
| SO47670_57 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 280 | 514 | 6 | 2023-01-23 | 735.75 | 18.39 | 2023-01-11 | 4 | 170.14 | 1 | 735.75 | 57 | SO47670 | 2023-01-18 | 58.86 | 680.57 | 183.94 |
| SO47673_1 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 412 | 119 | 6 | 2023-01-23 | 180.13 | 4.50 | 2023-01-11 | 1 | 133.30 | 1 | 180.13 | 1 | SO47673 | 2023-01-18 | 14.41 | 133.30 | 180.13 |
| SO47673_2 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 468 | 119 | 6 | 2023-01-23 | 22.79 | 0.57 | 2023-01-11 | 1 | 15.67 | 1 | 22.79 | 2 | SO47673 | 2023-01-18 | 1.82 | 15.67 | 22.79 |
| SO43668_28 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 276 | 514 | 6 | 2021-10-23 | 1070.69 | 26.77 | 2021-10-11 | 3 | 352.14 | 1 | 1070.69 | 28 | SO43668 | 2021-10-18 | 85.66 | 1056.42 | 356.90 |
| SO43668_29 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 328 | 514 | 6 | 2021-10-23 | 1258.38 | 31.46 | 2021-10-11 | 3 | 413.15 | 1 | 1258.38 | 29 | SO43668 | 2021-10-18 | 100.67 | 1239.44 | 419.46 |
| SO43672_1 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 218 | 119 | 6 | 2021-10-23 | 34.20 | 0.86 | 2021-10-11 | 6 | 3.40 | 1 | 34.20 | 1 | SO43672 | 2021-10-18 | 2.74 | 20.38 | 5.70 |
| SO43672_2 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 349 | 119 | 6 | 2021-10-23 | 4049.99 | 101.25 | 2021-10-11 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43672 | 2021-10-18 | 324.00 | 3796.19 | 2024.99 |
| SO43672_3 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 347 | 119 | 6 | 2021-10-23 | 2039.99 | 51.00 | 2021-10-11 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO43672 | 2021-10-18 | 163.20 | 1912.15 | 2039.99 |
| SO43674_1 | 4C12-4FF9-80 | PO12760141756 | 19 | 288 | 319 | 83 | 6 | 2021-10-23 | 2624.38 | 65.61 | 2021-10-11 | 3 | 884.71 | 1 | 2624.38 | 1 | SO43674 | 2021-10-18 | 209.95 | 2654.12 | 874.79 |
| SO43677_1 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 232 | 679 | 6 | 2021-10-23 | 86.52 | 2.16 | 2021-10-11 | 3 | 31.72 | 1 | 86.52 | 1 | SO43677 | 2021-10-18 | 6.92 | 95.17 | 28.84 |
Generated 2024-11-10 14:51:14.033 UTC