[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 505 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43677_9 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 223 | 679 | 6 | 2021-10-23 | 25.93 | 0.65 | 2021-10-11 | 5 | 5.71 | 1 | 25.93 | 9 | SO43677 | 2021-10-18 | 2.07 | 28.53 | 5.19 |
| SO47670_10 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 447 | 514 | 6 | 2023-01-23 | 60.00 | 1.50 | 2023-01-11 | 4 | 10.31 | 1 | 60.00 | 10 | SO47670 | 2023-01-18 | 4.80 | 41.25 | 15.00 |
| SO51116_20 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 487 | 480 | 6 | 2023-10-23 | 131.98 | 3.30 | 2023-10-11 | 4 | 20.57 | 1 | 131.98 | 20 | SO51116 | 2023-10-18 | 10.56 | 82.27 | 32.99 |
| SO58972_32 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 592 | 10 | 6 | 2024-03-24 | 1355.98 | 33.90 | 2024-03-12 | 4 | 308.22 | 1 | 1355.98 | 32 | SO58972 | 2024-03-19 | 108.48 | 1232.87 | 338.99 |
| SO43677_10 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 212 | 679 | 6 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 10 | SO43677 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
| SO47670_11 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 369 | 514 | 6 | 2023-01-23 | 4398.03 | 109.95 | 2023-01-11 | 3 | 1518.79 | 1 | 4398.03 | 11 | SO47670 | 2023-01-18 | 351.84 | 4556.36 | 1466.01 |
| SO51116_21 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 225 | 480 | 6 | 2023-10-23 | 21.58 | 0.54 | 2023-10-11 | 4 | 6.92 | 1 | 21.58 | 21 | SO51116 | 2023-10-18 | 1.73 | 27.69 | 5.39 |
| SO58972_33 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 234 | 10 | 6 | 2024-03-24 | 119.98 | 3.00 | 2024-03-12 | 4 | 38.49 | 1 | 119.98 | 33 | SO58972 | 2024-03-19 | 9.60 | 153.97 | 29.99 |
| SO43677_11 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 315 | 679 | 6 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 11 | SO43677 | 2021-10-18 | 69.98 | 884.71 | 874.79 |
| SO47670_12 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 429 | 514 | 6 | 2023-01-23 | 1297.81 | 32.45 | 2023-01-11 | 4 | 300.12 | 1 | 1297.81 | 12 | SO47670 | 2023-01-18 | 103.82 | 1200.48 | 324.45 |
| SO51116_22 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 287 | 480 | 6 | 2023-10-23 | 202.33 | 5.06 | 2023-10-11 | 1 | 204.63 | 1 | 202.33 | 22 | SO51116 | 2023-10-18 | 16.19 | 204.63 | 202.33 |
| SO58972_34 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 587 | 10 | 6 | 2024-03-24 | 923.39 | 23.08 | 2024-03-12 | 2 | 419.78 | 1 | 923.39 | 34 | SO58972 | 2024-03-19 | 73.87 | 839.56 | 461.69 |
| SO43677_12 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 270 | 679 | 6 | 2021-10-23 | 367.88 | 9.20 | 2021-10-11 | 2 | 181.49 | 1 | 367.88 | 12 | SO43677 | 2021-10-18 | 29.43 | 362.97 | 183.94 |
| SO47670_13 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 216 | 514 | 6 | 2023-01-23 | 201.87 | 5.05 | 2023-01-11 | 10 | 13.88 | 1 | 201.87 | 13 | SO47670 | 2023-01-18 | 16.15 | 138.78 | 20.19 |
| SO51116_23 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 547 | 480 | 6 | 2023-10-23 | 145.78 | 3.64 | 2023-10-11 | 3 | 35.96 | 1 | 145.78 | 23 | SO51116 | 2023-10-18 | 11.66 | 107.88 | 48.59 |
Generated 2024-11-10 13:58:13.547 UTC