[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 5551 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61177_6 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 516 | 442 | 6 | 2024-03-05 | 46.97 | 1.17 | 2024-02-22 | 2 | 17.38 | 1 | 46.97 | 6 | SO61177 | 2024-02-29 | 3.76 | 34.76 | 23.48 |
| SO61177_7 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 306 | 442 | 6 | 2024-03-05 | 2429.28 | 60.73 | 2024-02-22 | 3 | 739.04 | 1 | 2429.28 | 7 | SO61177 | 2024-02-29 | 194.34 | 2217.12 | 809.76 |
| SO61177_8 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 595 | 442 | 6 | 2024-03-05 | 677.99 | 16.95 | 2024-02-22 | 2 | 308.22 | 1 | 677.99 | 8 | SO61177 | 2024-02-29 | 54.24 | 616.44 | 338.99 |
| SO61177_9 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 512 | 442 | 6 | 2024-03-05 | 436.91 | 10.92 | 2024-02-22 | 2 | 199.38 | 1 | 436.91 | 9 | SO61177 | 2024-02-29 | 34.95 | 398.75 | 218.45 |
| SO61177_10 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 400 | 442 | 6 | 2024-03-05 | 111.46 | 2.79 | 2024-02-22 | 3 | 27.49 | 1 | 111.46 | 10 | SO61177 | 2024-02-29 | 8.92 | 82.48 | 37.15 |
| SO61177_11 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 361 | 442 | 6 | 2024-03-05 | 2753.99 | 68.85 | 2024-02-22 | 2 | 1251.98 | 1 | 2753.99 | 11 | SO61177 | 2024-02-29 | 220.32 | 2503.96 | 1376.99 |
| SO61177_12 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 532 | 442 | 6 | 2024-03-05 | 449.62 | 11.24 | 2024-02-22 | 3 | 136.79 | 1 | 449.62 | 12 | SO61177 | 2024-02-29 | 35.97 | 410.36 | 149.87 |
| SO61177_13 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 359 | 442 | 6 | 2024-03-05 | 1376.99 | 34.42 | 2024-02-22 | 1 | 1251.98 | 1 | 1376.99 | 13 | SO61177 | 2024-02-29 | 110.16 | 1251.98 | 1376.99 |
| SO61177_14 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 295 | 442 | 6 | 2024-03-05 | 1637.40 | 40.94 | 2024-02-22 | 2 | 747.20 | 1 | 1637.40 | 14 | SO61177 | 2024-02-29 | 130.99 | 1494.40 | 818.70 |
| SO61177_15 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 603 | 442 | 6 | 2024-03-05 | 145.79 | 3.64 | 2024-02-22 | 2 | 53.94 | 1 | 145.79 | 15 | SO61177 | 2024-02-29 | 11.66 | 107.88 | 72.89 |
| SO61177_16 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 559 | 442 | 6 | 2024-03-05 | 24.29 | 0.61 | 2024-02-22 | 2 | 8.99 | 1 | 24.29 | 16 | SO61177 | 2024-02-29 | 1.94 | 17.97 | 12.14 |
| SO61177_17 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 552 | 442 | 6 | 2024-03-05 | 274.47 | 6.86 | 2024-02-22 | 5 | 40.62 | 1 | 274.47 | 17 | SO61177 | 2024-02-29 | 21.96 | 203.11 | 54.89 |
| SO61177_18 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 524 | 442 | 6 | 2024-03-05 | 158.43 | 3.96 | 2024-02-22 | 1 | 144.59 | 1 | 158.43 | 18 | SO61177 | 2024-02-29 | 12.67 | 144.59 | 158.43 |
| SO61177_19 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 355 | 442 | 6 | 2024-03-05 | 1391.99 | 34.80 | 2024-02-22 | 1 | 1265.62 | 1 | 1391.99 | 19 | SO61177 | 2024-02-29 | 111.36 | 1265.62 | 1391.99 |
| SO61177_20 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 398 | 442 | 6 | 2024-03-05 | 53.45 | 1.34 | 2024-02-22 | 2 | 19.78 | 1 | 53.45 | 20 | SO61177 | 2024-02-29 | 4.28 | 39.55 | 26.72 |
| SO61177_21 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 517 | 442 | 6 | 2024-03-05 | 31.58 | 0.79 | 2024-02-22 | 1 | 23.37 | 1 | 31.58 | 21 | SO61177 | 2024-02-29 | 2.53 | 23.37 | 31.58 |
| SO61177_22 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 353 | 442 | 6 | 2024-03-05 | 1391.99 | 34.80 | 2024-02-22 | 1 | 1265.62 | 1 | 1391.99 | 22 | SO61177 | 2024-02-29 | 111.36 | 1265.62 | 1391.99 |
| SO61177_23 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 555 | 442 | 6 | 2024-03-05 | 63.90 | 1.60 | 2024-02-22 | 1 | 47.29 | 1 | 63.90 | 23 | SO61177 | 2024-02-29 | 5.11 | 47.29 | 63.90 |
| SO61177_24 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 363 | 442 | 6 | 2024-03-05 | 2753.99 | 68.85 | 2024-02-22 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO61177 | 2024-02-29 | 220.32 | 2503.96 | 1376.99 |
| SO61177_25 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 558 | 442 | 6 | 2024-03-05 | 242.99 | 6.07 | 2024-02-22 | 1 | 179.82 | 1 | 242.99 | 25 | SO61177 | 2024-02-29 | 19.44 | 179.82 | 242.99 |
| SO61179_1 | 1443-4268-AC | PO18444157069 | 19 | 291 | 255 | 227 | 6 | 2024-03-05 | 607.00 | 15.17 | 2024-02-22 | 3 | 204.63 | 1 | 607.00 | 1 | SO61179 | 2024-02-29 | 48.56 | 613.88 | 202.33 |
| SO61179_2 | 1443-4268-AC | PO18444157069 | 19 | 291 | 480 | 227 | 6 | 2024-03-05 | 4.12 | 0.10 | 2024-02-22 | 3 | 0.86 | 1 | 4.12 | 2 | SO61179 | 2024-02-29 | 0.33 | 2.57 | 1.37 |
| SO61179_3 | 1443-4268-AC | PO18444157069 | 19 | 291 | 581 | 227 | 6 | 2024-03-05 | 3061.78 | 76.54 | 2024-02-22 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO61179 | 2024-02-29 | 244.94 | 3247.53 | 1020.59 |
| SO61179_4 | 1443-4268-AC | PO18444157069 | 19 | 291 | 390 | 227 | 6 | 2024-03-05 | 6050.65 | 151.27 | 2024-02-22 | 9 | 713.08 | 1 | 6050.65 | 4 | SO61179 | 2024-02-29 | 484.05 | 6417.72 | 672.29 |
| SO61179_5 | 1443-4268-AC | PO18444157069 | 19 | 291 | 605 | 227 | 6 | 2024-03-05 | 1295.98 | 32.40 | 2024-02-22 | 4 | 343.65 | 1 | 1295.98 | 5 | SO61179 | 2024-02-29 | 103.68 | 1374.60 | 323.99 |
| SO61179_6 | 1443-4268-AC | PO18444157069 | 19 | 291 | 374 | 227 | 6 | 2024-03-05 | 2932.02 | 73.30 | 2024-02-22 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO61179 | 2024-02-29 | 234.56 | 3109.90 | 1466.01 |
| SO61179_7 | 1443-4268-AC | PO18444157069 | 19 | 291 | 545 | 227 | 6 | 2024-03-05 | 97.18 | 2.43 | 2024-02-22 | 4 | 17.98 | 1 | 97.18 | 7 | SO61179 | 2024-02-29 | 7.77 | 71.91 | 24.29 |
| SO61179_8 | 1443-4268-AC | PO18444157069 | 19 | 291 | 376 | 227 | 6 | 2024-03-05 | 1466.01 | 36.65 | 2024-02-22 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO61179 | 2024-02-29 | 117.28 | 1554.95 | 1466.01 |
| SO61179_9 | 1443-4268-AC | PO18444157069 | 19 | 291 | 418 | 227 | 6 | 2024-03-05 | 713.80 | 17.84 | 2024-02-22 | 2 | 360.94 | 1 | 713.80 | 9 | SO61179 | 2024-02-29 | 57.10 | 721.89 | 356.90 |
| SO61179_10 | 1443-4268-AC | PO18444157069 | 19 | 291 | 434 | 227 | 6 | 2024-03-05 | 713.80 | 17.84 | 2024-02-22 | 2 | 360.94 | 1 | 713.80 | 10 | SO61179 | 2024-02-29 | 57.10 | 721.89 | 356.90 |
Generated 2024-09-21 07:45:59.746 UTC