[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 713 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43880_8 | 3269-4442-87 | PO11020127453 | 19 | 284 | 314 | 336 | 6 | 2021-10-03 | 4293.92 | 107.35 | 2021-09-21 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO43880 | 2021-09-28 | 343.51 | 4342.59 | 2146.96 |
| SO47670_46 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 377 | 514 | 6 | 2022-12-03 | 5235.75 | 130.89 | 2022-11-21 | 4 | 1320.68 | 1 | 5235.75 | 46 | SO47670 | 2022-11-28 | 418.86 | 5282.74 | 1308.94 |
| SO51124_33 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 475 | 245 | 6 | 2023-09-02 | 167.98 | 4.20 | 2023-08-21 | 4 | 26.18 | 1 | 167.98 | 33 | SO51124 | 2023-08-28 | 13.44 | 104.71 | 41.99 |
| SO58980_12 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 497 | 154 | 6 | 2024-02-02 | 602.35 | 15.06 | 2024-01-21 | 1 | 601.74 | 1 | 602.35 | 12 | SO58980 | 2024-01-28 | 48.19 | 601.74 | 602.35 |
| SO43880_9 | 3269-4442-87 | PO11020127453 | 19 | 284 | 317 | 336 | 6 | 2021-10-03 | 1749.59 | 43.74 | 2021-09-21 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43880 | 2021-09-28 | 139.97 | 1769.42 | 874.79 |
| SO47670_47 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 422 | 514 | 6 | 2022-12-03 | 135.08 | 3.38 | 2022-11-21 | 2 | 49.98 | 1 | 135.08 | 47 | SO47670 | 2022-11-28 | 10.81 | 99.96 | 67.54 |
| SO51124_34 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 599 | 245 | 6 | 2023-09-02 | 1943.96 | 48.60 | 2023-08-21 | 6 | 294.58 | 1 | 1943.96 | 34 | SO51124 | 2023-08-28 | 155.52 | 1767.48 | 323.99 |
| SO58980_13 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 495 | 154 | 6 | 2024-02-02 | 1807.04 | 45.18 | 2024-01-21 | 3 | 601.74 | 1 | 1807.04 | 13 | SO58980 | 2024-01-28 | 144.56 | 1805.23 | 602.35 |
| SO43880_10 | 3269-4442-87 | PO11020127453 | 19 | 284 | 262 | 336 | 6 | 2021-10-03 | 367.88 | 9.20 | 2021-09-21 | 2 | 181.49 | 1 | 367.88 | 10 | SO43880 | 2021-09-28 | 29.43 | 362.97 | 183.94 |
| SO47670_48 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 239 | 514 | 6 | 2022-12-03 | 3904.09 | 97.60 | 2022-11-21 | 5 | 722.26 | 1 | 3904.09 | 48 | SO47670 | 2022-11-28 | 312.33 | 3611.28 | 780.82 |
| SO51124_35 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 525 | 245 | 6 | 2023-09-02 | 792.15 | 19.80 | 2023-08-21 | 5 | 144.59 | 1 | 792.15 | 35 | SO51124 | 2023-08-28 | 63.37 | 722.97 | 158.43 |
| SO58980_14 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 503 | 154 | 6 | 2024-02-02 | 400.10 | 10.00 | 2024-01-21 | 2 | 199.85 | 1 | 400.10 | 14 | SO58980 | 2024-01-28 | 32.01 | 399.70 | 200.05 |
| SO43880_11 | 3269-4442-87 | PO11020127453 | 19 | 284 | 319 | 336 | 6 | 2021-10-03 | 1749.59 | 43.74 | 2021-09-21 | 2 | 884.71 | 1 | 1749.59 | 11 | SO43880 | 2021-09-28 | 139.97 | 1769.42 | 874.79 |
| SO47670_49 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 331 | 514 | 6 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 49 | SO47670 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
Generated 2024-09-20 16:38:35.996 UTC