[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 1476 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55306_1 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 463 | 639 | 8 | 2024-01-23 | 44.08 | 1.10 | 2024-01-11 | 3 | 9.16 | 1 | 44.08 | 1 | SO55306 | 2024-01-18 | 3.53 | 27.48 | 14.69 |
| SO55306_2 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 287 | 639 | 8 | 2024-01-23 | 404.66 | 10.12 | 2024-01-11 | 2 | 204.63 | 1 | 404.66 | 2 | SO55306 | 2024-01-18 | 32.37 | 409.25 | 202.33 |
| SO55306_3 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 408 | 639 | 8 | 2024-01-23 | 216.49 | 5.41 | 2024-01-11 | 3 | 53.40 | 1 | 216.49 | 3 | SO55306 | 2024-01-18 | 17.32 | 160.20 | 72.16 |
| SO55306_4 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 434 | 639 | 8 | 2024-01-23 | 356.90 | 8.92 | 2024-01-11 | 1 | 360.94 | 1 | 356.90 | 4 | SO55306 | 2024-01-18 | 28.55 | 360.94 | 356.90 |
| SO55309_1 | DA03-4582-85 | PO5452174413 | 36 | 295 | 483 | 320 | 8 | 2024-01-23 | 576.00 | 14.40 | 2024-01-11 | 8 | 44.88 | 1 | 576.00 | 1 | SO55309 | 2024-01-18 | 46.08 | 359.04 | 72.00 |
| SO55309_2 | DA03-4582-85 | PO5452174413 | 36 | 295 | 472 | 320 | 8 | 2024-01-23 | 342.90 | 8.57 | 2024-01-11 | 9 | 23.75 | 1 | 342.90 | 2 | SO55309 | 2024-01-18 | 27.43 | 213.74 | 38.10 |
| SO55309_3 | DA03-4582-85 | PO5452174413 | 36 | 295 | 463 | 320 | 8 | 2024-01-23 | 132.25 | 3.31 | 2024-01-11 | 9 | 9.16 | 1 | 132.25 | 3 | SO55309 | 2024-01-18 | 10.58 | 82.43 | 14.69 |
| SO55309_4 | DA03-4582-85 | PO5452174413 | 36 | 295 | 488 | 320 | 8 | 2024-01-23 | 129.58 | 3.24 | 2024-01-11 | 4 | 41.57 | 1 | 129.58 | 4 | SO55309 | 2024-01-18 | 10.37 | 166.29 | 32.39 |
| SO55309_5 | DA03-4582-85 | PO5452174413 | 36 | 295 | 492 | 320 | 8 | 2024-01-23 | 1204.69 | 30.12 | 2024-01-11 | 2 | 601.74 | 1 | 1204.69 | 5 | SO55309 | 2024-01-18 | 96.38 | 1203.49 | 602.35 |
| SO55309_6 | DA03-4582-85 | PO5452174413 | 36 | 295 | 562 | 320 | 8 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO55309 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
| SO55309_7 | DA03-4582-85 | PO5452174413 | 36 | 295 | 491 | 320 | 8 | 2024-01-23 | 323.94 | 8.10 | 2024-01-11 | 10 | 41.57 | 1 | 323.94 | 7 | SO55309 | 2024-01-18 | 25.92 | 415.72 | 32.39 |
| SO55309_8 | DA03-4582-85 | PO5452174413 | 36 | 295 | 237 | 320 | 8 | 2024-01-23 | 209.96 | 5.25 | 2024-01-11 | 7 | 38.49 | 1 | 209.96 | 8 | SO55309 | 2024-01-18 | 16.80 | 269.45 | 29.99 |
| SO55309_9 | DA03-4582-85 | PO5452174413 | 36 | 295 | 560 | 320 | 8 | 2024-01-23 | 2186.73 | 54.67 | 2024-01-11 | 3 | 755.15 | 1 | 2186.73 | 9 | SO55309 | 2024-01-18 | 174.94 | 2265.45 | 728.91 |
| SO55309_10 | DA03-4582-85 | PO5452174413 | 36 | 295 | 231 | 320 | 8 | 2024-01-23 | 299.94 | 7.50 | 2024-01-11 | 10 | 38.49 | 1 | 299.94 | 10 | SO55309 | 2024-01-18 | 24.00 | 384.92 | 29.99 |
| SO55309_11 | DA03-4582-85 | PO5452174413 | 36 | 295 | 564 | 320 | 8 | 2024-01-23 | 11443.54 | 286.09 | 2024-01-11 | 8 | 1481.94 | 1 | 11443.54 | 11 | SO55309 | 2024-01-18 | 915.48 | 11855.50 | 1430.44 |
Generated 2024-11-10 13:12:02.901 UTC