[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 772 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57067_30 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 527 | 687 | 8 | 2024-02-25 | 158.43 | 3.96 | 2024-02-13 | 1 | 144.59 | 1 | 158.43 | 30 | SO57067 | 2024-02-20 | 12.67 | 144.59 | 158.43 |
| SO57067_31 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 559 | 687 | 8 | 2024-02-25 | 24.29 | 0.61 | 2024-02-13 | 2 | 8.99 | 1 | 24.29 | 31 | SO57067 | 2024-02-20 | 1.94 | 17.97 | 12.14 |
| SO57067_32 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 532 | 687 | 8 | 2024-02-25 | 149.87 | 3.75 | 2024-02-13 | 1 | 136.79 | 1 | 149.87 | 32 | SO57067 | 2024-02-20 | 11.99 | 136.79 | 149.87 |
| SO57067_33 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 355 | 687 | 8 | 2024-02-25 | 2783.99 | 69.60 | 2024-02-13 | 2 | 1265.62 | 1 | 2783.99 | 33 | SO57067 | 2024-02-20 | 222.72 | 2531.24 | 1391.99 |
| SO57067_34 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 237 | 687 | 8 | 2024-02-25 | 89.98 | 2.25 | 2024-02-13 | 3 | 38.49 | 1 | 89.98 | 34 | SO57067 | 2024-02-20 | 7.20 | 115.48 | 29.99 |
| SO57067_35 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 290 | 687 | 8 | 2024-02-25 | 2456.10 | 61.40 | 2024-02-13 | 3 | 747.20 | 1 | 2456.10 | 35 | SO57067 | 2024-02-20 | 196.49 | 2241.60 | 818.70 |
| SO57067_36 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 591 | 687 | 8 | 2024-02-25 | 338.99 | 8.47 | 2024-02-13 | 1 | 308.22 | 1 | 338.99 | 36 | SO57067 | 2024-02-20 | 27.12 | 308.22 | 338.99 |
| SO57067_37 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 298 | 687 | 8 | 2024-02-25 | 809.76 | 20.24 | 2024-02-13 | 1 | 739.04 | 1 | 809.76 | 37 | SO57067 | 2024-02-20 | 64.78 | 739.04 | 809.76 |
| SO57067_38 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 359 | 687 | 8 | 2024-02-25 | 5507.98 | 137.70 | 2024-02-13 | 4 | 1251.98 | 1 | 5507.98 | 38 | SO57067 | 2024-02-20 | 440.64 | 5007.93 | 1376.99 |
| SO57067_39 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 295 | 687 | 8 | 2024-02-25 | 1637.40 | 40.94 | 2024-02-13 | 2 | 747.20 | 1 | 1637.40 | 39 | SO57067 | 2024-02-20 | 130.99 | 1494.40 | 818.70 |
| SO57067_40 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 472 | 687 | 8 | 2024-02-25 | 342.90 | 8.57 | 2024-02-13 | 9 | 23.75 | 1 | 342.90 | 40 | SO57067 | 2024-02-20 | 27.43 | 213.74 | 38.10 |
| SO57067_41 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 515 | 687 | 8 | 2024-02-25 | 32.54 | 0.81 | 2024-02-13 | 2 | 12.04 | 1 | 32.54 | 41 | SO57067 | 2024-02-20 | 2.60 | 24.08 | 16.27 |
| SO57067_42 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 551 | 687 | 8 | 2024-02-25 | 316.86 | 7.92 | 2024-02-13 | 2 | 144.59 | 1 | 316.86 | 42 | SO57067 | 2024-02-20 | 25.35 | 289.19 | 158.43 |
| SO57067_43 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 552 | 687 | 8 | 2024-02-25 | 384.26 | 9.61 | 2024-02-13 | 7 | 40.62 | 1 | 384.26 | 43 | SO57067 | 2024-02-20 | 30.74 | 284.35 | 54.89 |
Generated 2024-11-13 03:06:42.530 UTC