[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 911 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57067_41 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 515 | 687 | 8 | 2024-02-27 | 32.54 | 0.81 | 2024-02-15 | 2 | 12.04 | 1 | 32.54 | 41 | SO57067 | 2024-02-22 | 2.60 | 24.08 | 16.27 |
| SO57067_42 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 551 | 687 | 8 | 2024-02-27 | 316.86 | 7.92 | 2024-02-15 | 2 | 144.59 | 1 | 316.86 | 42 | SO57067 | 2024-02-22 | 25.35 | 289.19 | 158.43 |
| SO57067_43 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 552 | 687 | 8 | 2024-02-27 | 384.26 | 9.61 | 2024-02-15 | 7 | 40.62 | 1 | 384.26 | 43 | SO57067 | 2024-02-22 | 30.74 | 284.35 | 54.89 |
| SO57067_44 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 511 | 687 | 8 | 2024-02-27 | 1529.18 | 38.23 | 2024-02-15 | 7 | 199.38 | 1 | 1529.18 | 44 | SO57067 | 2024-02-22 | 122.33 | 1395.63 | 218.45 |
| SO57067_45 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 476 | 687 | 8 | 2024-02-27 | 251.96 | 6.30 | 2024-02-15 | 6 | 26.18 | 1 | 251.96 | 45 | SO57067 | 2024-02-22 | 20.16 | 157.06 | 41.99 |
| SO57067_46 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 517 | 687 | 8 | 2024-02-27 | 126.34 | 3.16 | 2024-02-15 | 4 | 23.37 | 1 | 126.34 | 46 | SO57067 | 2024-02-22 | 10.11 | 93.49 | 31.58 |
| SO57067_47 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 467 | 687 | 8 | 2024-02-27 | 88.16 | 2.20 | 2024-02-15 | 6 | 9.16 | 1 | 88.16 | 47 | SO57067 | 2024-02-22 | 7.05 | 54.96 | 14.69 |
| SO57067_48 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 398 | 687 | 8 | 2024-02-27 | 53.45 | 1.34 | 2024-02-15 | 2 | 19.78 | 1 | 53.45 | 48 | SO57067 | 2024-02-22 | 4.28 | 39.55 | 26.72 |
| SO57067_49 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 531 | 687 | 8 | 2024-02-27 | 299.75 | 7.49 | 2024-02-15 | 2 | 136.79 | 1 | 299.75 | 49 | SO57067 | 2024-02-22 | 23.98 | 273.57 | 149.87 |
| SO57067_50 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 533 | 687 | 8 | 2024-02-27 | 149.87 | 3.75 | 2024-02-15 | 1 | 136.79 | 1 | 149.87 | 50 | SO57067 | 2024-02-22 | 11.99 | 136.79 | 149.87 |
| SO57067_51 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 480 | 687 | 8 | 2024-02-27 | 2.75 | 0.07 | 2024-02-15 | 2 | 0.86 | 1 | 2.75 | 51 | SO57067 | 2024-02-22 | 0.22 | 1.71 | 1.37 |
| SO57067_52 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 465 | 687 | 8 | 2024-02-27 | 88.16 | 2.20 | 2024-02-15 | 6 | 9.16 | 1 | 88.16 | 52 | SO57067 | 2024-02-22 | 7.05 | 54.96 | 14.69 |
| SO57067_53 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 400 | 687 | 8 | 2024-02-27 | 37.15 | 0.93 | 2024-02-15 | 1 | 27.49 | 1 | 37.15 | 53 | SO57067 | 2024-02-22 | 2.97 | 27.49 | 37.15 |
| SO57067_54 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 217 | 687 | 8 | 2024-02-27 | 209.94 | 5.25 | 2024-02-15 | 10 | 13.09 | 1 | 209.94 | 54 | SO57067 | 2024-02-22 | 16.80 | 130.86 | 20.99 |
| SO57067_55 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 490 | 687 | 8 | 2024-02-27 | 194.36 | 4.86 | 2024-02-15 | 6 | 41.57 | 1 | 194.36 | 55 | SO57067 | 2024-02-22 | 15.55 | 249.43 | 32.39 |
Generated 2024-11-14 05:43:16.875 UTC