[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 604 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59018_18 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 555 | 15 | 9 | 2024-02-01 | 127.80 | 3.20 | 2024-01-20 | 2 | 47.29 | 1 | 127.80 | 18 | SO59018 | 2024-01-27 | 10.22 | 94.57 | 63.90 |
| SO59018_19 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 295 | 15 | 9 | 2024-02-01 | 818.70 | 20.47 | 2024-01-20 | 1 | 747.20 | 1 | 818.70 | 19 | SO59018 | 2024-01-27 | 65.50 | 747.20 | 818.70 |
| SO59018_20 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 595 | 15 | 9 | 2024-02-01 | 338.99 | 8.47 | 2024-01-20 | 1 | 308.22 | 1 | 338.99 | 20 | SO59018 | 2024-01-27 | 27.12 | 308.22 | 338.99 |
| SO59018_21 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 474 | 15 | 9 | 2024-02-01 | 209.97 | 5.25 | 2024-01-20 | 5 | 26.18 | 1 | 209.97 | 21 | SO59018 | 2024-01-27 | 16.80 | 130.88 | 41.99 |
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2024-02-01 | 5507.98 | 137.70 | 2024-01-20 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2024-01-27 | 440.64 | 5007.93 | 1376.99 |
| SO59018_23 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 558 | 15 | 9 | 2024-02-01 | 728.98 | 18.22 | 2024-01-20 | 3 | 179.82 | 1 | 728.98 | 23 | SO59018 | 2024-01-27 | 58.32 | 539.45 | 242.99 |
| SO59018_24 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 298 | 15 | 9 | 2024-02-01 | 2429.28 | 60.73 | 2024-01-20 | 3 | 739.04 | 1 | 2429.28 | 24 | SO59018 | 2024-01-27 | 194.34 | 2217.12 | 809.76 |
| SO59018_25 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 359 | 15 | 9 | 2024-02-01 | 8261.96 | 206.55 | 2024-01-20 | 6 | 1251.98 | 1 | 8261.96 | 25 | SO59018 | 2024-01-27 | 660.96 | 7511.89 | 1376.99 |
| SO59018_26 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 357 | 15 | 9 | 2024-02-01 | 2783.99 | 69.60 | 2024-01-20 | 2 | 1265.62 | 1 | 2783.99 | 26 | SO59018 | 2024-01-27 | 222.72 | 2531.24 | 1391.99 |
| SO59018_27 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 531 | 15 | 9 | 2024-02-01 | 449.62 | 11.24 | 2024-01-20 | 3 | 136.79 | 1 | 449.62 | 27 | SO59018 | 2024-01-27 | 35.97 | 410.36 | 149.87 |
| SO59018_28 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 476 | 15 | 9 | 2024-02-01 | 377.95 | 9.45 | 2024-01-20 | 9 | 26.18 | 1 | 377.95 | 28 | SO59018 | 2024-01-27 | 30.24 | 235.59 | 41.99 |
| SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2024-02-01 | 158.43 | 3.96 | 2024-01-20 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2024-01-27 | 12.67 | 144.59 | 158.43 |
| SO59018_30 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 552 | 15 | 9 | 2024-02-01 | 329.36 | 8.23 | 2024-01-20 | 6 | 40.62 | 1 | 329.36 | 30 | SO59018 | 2024-01-27 | 26.35 | 243.73 | 54.89 |
| SO59018_31 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 559 | 15 | 9 | 2024-02-01 | 48.58 | 1.21 | 2024-01-20 | 4 | 8.99 | 1 | 48.58 | 31 | SO59018 | 2024-01-27 | 3.89 | 35.95 | 12.14 |
Generated 2024-09-20 01:35:15.049 UTC