[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 75 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59018_1 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 527 | 15 | 9 | 2024-03-24 | 316.86 | 7.92 | 2024-03-12 | 2 | 144.59 | 1 | 316.86 | 1 | SO59018 | 2024-03-19 | 25.35 | 289.19 | 158.43 |
| SO59018_2 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 398 | 15 | 9 | 2024-03-24 | 26.72 | 0.67 | 2024-03-12 | 1 | 19.78 | 1 | 26.72 | 2 | SO59018 | 2024-03-19 | 2.14 | 19.78 | 26.72 |
| SO59018_3 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 361 | 15 | 9 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 3 | SO59018 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 |
| SO59018_4 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 516 | 15 | 9 | 2024-03-24 | 93.94 | 2.35 | 2024-03-12 | 4 | 17.38 | 1 | 93.94 | 4 | SO59018 | 2024-03-19 | 7.51 | 69.51 | 23.48 |
| SO59018_5 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 551 | 15 | 9 | 2024-03-24 | 475.29 | 11.88 | 2024-03-12 | 3 | 144.59 | 1 | 475.29 | 5 | SO59018 | 2024-03-19 | 38.02 | 433.78 | 158.43 |
| SO59018_6 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 591 | 15 | 9 | 2024-03-24 | 1016.98 | 25.42 | 2024-03-12 | 3 | 308.22 | 1 | 1016.98 | 6 | SO59018 | 2024-03-19 | 81.36 | 924.65 | 338.99 |
| SO59018_7 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 475 | 15 | 9 | 2024-03-24 | 125.98 | 3.15 | 2024-03-12 | 3 | 26.18 | 1 | 125.98 | 7 | SO59018 | 2024-03-19 | 10.08 | 78.53 | 41.99 |
| SO59018_8 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 532 | 15 | 9 | 2024-03-24 | 299.75 | 7.49 | 2024-03-12 | 2 | 136.79 | 1 | 299.75 | 8 | SO59018 | 2024-03-19 | 23.98 | 273.57 | 149.87 |
| SO59018_9 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 594 | 15 | 9 | 2024-03-24 | 677.99 | 16.95 | 2024-03-12 | 2 | 308.22 | 1 | 677.99 | 9 | SO59018 | 2024-03-19 | 54.24 | 616.44 | 338.99 |
| SO59018_10 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 524 | 15 | 9 | 2024-03-24 | 792.15 | 19.80 | 2024-03-12 | 5 | 144.59 | 1 | 792.15 | 10 | SO59018 | 2024-03-19 | 63.37 | 722.97 | 158.43 |
| SO59018_11 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 512 | 15 | 9 | 2024-03-24 | 218.45 | 5.46 | 2024-03-12 | 1 | 199.38 | 1 | 218.45 | 11 | SO59018 | 2024-03-19 | 17.48 | 199.38 | 218.45 |
| SO59018_12 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 501 | 15 | 9 | 2024-03-24 | 72.88 | 1.82 | 2024-03-12 | 1 | 53.93 | 1 | 72.88 | 12 | SO59018 | 2024-03-19 | 5.83 | 53.93 | 72.88 |
| SO59018_13 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 556 | 15 | 9 | 2024-03-24 | 105.29 | 2.63 | 2024-03-12 | 1 | 77.92 | 1 | 105.29 | 13 | SO59018 | 2024-03-19 | 8.42 | 77.92 | 105.29 |
| SO59018_14 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 309 | 15 | 9 | 2024-03-24 | 2456.10 | 61.40 | 2024-03-12 | 3 | 747.20 | 1 | 2456.10 | 14 | SO59018 | 2024-03-19 | 196.49 | 2241.60 | 818.70 |
| SO59018_15 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 400 | 15 | 9 | 2024-03-24 | 185.76 | 4.64 | 2024-03-12 | 5 | 27.49 | 1 | 185.76 | 15 | SO59018 | 2024-03-19 | 14.86 | 137.46 | 37.15 |
Generated 2024-11-10 22:54:36.832 UTC