[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 904 > < 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_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 |
| SO59018_16 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 517 | 15 | 9 | 2024-03-24 | 31.58 | 0.79 | 2024-03-12 | 1 | 23.37 | 1 | 31.58 | 16 | SO59018 | 2024-03-19 | 2.53 | 23.37 | 31.58 |
| SO59018_17 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 306 | 15 | 9 | 2024-03-24 | 809.76 | 20.24 | 2024-03-12 | 1 | 739.04 | 1 | 809.76 | 17 | SO59018 | 2024-03-19 | 64.78 | 739.04 | 809.76 |
| SO59018_18 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 555 | 15 | 9 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 18 | SO59018 | 2024-03-19 | 10.22 | 94.57 | 63.90 |
| SO59018_19 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 295 | 15 | 9 | 2024-03-24 | 818.70 | 20.47 | 2024-03-12 | 1 | 747.20 | 1 | 818.70 | 19 | SO59018 | 2024-03-19 | 65.50 | 747.20 | 818.70 |
| SO59018_20 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 595 | 15 | 9 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 20 | SO59018 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-10 06:16:52.209 UTC