[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '98' > < SKIP 10 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47457_11 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 356 | 98 | 5 | 2024-01-16 | 1242.85 | 31.07 | 2024-01-04 | 1 | 1117.86 | 1 | 1242.85 | 11 | SO47457 | 2024-01-11 | 99.43 | 1117.86 | 1242.85 |
| SO48398_1 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 358 | 98 | 5 | 2024-04-16 | 2458.92 | 61.47 | 2024-04-04 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO48398 | 2024-04-11 | 196.71 | 2211.62 | 1229.46 |
| SO48398_2 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 468 | 98 | 5 | 2024-04-16 | 22.79 | 0.57 | 2024-04-04 | 1 | 15.67 | 1 | 22.79 | 2 | SO48398 | 2024-04-11 | 1.82 | 15.67 | 22.79 |
| SO48398_3 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 360 | 98 | 5 | 2024-04-16 | 1229.46 | 30.74 | 2024-04-04 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48398 | 2024-04-11 | 98.36 | 1105.81 | 1229.46 |
| SO49520_1 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 358 | 98 | 5 | 2024-07-15 | 2458.92 | 61.47 | 2024-07-03 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO49520 | 2024-07-10 | 196.71 | 2211.62 | 1229.46 |
| SO49520_2 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 468 | 98 | 5 | 2024-07-15 | 68.38 | 1.71 | 2024-07-03 | 3 | 15.67 | 1 | 68.38 | 2 | SO49520 | 2024-07-10 | 5.47 | 47.01 | 22.79 |
| SO49520_3 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 470 | 98 | 5 | 2024-07-15 | 45.59 | 1.14 | 2024-07-03 | 2 | 15.67 | 1 | 45.59 | 3 | SO49520 | 2024-07-10 | 3.65 | 31.34 | 22.79 |
| SO49520_4 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 469 | 98 | 5 | 2024-07-15 | 22.79 | 0.57 | 2024-07-03 | 1 | 15.67 | 1 | 22.79 | 4 | SO49520 | 2024-07-10 | 1.82 | 15.67 | 22.79 |
| SO50759_1 | E56C-42C1-A9 | PO9744159893 | 100 | 285 | 358 | 98 | 5 | 2024-10-15 | 1229.46 | 30.74 | 2024-10-03 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO50759 | 2024-10-10 | 98.36 | 1105.81 | 1229.46 |
| SO50759_2 | E56C-42C1-A9 | PO9744159893 | 100 | 285 | 468 | 98 | 5 | 2024-10-15 | 22.79 | 0.57 | 2024-10-03 | 1 | 15.67 | 1 | 22.79 | 2 | SO50759 | 2024-10-10 | 1.82 | 15.67 | 22.79 |
| SO53625_1 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 400 | 98 | 5 | 2025-01-15 | 37.15 | 0.93 | 2025-01-03 | 1 | 27.49 | 1 | 37.15 | 1 | SO53625 | 2025-01-10 | 2.97 | 27.49 | 37.15 |
| SO53625_2 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 359 | 98 | 5 | 2025-01-15 | 1376.99 | 34.42 | 2025-01-03 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO53625 | 2025-01-10 | 110.16 | 1251.98 | 1376.99 |
| SO53625_3 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 517 | 98 | 5 | 2025-01-15 | 63.17 | 1.58 | 2025-01-03 | 2 | 23.37 | 1 | 63.17 | 3 | SO53625 | 2025-01-10 | 5.05 | 46.74 | 31.58 |
| SO53625_4 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 544 | 98 | 5 | 2025-01-15 | 48.59 | 1.21 | 2025-01-03 | 1 | 35.96 | 1 | 48.59 | 4 | SO53625 | 2025-01-10 | 3.89 | 35.96 | 48.59 |
Generated 2025-12-03 15:08:12.683 UTC