[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 < SKIP 3406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49836_32 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 221 | 530 | 5 | 2023-07-24 | 100.93 | 2.52 | 2023-07-12 | 5 | 13.88 | 1 | 100.93 | 32 | SO49836 | 2023-07-19 | 8.07 | 69.39 | 20.19 |
| SO49836_33 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 410 | 530 | 5 | 2023-07-24 | 109.34 | 2.73 | 2023-07-12 | 3 | 26.97 | 1 | 109.34 | 33 | SO49836 | 2023-07-19 | 8.75 | 80.91 | 36.45 |
| SO49836_34 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 308 | 530 | 5 | 2023-07-24 | 1488.55 | 37.21 | 2023-07-12 | 2 | 660.91 | 1 | 1488.55 | 34 | SO49836 | 2023-07-19 | 119.08 | 1321.83 | 744.27 |
| SO49836_35 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 213 | 530 | 5 | 2023-07-24 | 60.56 | 1.51 | 2023-07-12 | 3 | 13.88 | 1 | 60.56 | 35 | SO49836 | 2023-07-19 | 4.84 | 41.63 | 20.19 |
| SO49836_36 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 360 | 530 | 5 | 2023-07-24 | 2458.92 | 61.47 | 2023-07-12 | 2 | 1105.81 | 1 | 2458.92 | 36 | SO49836 | 2023-07-19 | 196.71 | 2211.62 | 1229.46 |
| SO49836_37 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 364 | 530 | 5 | 2023-07-24 | 4535.96 | 113.40 | 2023-07-12 | 7 | 598.44 | 1 | 4535.96 | 37 | SO49836 | 2023-07-19 | 362.88 | 4189.05 | 647.99 |
| SO49836_38 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 366 | 530 | 5 | 2023-07-24 | 647.99 | 16.20 | 2023-07-12 | 1 | 598.44 | 1 | 647.99 | 38 | SO49836 | 2023-07-19 | 51.84 | 598.44 | 647.99 |
| SO49836_39 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 419 | 530 | 5 | 2023-07-24 | 105.29 | 2.63 | 2023-07-12 | 2 | 38.96 | 1 | 105.29 | 39 | SO49836 | 2023-07-19 | 8.42 | 77.92 | 52.65 |
| SO49836_40 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 367 | 530 | 5 | 2023-07-24 | 3239.97 | 81.00 | 2023-07-12 | 5 | 598.44 | 1 | 3239.97 | 40 | SO49836 | 2023-07-19 | 259.20 | 2992.18 | 647.99 |
| SO49842_1 | 8460-4E52-89 | PO9976195169 | 100 | 285 | 435 | 242 | 5 | 2023-07-24 | 324.45 | 8.11 | 2023-07-12 | 1 | 300.12 | 1 | 324.45 | 1 | SO49842 | 2023-07-19 | 25.96 | 300.12 | 324.45 |
| SO49845_1 | 8A6B-4FD6-BB | PO1189111527 | 100 | 285 | 323 | 423 | 5 | 2023-07-24 | 2818.76 | 70.47 | 2023-07-12 | 6 | 486.71 | 1 | 2818.76 | 1 | SO49845 | 2023-07-19 | 225.50 | 2920.24 | 469.79 |
| SO49845_2 | 8A6B-4FD6-BB | PO1189111527 | 100 | 285 | 327 | 423 | 5 | 2023-07-24 | 1409.38 | 35.23 | 2023-07-12 | 3 | 486.71 | 1 | 1409.38 | 2 | SO49845 | 2023-07-19 | 112.75 | 1460.12 | 469.79 |
| SO49857_1 | 9577-4B2C-B1 | PO18850138648 | 100 | 285 | 456 | 117 | 5 | 2023-07-24 | 44.99 | 1.12 | 2023-07-12 | 1 | 30.93 | 1 | 44.99 | 1 | SO49857 | 2023-07-19 | 3.60 | 30.93 | 44.99 |
| SO49865_1 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 462 | 81 | 5 | 2023-07-24 | 42.39 | 1.06 | 2023-07-12 | 3 | 9.71 | 1 | 42.39 | 1 | SO49865 | 2023-07-19 | 3.39 | 29.14 | 14.13 |
| SO49865_2 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 458 | 81 | 5 | 2023-07-24 | 449.94 | 11.25 | 2023-07-12 | 10 | 30.93 | 1 | 449.94 | 2 | SO49865 | 2023-07-19 | 36.00 | 309.33 | 44.99 |
Generated 2024-11-10 04:12:50.608 UTC