[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43659_1 | 4911-403C-98 | PO522145787 | 100 | 285 | 349 | 676 | 5 | 2021-09-03 | 2024.99 | 50.62 | 2021-08-22 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43659 | 2021-08-29 | 162.00 | 1898.09 | 2024.99 |
| SO43659_2 | 4911-403C-98 | PO522145787 | 100 | 285 | 350 | 676 | 5 | 2021-09-03 | 6074.98 | 151.87 | 2021-08-22 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO43659 | 2021-08-29 | 486.00 | 5694.28 | 2024.99 |
| SO43659_3 | 4911-403C-98 | PO522145787 | 100 | 285 | 351 | 676 | 5 | 2021-09-03 | 2024.99 | 50.62 | 2021-08-22 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43659 | 2021-08-29 | 162.00 | 1898.09 | 2024.99 |
| SO43659_4 | 4911-403C-98 | PO522145787 | 100 | 285 | 344 | 676 | 5 | 2021-09-03 | 2039.99 | 51.00 | 2021-08-22 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43659 | 2021-08-29 | 163.20 | 1912.15 | 2039.99 |
| SO43659_5 | 4911-403C-98 | PO522145787 | 100 | 285 | 345 | 676 | 5 | 2021-09-03 | 2039.99 | 51.00 | 2021-08-22 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO43659 | 2021-08-29 | 163.20 | 1912.15 | 2039.99 |
| SO43659_6 | 4911-403C-98 | PO522145787 | 100 | 285 | 346 | 676 | 5 | 2021-09-03 | 4079.99 | 102.00 | 2021-08-22 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO43659 | 2021-08-29 | 326.40 | 3824.31 | 2039.99 |
| SO43659_7 | 4911-403C-98 | PO522145787 | 100 | 285 | 347 | 676 | 5 | 2021-09-03 | 2039.99 | 51.00 | 2021-08-22 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO43659 | 2021-08-29 | 163.20 | 1912.15 | 2039.99 |
| SO43659_8 | 4911-403C-98 | PO522145787 | 100 | 285 | 229 | 676 | 5 | 2021-09-03 | 86.52 | 2.16 | 2021-08-22 | 3 | 31.72 | 1 | 86.52 | 8 | SO43659 | 2021-08-29 | 6.92 | 95.17 | 28.84 |
| SO43659_9 | 4911-403C-98 | PO522145787 | 100 | 285 | 235 | 676 | 5 | 2021-09-03 | 28.84 | 0.72 | 2021-08-22 | 1 | 31.72 | 1 | 28.84 | 9 | SO43659 | 2021-08-29 | 2.31 | 31.72 | 28.84 |
| SO43659_10 | 4911-403C-98 | PO522145787 | 100 | 285 | 218 | 676 | 5 | 2021-09-03 | 34.20 | 0.86 | 2021-08-22 | 6 | 3.40 | 1 | 34.20 | 10 | SO43659 | 2021-08-29 | 2.74 | 20.38 | 5.70 |
| SO43659_11 | 4911-403C-98 | PO522145787 | 100 | 285 | 223 | 676 | 5 | 2021-09-03 | 10.37 | 0.26 | 2021-08-22 | 2 | 5.71 | 1 | 10.37 | 11 | SO43659 | 2021-08-29 | 0.83 | 11.41 | 5.19 |
| SO43659_12 | 4911-403C-98 | PO522145787 | 100 | 285 | 220 | 676 | 5 | 2021-09-03 | 80.75 | 2.02 | 2021-08-22 | 4 | 12.03 | 1 | 80.75 | 12 | SO43659 | 2021-08-29 | 6.46 | 48.11 | 20.19 |
| SO43660_1 | 6431-4D57-83 | PO18850127500 | 100 | 285 | 326 | 117 | 5 | 2021-09-03 | 419.46 | 10.49 | 2021-08-22 | 1 | 413.15 | 1 | 419.46 | 1 | SO43660 | 2021-08-29 | 33.56 | 413.15 | 419.46 |
| SO43660_2 | 6431-4D57-83 | PO18850127500 | 100 | 285 | 319 | 117 | 5 | 2021-09-03 | 874.79 | 21.87 | 2021-08-22 | 1 | 884.71 | 1 | 874.79 | 2 | SO43660 | 2021-08-29 | 69.98 | 884.71 | 874.79 |
| SO43676_1 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 349 | 17 | 5 | 2021-09-03 | 4049.99 | 101.25 | 2021-08-22 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43676 | 2021-08-29 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-09-21 07:54:06.100 UTC