[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 133 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43694_7 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 215 | 315 | 5 | 2021-09-03 | 20.19 | 0.50 | 2021-08-22 | 1 | 12.03 | 1 | 20.19 | 7 | SO43694 | 2021-08-29 | 1.61 | 12.03 | 20.19 |
| SO47681_17 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 399 | 530 | 5 | 2022-12-04 | 33.77 | 0.84 | 2022-11-22 | 1 | 24.99 | 1 | 33.77 | 17 | SO47681 | 2022-11-29 | 2.70 | 24.99 | 33.77 |
| SO43694_8 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 347 | 315 | 5 | 2021-09-03 | 2039.99 | 51.00 | 2021-08-22 | 1 | 1912.15 | 1 | 2039.99 | 8 | SO43694 | 2021-08-29 | 163.20 | 1912.15 | 2039.99 |
| SO47681_18 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 354 | 530 | 5 | 2022-12-04 | 1242.85 | 31.07 | 2022-11-22 | 1 | 1117.86 | 1 | 1242.85 | 18 | SO47681 | 2022-11-29 | 99.43 | 1117.86 | 1242.85 |
| SO43694_9 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 346 | 315 | 5 | 2021-09-03 | 4079.99 | 102.00 | 2021-08-22 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO43694 | 2021-08-29 | 326.40 | 3824.31 | 2039.99 |
| SO47681_19 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 233 | 530 | 5 | 2022-12-04 | 115.36 | 2.88 | 2022-11-22 | 4 | 29.08 | 1 | 115.36 | 19 | SO47681 | 2022-11-29 | 9.23 | 116.32 | 28.84 |
| SO43694_10 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 223 | 315 | 5 | 2021-09-03 | 5.19 | 0.13 | 2021-08-22 | 1 | 5.71 | 1 | 5.19 | 10 | SO43694 | 2021-08-29 | 0.41 | 5.71 | 5.19 |
| SO47681_20 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 421 | 530 | 5 | 2022-12-04 | 785.32 | 19.63 | 2022-11-22 | 4 | 145.28 | 1 | 785.32 | 20 | SO47681 | 2022-11-29 | 62.83 | 581.13 | 196.33 |
| SO43694_11 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 220 | 315 | 5 | 2021-09-03 | 100.93 | 2.52 | 2021-08-22 | 5 | 12.03 | 1 | 100.93 | 11 | SO43694 | 2021-08-29 | 8.07 | 60.14 | 20.19 |
| SO47681_21 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 420 | 530 | 5 | 2022-12-04 | 283.23 | 7.08 | 2022-11-22 | 2 | 104.80 | 1 | 283.23 | 21 | SO47681 | 2022-11-29 | 22.66 | 209.59 | 141.62 |
| SO43695_1 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 347 | 27 | 5 | 2021-09-03 | 4079.99 | 102.00 | 2021-08-22 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO43695 | 2021-08-29 | 326.40 | 3824.31 | 2039.99 |
| SO47681_22 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 224 | 530 | 5 | 2022-12-04 | 36.31 | 0.91 | 2022-11-22 | 7 | 5.23 | 1 | 36.31 | 22 | SO47681 | 2022-11-29 | 2.90 | 36.61 | 5.19 |
| SO43695_2 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 307 | 27 | 5 | 2021-09-03 | 1445.19 | 36.13 | 2021-08-22 | 2 | 623.84 | 1 | 1445.19 | 2 | SO43695 | 2021-08-29 | 115.62 | 1247.68 | 722.59 |
| SO47681_23 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 365 | 530 | 5 | 2022-12-04 | 3887.96 | 97.20 | 2022-11-22 | 6 | 598.44 | 1 | 3887.96 | 23 | SO47681 | 2022-11-29 | 311.04 | 3590.61 | 647.99 |
Generated 2024-09-21 11:36:27.473 UTC