[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 1954 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65220_1 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 578 | 297 | 5 | 2024-06-23 | 728.91 | 18.22 | 2024-06-11 | 1 | 755.15 | 1 | 728.91 | 1 | SO65220 | 2024-06-18 | 58.31 | 755.15 | 728.91 |
| SO65220_2 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 565 | 297 | 5 | 2024-06-23 | 1781.64 | 44.54 | 2024-06-11 | 4 | 461.44 | 1 | 1781.64 | 2 | SO65220 | 2024-06-18 | 142.53 | 1845.78 | 445.41 |
| SO65220_3 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 563 | 297 | 5 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO65220 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 |
| SO65220_4 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 561 | 297 | 5 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65220 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 |
| SO65220_5 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 568 | 297 | 5 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 5 | SO65220 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
| SO65220_6 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 555 | 297 | 5 | 2024-06-23 | 127.80 | 3.20 | 2024-06-11 | 2 | 47.29 | 1 | 127.80 | 6 | SO65220 | 2024-06-18 | 10.22 | 94.57 | 63.90 |
| SO65220_7 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 569 | 297 | 5 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 7 | SO65220 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
| SO65220_8 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 559 | 297 | 5 | 2024-06-23 | 12.14 | 0.30 | 2024-06-11 | 1 | 8.99 | 1 | 12.14 | 8 | SO65220 | 2024-06-18 | 0.97 | 8.99 | 12.14 |
| SO65220_9 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 585 | 297 | 5 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 9 | SO65220 | 2024-06-18 | 71.27 | 922.89 | 445.41 |
| SO65220_10 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 567 | 297 | 5 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 10 | SO65220 | 2024-06-18 | 71.27 | 922.89 | 445.41 |
| SO65220_11 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 573 | 297 | 5 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO65220 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 |
| SO65220_12 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 558 | 297 | 5 | 2024-06-23 | 242.99 | 6.07 | 2024-06-11 | 1 | 179.82 | 1 | 242.99 | 12 | SO65220 | 2024-06-18 | 19.44 | 179.82 | 242.99 |
| SO65220_13 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 222 | 297 | 5 | 2024-06-23 | 125.96 | 3.15 | 2024-06-11 | 6 | 13.09 | 1 | 125.96 | 13 | SO65220 | 2024-06-18 | 10.08 | 78.52 | 20.99 |
| SO65220_14 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 570 | 297 | 5 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 14 | SO65220 | 2024-06-18 | 71.27 | 922.89 | 445.41 |
| SO65220_15 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 564 | 297 | 5 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO65220 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-11-11 00:22:59.621 UTC