[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 3173 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46933_28 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 385 | 206 | 5 | 2022-11-28 | 1800.79 | 45.02 | 2022-11-16 | 3 | 605.65 | 1 | 1800.79 | 28 | SO46933 | 2022-11-23 | 144.06 | 1816.95 | 600.26 |
| SO46933_29 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 331 | 206 | 5 | 2022-11-28 | 469.79 | 11.74 | 2022-11-16 | 1 | 486.71 | 1 | 469.79 | 29 | SO46933 | 2022-11-23 | 37.58 | 486.71 | 469.79 |
| SO46933_30 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 377 | 206 | 5 | 2022-11-28 | 1308.94 | 32.72 | 2022-11-16 | 1 | 1320.68 | 1 | 1308.94 | 30 | SO46933 | 2022-11-23 | 104.72 | 1320.68 | 1308.94 |
| SO46933_31 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 387 | 206 | 5 | 2022-11-28 | 1200.53 | 30.01 | 2022-11-16 | 2 | 605.65 | 1 | 1200.53 | 31 | SO46933 | 2022-11-23 | 96.04 | 1211.30 | 600.26 |
| SO46933_32 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 273 | 206 | 5 | 2022-11-28 | 607.00 | 15.17 | 2022-11-16 | 3 | 187.16 | 1 | 607.00 | 32 | SO46933 | 2022-11-23 | 48.56 | 561.47 | 202.33 |
| SO46933_33 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 369 | 206 | 5 | 2022-11-28 | 1466.01 | 36.65 | 2022-11-16 | 1 | 1518.79 | 1 | 1466.01 | 33 | SO46933 | 2022-11-23 | 117.28 | 1518.79 | 1466.01 |
| SO46933_34 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 263 | 206 | 5 | 2022-11-28 | 1213.99 | 30.35 | 2022-11-16 | 6 | 187.16 | 1 | 1213.99 | 34 | SO46933 | 2022-11-23 | 97.12 | 1122.94 | 202.33 |
| SO46933_35 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 414 | 206 | 5 | 2022-11-28 | 149.03 | 3.73 | 2022-11-16 | 1 | 110.28 | 1 | 149.03 | 35 | SO46933 | 2022-11-23 | 11.92 | 110.28 | 149.03 |
| SO46933_36 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 403 | 206 | 5 | 2022-11-28 | 24.29 | 0.61 | 2022-11-16 | 1 | 17.98 | 1 | 24.29 | 36 | SO46933 | 2022-11-23 | 1.94 | 17.98 | 24.29 |
| SO46933_37 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 286 | 206 | 5 | 2022-11-28 | 183.94 | 4.60 | 2022-11-16 | 1 | 170.14 | 1 | 183.94 | 37 | SO46933 | 2022-11-23 | 14.72 | 170.14 | 183.94 |
| SO46933_38 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 433 | 206 | 5 | 2022-11-28 | 648.91 | 16.22 | 2022-11-16 | 2 | 300.12 | 1 | 648.91 | 38 | SO46933 | 2022-11-23 | 51.91 | 600.24 | 324.45 |
| SO46937_1 | 03CC-48FB-8F | PO18734186580 | 100 | 281 | 399 | 449 | 5 | 2022-11-28 | 33.77 | 0.84 | 2022-11-16 | 1 | 24.99 | 1 | 33.77 | 1 | SO46937 | 2022-11-23 | 2.70 | 24.99 | 33.77 |
| SO46943_1 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 263 | 531 | 5 | 2022-11-28 | 809.33 | 20.23 | 2022-11-16 | 4 | 187.16 | 1 | 809.33 | 1 | SO46943 | 2022-11-23 | 64.75 | 748.63 | 202.33 |
| SO46943_2 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 343 | 531 | 5 | 2022-11-28 | 469.79 | 11.74 | 2022-11-16 | 1 | 486.71 | 1 | 469.79 | 2 | SO46943 | 2022-11-23 | 37.58 | 486.71 | 469.79 |
| SO46943_3 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 333 | 531 | 5 | 2022-11-28 | 469.79 | 11.74 | 2022-11-16 | 1 | 486.71 | 1 | 469.79 | 3 | SO46943 | 2022-11-23 | 37.58 | 486.71 | 469.79 |
| SO46943_4 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 414 | 531 | 5 | 2022-11-28 | 298.06 | 7.45 | 2022-11-16 | 2 | 110.28 | 1 | 298.06 | 4 | SO46943 | 2022-11-23 | 23.85 | 220.57 | 149.03 |
Generated 2024-11-15 05:00:49.597 UTC