[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 340 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58987_7 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 564 | 477 | 5 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO58987 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 |
| SO43845_6 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 315 | 206 | 5 | 2021-11-23 | 874.79 | 21.87 | 2021-11-11 | 1 | 884.71 | 1 | 874.79 | 6 | SO43845 | 2021-11-18 | 69.98 | 884.71 | 874.79 |
| SO47682_2 | 685F-4FCA-A2 | PO12615189875 | 100 | 285 | 468 | 440 | 5 | 2023-01-23 | 68.38 | 1.71 | 2023-01-11 | 3 | 15.67 | 1 | 68.38 | 2 | SO47682 | 2023-01-18 | 5.47 | 47.01 | 22.79 |
| SO51137_10 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 402 | 494 | 5 | 2023-10-23 | 72.16 | 1.80 | 2023-10-11 | 1 | 53.40 | 1 | 72.16 | 10 | SO51137 | 2023-10-18 | 5.77 | 53.40 | 72.16 |
| SO58987_8 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 484 | 477 | 5 | 2024-03-24 | 14.31 | 0.36 | 2024-03-12 | 3 | 2.97 | 1 | 14.31 | 8 | SO58987 | 2024-03-19 | 1.14 | 8.92 | 4.77 |
| SO43845_7 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 332 | 206 | 5 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 7 | SO43845 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO47684_1 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 468 | 17 | 5 | 2023-01-23 | 45.59 | 1.14 | 2023-01-11 | 2 | 15.67 | 1 | 45.59 | 1 | SO47684 | 2023-01-18 | 3.65 | 31.34 | 22.79 |
| SO51137_11 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 476 | 494 | 5 | 2023-10-23 | 377.95 | 9.45 | 2023-10-11 | 9 | 26.18 | 1 | 377.95 | 11 | SO51137 | 2023-10-18 | 30.24 | 235.59 | 41.99 |
| SO58987_9 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 555 | 477 | 5 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 9 | SO58987 | 2024-03-19 | 10.22 | 94.57 | 63.90 |
| SO43845_8 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 314 | 206 | 5 | 2021-11-23 | 4293.92 | 107.35 | 2021-11-11 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO43845 | 2021-11-18 | 343.51 | 4342.59 | 2146.96 |
| SO47684_2 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 224 | 17 | 5 | 2023-01-23 | 20.75 | 0.52 | 2023-01-11 | 4 | 5.23 | 1 | 20.75 | 2 | SO47684 | 2023-01-18 | 1.66 | 20.92 | 5.19 |
| SO51137_12 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 363 | 494 | 5 | 2023-10-23 | 2753.99 | 68.85 | 2023-10-11 | 2 | 1251.98 | 1 | 2753.99 | 12 | SO51137 | 2023-10-18 | 220.32 | 2503.96 | 1376.99 |
| SO58987_10 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 568 | 477 | 5 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 10 | SO58987 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO43845_9 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 270 | 206 | 5 | 2021-11-23 | 183.94 | 4.60 | 2021-11-11 | 1 | 181.49 | 1 | 183.94 | 9 | SO43845 | 2021-11-18 | 14.72 | 181.49 | 183.94 |
| SO47684_3 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 360 | 17 | 5 | 2023-01-23 | 1229.46 | 30.74 | 2023-01-11 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO47684 | 2023-01-18 | 98.36 | 1105.81 | 1229.46 |
Generated 2024-11-10 22:48:40.877 UTC