[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 355 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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_4 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 470 | 17 | 5 | 2023-01-23 | 68.38 | 1.71 | 2023-01-11 | 3 | 15.67 | 1 | 68.38 | 4 | SO47684 | 2023-01-18 | 5.47 | 47.01 | 22.79 |
| SO51137_14 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 298 | 494 | 5 | 2023-10-23 | 2429.28 | 60.73 | 2023-10-11 | 3 | 739.04 | 1 | 2429.28 | 14 | SO51137 | 2023-10-18 | 194.34 | 2217.12 | 809.76 |
| SO58989_1 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 583 | 675 | 5 | 2024-03-24 | 2041.19 | 51.03 | 2024-03-12 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO58989 | 2024-03-19 | 163.30 | 2165.02 | 1020.59 |
| SO43845_10 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 223 | 206 | 5 | 2021-11-23 | 20.75 | 0.52 | 2021-11-11 | 4 | 5.71 | 1 | 20.75 | 10 | SO43845 | 2021-11-18 | 1.66 | 22.82 | 5.19 |
| SO47684_5 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 456 | 17 | 5 | 2023-01-23 | 134.98 | 3.37 | 2023-01-11 | 3 | 30.93 | 1 | 134.98 | 5 | SO47684 | 2023-01-18 | 10.80 | 92.80 | 44.99 |
| SO51137_15 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 542 | 494 | 5 | 2023-10-23 | 48.59 | 1.21 | 2023-10-11 | 2 | 17.98 | 1 | 48.59 | 15 | SO51137 | 2023-10-18 | 3.89 | 35.96 | 24.29 |
| SO58989_2 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 255 | 675 | 5 | 2024-03-24 | 202.33 | 5.06 | 2024-03-12 | 1 | 204.63 | 1 | 202.33 | 2 | SO58989 | 2024-03-19 | 16.19 | 204.63 | 202.33 |
| SO43861_1 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 275 | 584 | 5 | 2021-11-23 | 356.90 | 8.92 | 2021-11-11 | 1 | 352.14 | 1 | 356.90 | 1 | SO43861 | 2021-11-18 | 28.55 | 352.14 | 356.90 |
| SO47684_6 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 469 | 17 | 5 | 2023-01-23 | 45.59 | 1.14 | 2023-01-11 | 2 | 15.67 | 1 | 45.59 | 6 | SO47684 | 2023-01-18 | 3.65 | 31.34 | 22.79 |
| SO51137_16 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 398 | 494 | 5 | 2023-10-23 | 26.72 | 0.67 | 2023-10-11 | 1 | 19.78 | 1 | 26.72 | 16 | SO51137 | 2023-10-18 | 2.14 | 19.78 | 26.72 |
| SO58989_3 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 440 | 675 | 5 | 2024-03-24 | 1717.80 | 42.95 | 2024-03-12 | 2 | 868.63 | 1 | 1717.80 | 3 | SO58989 | 2024-03-19 | 137.42 | 1737.27 | 858.90 |
| SO43861_2 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 330 | 584 | 5 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 2 | SO43861 | 2021-11-18 | 100.67 | 1239.44 | 419.46 |
| SO47684_7 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 458 | 17 | 5 | 2023-01-23 | 89.99 | 2.25 | 2023-01-11 | 2 | 30.93 | 1 | 89.99 | 7 | SO47684 | 2023-01-18 | 7.20 | 61.87 | 44.99 |
| SO51137_17 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 591 | 494 | 5 | 2023-10-23 | 1016.98 | 25.42 | 2023-10-11 | 3 | 308.22 | 1 | 1016.98 | 17 | SO51137 | 2023-10-18 | 81.36 | 924.65 | 338.99 |
Generated 2024-11-10 23:57:50.369 UTC