[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 50 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58971_12 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 487 | 611 | 5 | 2024-03-24 | 164.97 | 4.12 | 2024-03-12 | 5 | 20.57 | 1 | 164.97 | 12 | SO58971 | 2024-03-19 | 13.20 | 102.83 | 32.99 |
| SO43660_1 | 6431-4D57-83 | PO18850127500 | 100 | 285 | 326 | 117 | 5 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO43660 | 2021-10-18 | 33.56 | 413.15 | 419.46 |
| SO47455_21 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 368 | 170 | 5 | 2022-12-24 | 5864.04 | 146.60 | 2022-12-12 | 4 | 1518.79 | 1 | 5864.04 | 21 | SO47455 | 2022-12-19 | 469.12 | 6075.15 | 1466.01 |
| SO51108_12 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 483 | 530 | 5 | 2023-10-23 | 576.00 | 14.40 | 2023-10-11 | 8 | 44.88 | 1 | 576.00 | 12 | SO51108 | 2023-10-18 | 46.08 | 359.04 | 72.00 |
| SO58971_13 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 234 | 611 | 5 | 2024-03-24 | 299.94 | 7.50 | 2024-03-12 | 10 | 38.49 | 1 | 299.94 | 13 | SO58971 | 2024-03-19 | 24.00 | 384.92 | 29.99 |
| SO43660_2 | 6431-4D57-83 | PO18850127500 | 100 | 285 | 319 | 117 | 5 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 2 | SO43660 | 2021-10-18 | 69.98 | 884.71 | 874.79 |
| SO47455_22 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 333 | 170 | 5 | 2022-12-24 | 2818.76 | 70.47 | 2022-12-12 | 6 | 486.71 | 1 | 2818.76 | 22 | SO47455 | 2022-12-19 | 225.50 | 2920.24 | 469.79 |
| SO51108_13 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 225 | 530 | 5 | 2023-10-23 | 21.58 | 0.54 | 2023-10-11 | 4 | 6.92 | 1 | 21.58 | 13 | SO51108 | 2023-10-18 | 1.73 | 27.69 | 5.39 |
| SO58971_14 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 483 | 611 | 5 | 2024-03-24 | 720.00 | 18.00 | 2024-03-12 | 10 | 44.88 | 1 | 720.00 | 14 | SO58971 | 2024-03-19 | 57.60 | 448.80 | 72.00 |
| SO43676_1 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 349 | 17 | 5 | 2021-10-23 | 4049.99 | 101.25 | 2021-10-11 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43676 | 2021-10-18 | 324.00 | 3796.19 | 2024.99 |
| SO47455_23 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 403 | 170 | 5 | 2022-12-24 | 24.29 | 0.61 | 2022-12-12 | 1 | 17.98 | 1 | 24.29 | 23 | SO47455 | 2022-12-19 | 1.94 | 17.98 | 24.29 |
| SO51108_14 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 355 | 530 | 5 | 2023-10-23 | 1391.99 | 34.80 | 2023-10-11 | 1 | 1265.62 | 1 | 1391.99 | 14 | SO51108 | 2023-10-18 | 111.36 | 1265.62 | 1391.99 |
| SO58971_15 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 565 | 611 | 5 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 15 | SO58971 | 2024-03-19 | 71.27 | 922.89 | 445.41 |
| SO43676_2 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 351 | 17 | 5 | 2021-10-23 | 4049.99 | 101.25 | 2021-10-11 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43676 | 2021-10-18 | 324.00 | 3796.19 | 2024.99 |
| SO47455_24 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 381 | 170 | 5 | 2022-12-24 | 1800.79 | 45.02 | 2022-12-12 | 3 | 605.65 | 1 | 1800.79 | 24 | SO47455 | 2022-12-19 | 144.06 | 1816.95 | 600.26 |
Generated 2024-11-10 14:21:03.986 UTC