[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 5641 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71802_14 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 570 | 297 | 5 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 14 | SO71802 | 2024-09-18 | 71.27 | 922.89 | 445.41 |
| SO71802_15 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 571 | 297 | 5 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 15 | SO71802 | 2024-09-18 | 71.27 | 922.89 | 445.41 |
| SO71802_16 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 578 | 297 | 5 | 2024-09-23 | 728.91 | 18.22 | 2024-09-11 | 1 | 755.15 | 1 | 728.91 | 16 | SO71802 | 2024-09-18 | 58.31 | 755.15 | 728.91 |
| SO71802_17 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 560 | 297 | 5 | 2024-09-23 | 728.91 | 18.22 | 2024-09-11 | 1 | 755.15 | 1 | 728.91 | 17 | SO71802 | 2024-09-18 | 58.31 | 755.15 | 728.91 |
| SO71802_18 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 562 | 297 | 5 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 18 | SO71802 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 |
| SO71802_19 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 563 | 297 | 5 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO71802 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 |
| SO71802_20 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 556 | 297 | 5 | 2024-09-23 | 105.29 | 2.63 | 2024-09-11 | 1 | 77.92 | 1 | 105.29 | 20 | SO71802 | 2024-09-18 | 8.42 | 77.92 | 105.29 |
| SO71802_21 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 558 | 297 | 5 | 2024-09-23 | 485.99 | 12.15 | 2024-09-11 | 2 | 179.82 | 1 | 485.99 | 21 | SO71802 | 2024-09-18 | 38.88 | 359.63 | 242.99 |
| SO57118_22 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 525 | 63 | 5 | 2024-02-23 | 158.43 | 3.96 | 2024-02-11 | 1 | 144.59 | 1 | 158.43 | 22 | SO57118 | 2024-02-18 | 12.67 | 144.59 | 158.43 |
| SO57118_23 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 542 | 63 | 5 | 2024-02-23 | 48.59 | 1.21 | 2024-02-11 | 2 | 17.98 | 1 | 48.59 | 23 | SO57118 | 2024-02-18 | 3.89 | 35.96 | 24.29 |
| SO57118_24 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 306 | 63 | 5 | 2024-02-23 | 3239.04 | 80.98 | 2024-02-11 | 4 | 739.04 | 1 | 3239.04 | 24 | SO57118 | 2024-02-18 | 259.12 | 2956.16 | 809.76 |
| SO57118_25 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 463 | 63 | 5 | 2024-02-23 | 14.69 | 0.37 | 2024-02-11 | 1 | 9.16 | 1 | 14.69 | 25 | SO57118 | 2024-02-18 | 1.18 | 9.16 | 14.69 |
| SO57118_26 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 295 | 63 | 5 | 2024-02-23 | 818.70 | 20.47 | 2024-02-11 | 1 | 747.20 | 1 | 818.70 | 26 | SO57118 | 2024-02-18 | 65.50 | 747.20 | 818.70 |
| SO57118_27 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 551 | 63 | 5 | 2024-02-23 | 158.43 | 3.96 | 2024-02-11 | 1 | 144.59 | 1 | 158.43 | 27 | SO57118 | 2024-02-18 | 12.67 | 144.59 | 158.43 |
| SO57118_28 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 516 | 63 | 5 | 2024-02-23 | 70.45 | 1.76 | 2024-02-11 | 3 | 17.38 | 1 | 70.45 | 28 | SO57118 | 2024-02-18 | 5.64 | 52.13 | 23.48 |
Generated 2024-11-10 13:01:47.334 UTC