[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44306_13 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 264 | 423 | 5 | 2022-01-23 | 183.94 | 4.60 | 2022-01-11 | 1 | 181.49 | 1 | 183.94 | 13 | SO44306 | 2022-01-18 | 14.72 | 181.49 | 183.94 |
| SO48018_29 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 369 | 512 | 5 | 2023-02-23 | 2932.02 | 73.30 | 2023-02-11 | 2 | 1518.79 | 1 | 2932.02 | 29 | SO48018 | 2023-02-18 | 234.56 | 3037.57 | 1466.01 |
| SO44306_14 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 328 | 423 | 5 | 2022-01-23 | 2516.75 | 62.92 | 2022-01-11 | 6 | 413.15 | 1 | 2516.75 | 14 | SO44306 | 2022-01-18 | 201.34 | 2478.88 | 419.46 |
| SO48018_30 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 433 | 512 | 5 | 2023-02-23 | 648.91 | 16.22 | 2023-02-11 | 2 | 300.12 | 1 | 648.91 | 30 | SO48018 | 2023-02-18 | 51.91 | 600.24 | 324.45 |
| SO44306_15 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 330 | 423 | 5 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 15 | SO44306 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
| SO48018_31 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 383 | 512 | 5 | 2023-02-23 | 3001.31 | 75.03 | 2023-02-11 | 5 | 605.65 | 1 | 3001.31 | 31 | SO48018 | 2023-02-18 | 240.11 | 3028.25 | 600.26 |
| SO44306_16 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 324 | 423 | 5 | 2022-01-23 | 2097.29 | 52.43 | 2022-01-11 | 5 | 413.15 | 1 | 2097.29 | 16 | SO44306 | 2022-01-18 | 167.78 | 2065.73 | 419.46 |
| SO48018_32 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 341 | 512 | 5 | 2023-02-23 | 939.59 | 23.49 | 2023-02-11 | 2 | 486.71 | 1 | 939.59 | 32 | SO48018 | 2023-02-18 | 75.17 | 973.41 | 469.79 |
| SO44306_17 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 316 | 423 | 5 | 2022-01-23 | 1749.59 | 43.74 | 2022-01-11 | 2 | 884.71 | 1 | 1749.59 | 17 | SO44306 | 2022-01-18 | 139.97 | 1769.42 | 874.79 |
| SO48018_33 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 263 | 512 | 5 | 2023-02-23 | 404.66 | 10.12 | 2023-02-11 | 2 | 187.16 | 1 | 404.66 | 33 | SO48018 | 2023-02-18 | 32.37 | 374.31 | 202.33 |
| SO44306_18 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 285 | 423 | 5 | 2022-01-23 | 178.58 | 4.46 | 2022-01-11 | 1 | 176.20 | 1 | 178.58 | 18 | SO44306 | 2022-01-18 | 14.29 | 176.20 | 178.58 |
| SO48019_1 | 08AD-4E17-90 | PO11513125022 | 100 | 285 | 356 | 350 | 5 | 2023-02-23 | 6214.26 | 155.36 | 2023-02-11 | 5 | 1117.86 | 1 | 6214.26 | 1 | SO48019 | 2023-02-18 | 497.14 | 5589.28 | 1242.85 |
| SO44306_19 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 332 | 423 | 5 | 2022-01-23 | 1677.84 | 41.95 | 2022-01-11 | 4 | 413.15 | 1 | 1677.84 | 19 | SO44306 | 2022-01-18 | 134.23 | 1652.59 | 419.46 |
| SO48020_1 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 343 | 62 | 5 | 2023-02-23 | 469.79 | 11.74 | 2023-02-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO48020 | 2023-02-18 | 37.58 | 486.71 | 469.79 |
| SO44306_20 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 223 | 423 | 5 | 2022-01-23 | 41.49 | 1.04 | 2022-01-11 | 8 | 5.71 | 1 | 41.49 | 20 | SO44306 | 2022-01-18 | 3.32 | 45.64 | 5.19 |
Generated 2024-11-10 04:15:13.599 UTC