[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 756 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48359_47 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 224 | 90 | 5 | 2023-03-29 | 10.37 | 0.26 | 2023-03-17 | 2 | 5.23 | 1 | 10.37 | 47 | SO48359 | 2023-03-24 | 0.83 | 10.46 | 5.19 |
| SO48365_1 | F100-46F1-98 | PO4089137383 | 100 | 285 | 468 | 368 | 5 | 2023-03-29 | 45.59 | 1.14 | 2023-03-17 | 2 | 15.67 | 1 | 45.59 | 1 | SO48365 | 2023-03-24 | 3.65 | 31.34 | 22.79 |
| SO48365_2 | F100-46F1-98 | PO4089137383 | 100 | 285 | 469 | 368 | 5 | 2023-03-29 | 91.18 | 2.28 | 2023-03-17 | 4 | 15.67 | 1 | 91.18 | 2 | SO48365 | 2023-03-24 | 7.29 | 62.68 | 22.79 |
| SO48365_3 | F100-46F1-98 | PO4089137383 | 100 | 285 | 360 | 368 | 5 | 2023-03-29 | 2458.92 | 61.47 | 2023-03-17 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO48365 | 2023-03-24 | 196.71 | 2211.62 | 1229.46 |
| SO48365_4 | F100-46F1-98 | PO4089137383 | 100 | 285 | 358 | 368 | 5 | 2023-03-29 | 3688.38 | 92.21 | 2023-03-17 | 3 | 1105.81 | 1 | 3688.38 | 4 | SO48365 | 2023-03-24 | 295.07 | 3317.43 | 1229.46 |
| SO48365_5 | F100-46F1-98 | PO4089137383 | 100 | 285 | 470 | 368 | 5 | 2023-03-29 | 68.38 | 1.71 | 2023-03-17 | 3 | 15.67 | 1 | 68.38 | 5 | SO48365 | 2023-03-24 | 5.47 | 47.01 | 22.79 |
| SO48365_6 | F100-46F1-98 | PO4089137383 | 100 | 285 | 354 | 368 | 5 | 2023-03-29 | 1242.85 | 31.07 | 2023-03-17 | 1 | 1117.86 | 1 | 1242.85 | 6 | SO48365 | 2023-03-24 | 99.43 | 1117.86 | 1242.85 |
| SO48365_7 | F100-46F1-98 | PO4089137383 | 100 | 285 | 356 | 368 | 5 | 2023-03-29 | 2485.70 | 62.14 | 2023-03-17 | 2 | 1117.86 | 1 | 2485.70 | 7 | SO48365 | 2023-03-24 | 198.86 | 2235.71 | 1242.85 |
| SO48391_1 | 52BA-4092-A0 | PO9048123614 | 100 | 285 | 469 | 652 | 5 | 2023-03-29 | 45.59 | 1.14 | 2023-03-17 | 2 | 15.67 | 1 | 45.59 | 1 | SO48391 | 2023-03-24 | 3.65 | 31.34 | 22.79 |
| SO48391_2 | 52BA-4092-A0 | PO9048123614 | 100 | 285 | 468 | 652 | 5 | 2023-03-29 | 22.79 | 0.57 | 2023-03-17 | 1 | 15.67 | 1 | 22.79 | 2 | SO48391 | 2023-03-24 | 1.82 | 15.67 | 22.79 |
| SO48391_3 | 52BA-4092-A0 | PO9048123614 | 100 | 285 | 360 | 652 | 5 | 2023-03-29 | 2458.92 | 61.47 | 2023-03-17 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO48391 | 2023-03-24 | 196.71 | 2211.62 | 1229.46 |
| SO48391_4 | 52BA-4092-A0 | PO9048123614 | 100 | 285 | 358 | 652 | 5 | 2023-03-29 | 1229.46 | 30.74 | 2023-03-17 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO48391 | 2023-03-24 | 98.36 | 1105.81 | 1229.46 |
| SO48393_1 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 339 | 170 | 5 | 2023-03-29 | 3288.56 | 82.21 | 2023-03-17 | 7 | 486.71 | 1 | 3288.56 | 1 | SO48393 | 2023-03-24 | 263.08 | 3406.95 | 469.79 |
| SO48393_2 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 385 | 170 | 5 | 2023-03-29 | 1200.53 | 30.01 | 2023-03-17 | 2 | 605.65 | 1 | 1200.53 | 2 | SO48393 | 2023-03-24 | 96.04 | 1211.30 | 600.26 |
| SO48393_3 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 368 | 170 | 5 | 2023-03-29 | 5864.04 | 146.60 | 2023-03-17 | 4 | 1518.79 | 1 | 5864.04 | 3 | SO48393 | 2023-03-24 | 469.12 | 6075.15 | 1466.01 |
| SO48393_4 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 373 | 170 | 5 | 2023-03-29 | 2617.88 | 65.45 | 2023-03-17 | 2 | 1320.68 | 1 | 2617.88 | 4 | SO48393 | 2023-03-24 | 209.43 | 2641.37 | 1308.94 |
Generated 2024-11-14 18:10:19.381 UTC