[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 < SKIP 1281 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44518_11 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 293 | 278 | 5 | 2022-01-19 | 2167.78 | 54.19 | 2022-01-07 | 3 | 623.84 | 1 | 2167.78 | 11 | SO44518 | 2022-01-14 | 173.42 | 1871.52 | 722.59 |
| SO63220_6 | 25AE-42A1-80 | PO9773177410 | 100 | 285 | 564 | 8 | 5 | 2024-04-20 | 1430.44 | 35.76 | 2024-04-08 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO63220 | 2024-04-15 | 114.44 | 1481.94 | 1430.44 |
| SO44518_12 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 220 | 278 | 5 | 2022-01-19 | 100.93 | 2.52 | 2022-01-07 | 5 | 12.03 | 1 | 100.93 | 12 | SO44518 | 2022-01-14 | 8.07 | 60.14 | 20.19 |
| SO63228_1 | 8736-4385-98 | PO11542125349 | 100 | 285 | 390 | 62 | 5 | 2024-04-20 | 672.29 | 16.81 | 2024-04-08 | 1 | 713.08 | 1 | 672.29 | 1 | SO63228 | 2024-04-15 | 53.78 | 713.08 | 672.29 |
| SO44518_13 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 346 | 278 | 5 | 2022-01-19 | 20399.94 | 510.00 | 2022-01-07 | 10 | 1912.15 | 1 | 20399.94 | 13 | SO44518 | 2022-01-14 | 1632.00 | 19121.54 | 2039.99 |
| SO63228_2 | 8736-4385-98 | PO11542125349 | 100 | 285 | 382 | 62 | 5 | 2024-04-20 | 3361.47 | 84.04 | 2024-04-08 | 5 | 713.08 | 1 | 3361.47 | 2 | SO63228 | 2024-04-15 | 268.92 | 3565.40 | 672.29 |
| SO44518_14 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 345 | 278 | 5 | 2022-01-19 | 10199.97 | 255.00 | 2022-01-07 | 5 | 1912.15 | 1 | 10199.97 | 14 | SO44518 | 2022-01-14 | 816.00 | 9560.77 | 2039.99 |
| SO63228_3 | 8736-4385-98 | PO11542125349 | 100 | 285 | 583 | 62 | 5 | 2024-04-20 | 1020.59 | 25.51 | 2024-04-08 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO63228 | 2024-04-15 | 81.65 | 1082.51 | 1020.59 |
| SO44518_15 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 347 | 278 | 5 | 2022-01-19 | 12239.96 | 306.00 | 2022-01-07 | 6 | 1912.15 | 1 | 12239.96 | 15 | SO44518 | 2022-01-14 | 979.20 | 11472.93 | 2039.99 |
| SO63228_4 | 8736-4385-98 | PO11542125349 | 100 | 285 | 481 | 62 | 5 | 2024-04-20 | 10.79 | 0.27 | 2024-04-08 | 2 | 3.36 | 1 | 10.79 | 4 | SO63228 | 2024-04-15 | 0.86 | 6.72 | 5.39 |
| SO44518_16 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 300 | 278 | 5 | 2022-01-19 | 1619.52 | 40.49 | 2022-01-07 | 2 | 699.09 | 1 | 1619.52 | 16 | SO44518 | 2022-01-14 | 129.56 | 1398.19 | 809.76 |
| SO63228_5 | 8736-4385-98 | PO11542125349 | 100 | 285 | 605 | 62 | 5 | 2024-04-20 | 2267.96 | 56.70 | 2024-04-08 | 7 | 343.65 | 1 | 2267.96 | 5 | SO63228 | 2024-04-15 | 181.44 | 2405.55 | 323.99 |
| SO44518_17 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 292 | 278 | 5 | 2022-01-19 | 1637.40 | 40.94 | 2022-01-07 | 2 | 706.81 | 1 | 1637.40 | 17 | SO44518 | 2022-01-14 | 130.99 | 1413.62 | 818.70 |
| SO63228_6 | 8736-4385-98 | PO11542125349 | 100 | 285 | 606 | 62 | 5 | 2024-04-20 | 1619.97 | 40.50 | 2024-04-08 | 5 | 343.65 | 1 | 1619.97 | 6 | SO63228 | 2024-04-15 | 129.60 | 1718.25 | 323.99 |
| SO44518_18 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 307 | 278 | 5 | 2022-01-19 | 1445.19 | 36.13 | 2022-01-07 | 2 | 623.84 | 1 | 1445.19 | 18 | SO44518 | 2022-01-14 | 115.62 | 1247.68 | 722.59 |
| SO63228_7 | 8736-4385-98 | PO11542125349 | 100 | 285 | 482 | 62 | 5 | 2024-04-20 | 21.58 | 0.54 | 2024-04-08 | 4 | 3.36 | 1 | 21.58 | 7 | SO63228 | 2024-04-15 | 1.73 | 13.45 | 5.39 |
| SO44518_19 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 223 | 278 | 5 | 2022-01-19 | 41.49 | 1.04 | 2022-01-07 | 8 | 5.71 | 1 | 41.49 | 19 | SO44518 | 2022-01-14 | 3.32 | 45.64 | 5.19 |
| SO63234_1 | 7538-4150-82 | PO10150167352 | 100 | 285 | 475 | 9 | 5 | 2024-04-20 | 41.99 | 1.05 | 2024-04-08 | 1 | 26.18 | 1 | 41.99 | 1 | SO63234 | 2024-04-15 | 3.36 | 26.18 | 41.99 |
| SO44518_20 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 304 | 278 | 5 | 2022-01-19 | 1429.41 | 35.74 | 2022-01-07 | 2 | 617.03 | 1 | 1429.41 | 20 | SO44518 | 2022-01-14 | 114.35 | 1234.06 | 714.70 |
| SO63234_2 | 7538-4150-82 | PO10150167352 | 100 | 285 | 398 | 9 | 5 | 2024-04-20 | 26.72 | 0.67 | 2024-04-08 | 1 | 19.78 | 1 | 26.72 | 2 | SO63234 | 2024-04-15 | 2.14 | 19.78 | 26.72 |
| SO44532_1 | 046E-4BB5-A1 | PO1276112318 | 100 | 272 | 310 | 548 | 5 | 2022-01-19 | 2146.96 | 53.67 | 2022-01-07 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO44532 | 2022-01-14 | 171.76 | 2171.29 | 2146.96 |
| SO63234_3 | 7538-4150-82 | PO10150167352 | 100 | 285 | 588 | 9 | 5 | 2024-04-20 | 461.69 | 11.54 | 2024-04-08 | 1 | 419.78 | 1 | 461.69 | 3 | SO63234 | 2024-04-15 | 36.94 | 419.78 | 461.69 |
| SO44549_1 | 2479-4173-87 | PO5568135148 | 100 | 285 | 232 | 422 | 5 | 2022-01-19 | 144.20 | 3.61 | 2022-01-07 | 5 | 31.72 | 1 | 144.20 | 1 | SO44549 | 2022-01-14 | 11.54 | 158.62 | 28.84 |
| SO63235_1 | 2F82-44A0-A0 | PO5568158964 | 100 | 285 | 359 | 422 | 5 | 2024-04-20 | 2753.99 | 68.85 | 2024-04-08 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO63235 | 2024-04-15 | 220.32 | 2503.96 | 1376.99 |
| SO44549_2 | 2479-4173-87 | PO5568135148 | 100 | 285 | 219 | 422 | 5 | 2022-01-19 | 17.10 | 0.43 | 2022-01-07 | 3 | 3.40 | 1 | 17.10 | 2 | SO44549 | 2022-01-14 | 1.37 | 10.19 | 5.70 |
| SO63235_2 | 2F82-44A0-A0 | PO5568158964 | 100 | 285 | 475 | 422 | 5 | 2024-04-20 | 83.99 | 2.10 | 2024-04-08 | 2 | 26.18 | 1 | 83.99 | 2 | SO63235 | 2024-04-15 | 6.72 | 52.35 | 41.99 |
| SO44549_3 | 2479-4173-87 | PO5568135148 | 100 | 285 | 349 | 422 | 5 | 2022-01-19 | 6074.98 | 151.87 | 2022-01-07 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO44549 | 2022-01-14 | 486.00 | 5694.28 | 2024.99 |
| SO63235_3 | 2F82-44A0-A0 | PO5568158964 | 100 | 285 | 476 | 422 | 5 | 2024-04-20 | 167.98 | 4.20 | 2024-04-08 | 4 | 26.18 | 1 | 167.98 | 3 | SO63235 | 2024-04-15 | 13.44 | 104.71 | 41.99 |
| SO44549_4 | 2479-4173-87 | PO5568135148 | 100 | 285 | 347 | 422 | 5 | 2022-01-19 | 6119.98 | 153.00 | 2022-01-07 | 3 | 1912.15 | 1 | 6119.98 | 4 | SO44549 | 2022-01-14 | 489.60 | 5736.46 | 2039.99 |
| SO63235_4 | 2F82-44A0-A0 | PO5568158964 | 100 | 285 | 474 | 422 | 5 | 2024-04-20 | 419.94 | 10.50 | 2024-04-08 | 10 | 26.18 | 1 | 419.94 | 4 | SO63235 | 2024-04-15 | 33.60 | 261.76 | 41.99 |
| SO44549_5 | 2479-4173-87 | PO5568135148 | 100 | 285 | 350 | 422 | 5 | 2022-01-19 | 8099.98 | 202.50 | 2022-01-07 | 4 | 1898.09 | 1 | 8099.98 | 5 | SO44549 | 2022-01-14 | 648.00 | 7592.38 | 2024.99 |
Generated 2024-10-06 17:29:58.922 UTC