[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 < SKIP 296 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51127_20 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 512 | 506 | 1 | 2023-10-23 | 218.45 | 5.46 | 2023-10-11 | 1 | 199.38 | 1 | 218.45 | 20 | SO51127 | 2023-10-18 | 17.48 | 199.38 | 218.45 |
| SO58962_29 | 12B1-4451-9A | PO870180310 | 100 | 286 | 576 | 621 | 1 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO58962 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 |
| SO43866_1 | B6E8-4721-85 | PO14529112624 | 100 | 286 | 344 | 289 | 1 | 2021-11-23 | 2039.99 | 51.00 | 2021-11-11 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO43866 | 2021-11-18 | 163.20 | 1912.15 | 2039.99 |
| SO47695_1 | C4BE-499D-BE | PO1421122834 | 100 | 286 | 468 | 325 | 1 | 2023-01-23 | 113.97 | 2.85 | 2023-01-11 | 5 | 15.67 | 1 | 113.97 | 1 | SO47695 | 2023-01-18 | 9.12 | 78.35 | 22.79 |
| SO51127_21 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 589 | 506 | 1 | 2023-10-23 | 2770.16 | 69.25 | 2023-10-11 | 6 | 419.78 | 1 | 2770.16 | 21 | SO51127 | 2023-10-18 | 221.61 | 2518.67 | 461.69 |
| SO58962_30 | 12B1-4451-9A | PO870180310 | 100 | 286 | 570 | 621 | 1 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 30 | SO58962 | 2024-03-19 | 71.27 | 922.89 | 445.41 |
| SO43866_2 | B6E8-4721-85 | PO14529112624 | 100 | 286 | 350 | 289 | 1 | 2021-11-23 | 2024.99 | 50.62 | 2021-11-11 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO43866 | 2021-11-18 | 162.00 | 1898.09 | 2024.99 |
| SO47697_1 | 46E0-4D93-B6 | PO1479130990 | 100 | 272 | 412 | 673 | 1 | 2023-01-23 | 360.26 | 9.01 | 2023-01-11 | 2 | 133.30 | 1 | 360.26 | 1 | SO47697 | 2023-01-18 | 28.82 | 266.59 | 180.13 |
| SO51127_22 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 402 | 506 | 1 | 2023-10-23 | 216.49 | 5.41 | 2023-10-11 | 3 | 53.40 | 1 | 216.49 | 22 | SO51127 | 2023-10-18 | 17.32 | 160.20 | 72.16 |
| SO58962_31 | 12B1-4451-9A | PO870180310 | 100 | 286 | 496 | 621 | 1 | 2024-03-24 | 602.35 | 15.06 | 2024-03-12 | 1 | 601.74 | 1 | 602.35 | 31 | SO58962 | 2024-03-19 | 48.19 | 601.74 | 602.35 |
| SO43866_3 | B6E8-4721-85 | PO14529112624 | 100 | 286 | 218 | 289 | 1 | 2021-11-23 | 11.40 | 0.29 | 2021-11-11 | 2 | 3.40 | 1 | 11.40 | 3 | SO43866 | 2021-11-18 | 0.91 | 6.79 | 5.70 |
| SO47697_2 | 46E0-4D93-B6 | PO1479130990 | 100 | 272 | 468 | 673 | 1 | 2023-01-23 | 22.79 | 0.57 | 2023-01-11 | 1 | 15.67 | 1 | 22.79 | 2 | SO47697 | 2023-01-18 | 1.82 | 15.67 | 22.79 |
Generated 2024-11-11 00:29:36.206 UTC