[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 < SKIP 356 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47694_7 | 8253-4E13-9D | PO899122764 | 100 | 289 | 263 | 290 | 1 | 2022-12-03 | 607.00 | 15.17 | 2022-11-21 | 3 | 187.16 | 1 | 607.00 | 7 | SO47694 | 2022-11-28 | 48.56 | 561.47 | 202.33 |
| SO44489_5 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 229 | 164 | 1 | 2022-01-03 | 28.84 | 0.72 | 2021-12-22 | 1 | 31.72 | 1 | 28.84 | 5 | SO44489 | 2021-12-29 | 2.31 | 31.72 | 28.84 |
| SO47694_8 | 8253-4E13-9D | PO899122764 | 100 | 289 | 271 | 290 | 1 | 2022-12-03 | 809.33 | 20.23 | 2022-11-21 | 4 | 187.16 | 1 | 809.33 | 8 | SO47694 | 2022-11-28 | 64.75 | 748.63 | 202.33 |
| SO44492_1 | 8AF8-4DDE-A8 | PO18676158978 | 100 | 282 | 350 | 697 | 1 | 2022-01-03 | 8099.98 | 202.50 | 2021-12-22 | 4 | 1898.09 | 1 | 8099.98 | 1 | SO44492 | 2021-12-29 | 648.00 | 7592.38 | 2024.99 |
| SO47694_9 | 8253-4E13-9D | PO899122764 | 100 | 289 | 273 | 290 | 1 | 2022-12-03 | 809.33 | 20.23 | 2022-11-21 | 4 | 187.16 | 1 | 809.33 | 9 | SO47694 | 2022-11-28 | 64.75 | 748.63 | 202.33 |
| SO44492_2 | 8AF8-4DDE-A8 | PO18676158978 | 100 | 282 | 307 | 697 | 1 | 2022-01-03 | 1445.19 | 36.13 | 2021-12-22 | 2 | 623.84 | 1 | 1445.19 | 2 | SO44492 | 2021-12-29 | 115.62 | 1247.68 | 722.59 |
| SO47694_10 | 8253-4E13-9D | PO899122764 | 100 | 289 | 327 | 290 | 1 | 2022-12-03 | 4228.15 | 105.70 | 2022-11-21 | 9 | 486.71 | 1 | 4228.15 | 10 | SO47694 | 2022-11-28 | 338.25 | 4380.36 | 469.79 |
| SO44492_3 | 8AF8-4DDE-A8 | PO18676158978 | 100 | 282 | 348 | 697 | 1 | 2022-01-03 | 8099.98 | 202.50 | 2021-12-22 | 4 | 1898.09 | 1 | 8099.98 | 3 | SO44492 | 2021-12-29 | 648.00 | 7592.38 | 2024.99 |
| SO47694_11 | 8253-4E13-9D | PO899122764 | 100 | 289 | 373 | 290 | 1 | 2022-12-03 | 7853.63 | 196.34 | 2022-11-21 | 6 | 1320.68 | 1 | 7853.63 | 11 | SO47694 | 2022-11-28 | 628.29 | 7924.10 | 1308.94 |
| SO44492_4 | 8AF8-4DDE-A8 | PO18676158978 | 100 | 282 | 232 | 697 | 1 | 2022-01-03 | 144.20 | 3.61 | 2021-12-22 | 5 | 31.72 | 1 | 144.20 | 4 | SO44492 | 2021-12-29 | 11.54 | 158.62 | 28.84 |
| SO47694_12 | 8253-4E13-9D | PO899122764 | 100 | 289 | 381 | 290 | 1 | 2022-12-03 | 3601.58 | 90.04 | 2022-11-21 | 6 | 605.65 | 1 | 3601.58 | 12 | SO47694 | 2022-11-28 | 288.13 | 3633.90 | 600.26 |
| SO44492_5 | 8AF8-4DDE-A8 | PO18676158978 | 100 | 282 | 344 | 697 | 1 | 2022-01-03 | 4079.99 | 102.00 | 2021-12-22 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44492 | 2021-12-29 | 326.40 | 3824.31 | 2039.99 |
Generated 2024-09-21 00:32:54.180 UTC