[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 < SKIP 362 > < 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 | 2023-09-03 | 218.45 | 5.46 | 2023-08-22 | 1 | 199.38 | 1 | 218.45 | 20 | SO51127 | 2023-08-29 | 17.48 | 199.38 | 218.45 |
| SO58962_29 | 12B1-4451-9A | PO870180310 | 100 | 286 | 576 | 621 | 1 | 2024-02-03 | 2860.88 | 71.52 | 2024-01-22 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO58962 | 2024-01-29 | 228.87 | 2963.88 | 1430.44 |
| SO43909_3 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 296 | 326 | 1 | 2021-10-04 | 2144.11 | 53.60 | 2021-09-22 | 3 | 617.03 | 1 | 2144.11 | 3 | SO43909 | 2021-09-29 | 171.53 | 1851.08 | 714.70 |
| SO47697_1 | 46E0-4D93-B6 | PO1479130990 | 100 | 272 | 412 | 673 | 1 | 2022-12-04 | 360.26 | 9.01 | 2022-11-22 | 2 | 133.30 | 1 | 360.26 | 1 | SO47697 | 2022-11-29 | 28.82 | 266.59 | 180.13 |
| SO51127_21 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 589 | 506 | 1 | 2023-09-03 | 2770.16 | 69.25 | 2023-08-22 | 6 | 419.78 | 1 | 2770.16 | 21 | SO51127 | 2023-08-29 | 221.61 | 2518.67 | 461.69 |
| SO58962_30 | 12B1-4451-9A | PO870180310 | 100 | 286 | 570 | 621 | 1 | 2024-02-03 | 890.82 | 22.27 | 2024-01-22 | 2 | 461.44 | 1 | 890.82 | 30 | SO58962 | 2024-01-29 | 71.27 | 922.89 | 445.41 |
| SO43909_4 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 292 | 326 | 1 | 2021-10-04 | 818.70 | 20.47 | 2021-09-22 | 1 | 706.81 | 1 | 818.70 | 4 | SO43909 | 2021-09-29 | 65.50 | 706.81 | 818.70 |
| SO47697_2 | 46E0-4D93-B6 | PO1479130990 | 100 | 272 | 468 | 673 | 1 | 2022-12-04 | 22.79 | 0.57 | 2022-11-22 | 1 | 15.67 | 1 | 22.79 | 2 | SO47697 | 2022-11-29 | 1.82 | 15.67 | 22.79 |
| SO51127_22 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 402 | 506 | 1 | 2023-09-03 | 216.49 | 5.41 | 2023-08-22 | 3 | 53.40 | 1 | 216.49 | 22 | SO51127 | 2023-08-29 | 17.32 | 160.20 | 72.16 |
| SO58962_31 | 12B1-4451-9A | PO870180310 | 100 | 286 | 496 | 621 | 1 | 2024-02-03 | 602.35 | 15.06 | 2024-01-22 | 1 | 601.74 | 1 | 602.35 | 31 | SO58962 | 2024-01-29 | 48.19 | 601.74 | 602.35 |
| SO43909_5 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 347 | 326 | 1 | 2021-10-04 | 4079.99 | 102.00 | 2021-09-22 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO43909 | 2021-09-29 | 326.40 | 3824.31 | 2039.99 |
| SO47698_1 | 3841-4995-8C | PO2552129685 | 100 | 286 | 365 | 506 | 1 | 2022-12-04 | 1943.98 | 48.60 | 2022-11-22 | 3 | 598.44 | 1 | 1943.98 | 1 | SO47698 | 2022-11-29 | 155.52 | 1795.31 | 647.99 |
Generated 2024-09-21 08:50:46.776 UTC