[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 < SKIP 374 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_30 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 471 | 182 | 1 | 2024-03-24 | 114.30 | 2.86 | 2024-03-12 | 3 | 23.75 | 1 | 114.30 | 30 | SO58961 | 2024-03-19 | 9.14 | 71.25 | 38.10 |
| SO43911_12 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 314 | 433 | 1 | 2021-11-23 | 4293.92 | 107.35 | 2021-11-11 | 2 | 2171.29 | 1 | 4293.92 | 12 | SO43911 | 2021-11-18 | 343.51 | 4342.59 | 2146.96 |
| SO47970_22 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 367 | 697 | 1 | 2023-02-23 | 4535.96 | 113.40 | 2023-02-11 | 7 | 598.44 | 1 | 4535.96 | 22 | SO47970 | 2023-02-18 | 362.88 | 4189.05 | 647.99 |
| SO51123_29 | E412-45DF-AE | PO899150137 | 100 | 289 | 583 | 290 | 1 | 2023-10-23 | 4082.38 | 102.06 | 2023-10-11 | 4 | 1082.51 | 1 | 4082.38 | 29 | SO51123 | 2023-10-18 | 326.59 | 4330.04 | 1020.59 |
| SO58961_31 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 555 | 182 | 1 | 2024-03-24 | 63.90 | 1.60 | 2024-03-12 | 1 | 47.29 | 1 | 63.90 | 31 | SO58961 | 2024-03-19 | 5.11 | 47.29 | 63.90 |
| SO43911_13 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 332 | 433 | 1 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 13 | SO43911 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
| SO47970_23 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 419 | 697 | 1 | 2023-02-23 | 105.29 | 2.63 | 2023-02-11 | 2 | 38.96 | 1 | 105.29 | 23 | SO47970 | 2023-02-18 | 8.42 | 77.92 | 52.65 |
| SO51123_30 | E412-45DF-AE | PO899150137 | 100 | 289 | 436 | 290 | 1 | 2023-10-23 | 1784.49 | 44.61 | 2023-10-11 | 5 | 360.94 | 1 | 1784.49 | 30 | SO51123 | 2023-10-18 | 142.76 | 1804.71 | 356.90 |
| SO58961_32 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 472 | 182 | 1 | 2024-03-24 | 228.60 | 5.72 | 2024-03-12 | 6 | 23.75 | 1 | 228.60 | 32 | SO58961 | 2024-03-19 | 18.29 | 142.49 | 38.10 |
| SO43911_14 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 342 | 433 | 1 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 14 | SO43911 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO47970_24 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 362 | 697 | 1 | 2023-02-23 | 12294.59 | 307.36 | 2023-02-11 | 10 | 1105.81 | 1 | 12294.59 | 24 | SO47970 | 2023-02-18 | 983.57 | 11058.10 | 1229.46 |
| SO51123_31 | E412-45DF-AE | PO899150137 | 100 | 289 | 546 | 290 | 1 | 2023-10-23 | 37.25 | 0.93 | 2023-10-11 | 1 | 27.57 | 1 | 37.25 | 31 | SO51123 | 2023-10-18 | 2.98 | 27.57 | 37.25 |
Generated 2024-11-11 02:21:47.061 UTC