[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 581 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47970_9 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 358 | 697 | 1 | 2023-01-04 | 7376.75 | 184.42 | 2022-12-23 | 6 | 1105.81 | 1 | 7376.75 | 9 | SO47970 | 2022-12-30 | 590.14 | 6634.86 | 1229.46 |
| SO51146_18 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 502 | 505 | 1 | 2023-09-03 | 400.10 | 10.00 | 2023-08-22 | 2 | 199.85 | 1 | 400.10 | 18 | SO51146 | 2023-08-29 | 32.01 | 399.70 | 200.05 |
| SO59010_6 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 592 | 109 | 1 | 2024-02-03 | 338.99 | 8.47 | 2024-01-22 | 1 | 308.22 | 1 | 338.99 | 6 | SO59010 | 2024-01-29 | 27.12 | 308.22 | 338.99 |
| SO43911_1 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 322 | 433 | 1 | 2021-10-04 | 2936.21 | 73.41 | 2021-09-22 | 7 | 413.15 | 1 | 2936.21 | 1 | SO43911 | 2021-09-29 | 234.90 | 2892.02 | 419.46 |
| SO47970_10 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 356 | 697 | 1 | 2023-01-04 | 6214.26 | 155.36 | 2022-12-23 | 5 | 1117.86 | 1 | 6214.26 | 10 | SO47970 | 2022-12-30 | 497.14 | 5589.28 | 1242.85 |
| SO51146_19 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 577 | 505 | 1 | 2023-09-03 | 4373.46 | 109.34 | 2023-08-22 | 6 | 755.15 | 1 | 4373.46 | 19 | SO51146 | 2023-08-29 | 349.88 | 4530.90 | 728.91 |
| SO59010_7 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 214 | 109 | 1 | 2024-02-03 | 167.95 | 4.20 | 2024-01-22 | 8 | 13.09 | 1 | 167.95 | 7 | SO59010 | 2024-01-29 | 13.44 | 104.69 | 20.99 |
| SO43911_2 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 319 | 433 | 1 | 2021-10-04 | 2624.38 | 65.61 | 2021-09-22 | 3 | 884.71 | 1 | 2624.38 | 2 | SO43911 | 2021-09-29 | 209.95 | 2654.12 | 874.79 |
| SO47970_11 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 410 | 697 | 1 | 2023-01-04 | 145.79 | 3.64 | 2022-12-23 | 4 | 26.97 | 1 | 145.79 | 11 | SO47970 | 2022-12-30 | 11.66 | 107.88 | 36.45 |
| SO51146_20 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 507 | 505 | 1 | 2023-09-03 | 200.05 | 5.00 | 2023-08-22 | 1 | 199.85 | 1 | 200.05 | 20 | SO51146 | 2023-08-29 | 16.00 | 199.85 | 200.05 |
| SO59010_8 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 542 | 109 | 1 | 2024-02-03 | 48.59 | 1.21 | 2024-01-22 | 2 | 17.98 | 1 | 48.59 | 8 | SO59010 | 2024-01-29 | 3.89 | 35.96 | 24.29 |
| SO43911_3 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 285 | 433 | 1 | 2021-10-04 | 714.32 | 17.86 | 2021-09-22 | 4 | 176.20 | 1 | 714.32 | 3 | SO43911 | 2021-09-29 | 57.15 | 704.80 | 178.58 |
Generated 2024-09-21 11:53:46.406 UTC