[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2383 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49465_23 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 422 | 579 | 3 | 2023-06-23 | 135.08 | 3.38 | 2023-06-11 | 2 | 49.98 | 1 | 135.08 | 23 | SO49465 | 2023-06-18 | 10.81 | 99.96 | 67.54 |
| SO49465_24 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 456 | 579 | 3 | 2023-06-23 | 314.96 | 7.87 | 2023-06-11 | 7 | 30.93 | 1 | 314.96 | 24 | SO49465 | 2023-06-18 | 25.20 | 216.53 | 44.99 |
| SO49465_25 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 343 | 579 | 3 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 25 | SO49465 | 2023-06-18 | 37.58 | 486.71 | 469.79 |
| SO49465_26 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 389 | 579 | 3 | 2023-06-23 | 1200.53 | 30.01 | 2023-06-11 | 2 | 605.65 | 1 | 1200.53 | 26 | SO49465 | 2023-06-18 | 96.04 | 1211.30 | 600.26 |
| SO49465_27 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 335 | 579 | 3 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 27 | SO49465 | 2023-06-18 | 75.17 | 973.41 | 469.79 |
| SO49465_28 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 369 | 579 | 3 | 2023-06-23 | 4398.03 | 109.95 | 2023-06-11 | 3 | 1518.79 | 1 | 4398.03 | 28 | SO49465 | 2023-06-18 | 351.84 | 4556.36 | 1466.01 |
| SO49465_29 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 453 | 579 | 3 | 2023-06-23 | 107.98 | 2.70 | 2023-06-11 | 3 | 24.75 | 1 | 107.98 | 29 | SO49465 | 2023-06-18 | 8.64 | 74.24 | 35.99 |
| SO49465_30 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 341 | 579 | 3 | 2023-06-23 | 2348.97 | 58.72 | 2023-06-11 | 5 | 486.71 | 1 | 2348.97 | 30 | SO49465 | 2023-06-18 | 187.92 | 2433.53 | 469.79 |
| SO49465_31 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 321 | 579 | 3 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 31 | SO49465 | 2023-06-18 | 37.58 | 486.71 | 469.79 |
| SO49475_1 | 85E1-451D-82 | PO3132162787 | 100 | 281 | 422 | 219 | 3 | 2023-06-23 | 67.54 | 1.69 | 2023-06-11 | 1 | 49.98 | 1 | 67.54 | 1 | SO49475 | 2023-06-18 | 5.40 | 49.98 | 67.54 |
| SO49477_1 | 09A8-4A2B-AC | PO3103192855 | 100 | 281 | 327 | 147 | 3 | 2023-06-23 | 1879.18 | 46.98 | 2023-06-11 | 4 | 486.71 | 1 | 1879.18 | 1 | SO49477 | 2023-06-18 | 150.33 | 1946.83 | 469.79 |
| SO49477_2 | 09A8-4A2B-AC | PO3103192855 | 100 | 281 | 343 | 147 | 3 | 2023-06-23 | 1879.18 | 46.98 | 2023-06-11 | 4 | 486.71 | 1 | 1879.18 | 2 | SO49477 | 2023-06-18 | 150.33 | 1946.83 | 469.79 |
Generated 2024-11-10 23:27:17.183 UTC