[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2539 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59058_17 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 594 | 544 | 3 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 17 | SO59058 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
| SO48318_32 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 233 | 327 | 3 | 2023-03-25 | 173.04 | 4.33 | 2023-03-13 | 6 | 29.08 | 1 | 173.04 | 32 | SO48318 | 2023-03-20 | 13.84 | 174.48 | 28.84 |
| SO59058_18 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 588 | 544 | 3 | 2024-03-24 | 461.69 | 11.54 | 2024-03-12 | 1 | 419.78 | 1 | 461.69 | 18 | SO59058 | 2024-03-19 | 36.94 | 419.78 | 461.69 |
| SO48325_1 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 327 | 418 | 3 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 1 | SO48325 | 2023-03-20 | 112.75 | 1460.12 | 469.79 |
| SO59058_19 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 601 | 544 | 3 | 2024-03-24 | 64.79 | 1.62 | 2024-03-12 | 2 | 23.97 | 1 | 64.79 | 19 | SO59058 | 2024-03-19 | 5.18 | 47.94 | 32.39 |
| SO48325_2 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 460 | 418 | 3 | 2023-03-25 | 215.98 | 5.40 | 2023-03-13 | 4 | 37.12 | 1 | 215.98 | 2 | SO48325 | 2023-03-20 | 17.28 | 148.48 | 53.99 |
| SO59058_20 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 517 | 544 | 3 | 2024-03-24 | 63.17 | 1.58 | 2024-03-12 | 2 | 23.37 | 1 | 63.17 | 20 | SO59058 | 2024-03-19 | 5.05 | 46.74 | 31.58 |
| SO48325_3 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 370 | 418 | 3 | 2023-03-25 | 2932.02 | 73.30 | 2023-03-13 | 2 | 1518.79 | 1 | 2932.02 | 3 | SO48325 | 2023-03-20 | 234.56 | 3037.57 | 1466.01 |
| SO59058_21 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 599 | 544 | 3 | 2024-03-24 | 647.99 | 16.20 | 2024-03-12 | 2 | 294.58 | 1 | 647.99 | 21 | SO59058 | 2024-03-19 | 51.84 | 589.16 | 323.99 |
| SO48325_4 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 271 | 418 | 3 | 2023-03-25 | 202.33 | 5.06 | 2023-03-13 | 1 | 187.16 | 1 | 202.33 | 4 | SO48325 | 2023-03-20 | 16.19 | 187.16 | 202.33 |
| SO59058_22 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 306 | 544 | 3 | 2024-03-24 | 2429.28 | 60.73 | 2024-03-12 | 3 | 739.04 | 1 | 2429.28 | 22 | SO59058 | 2024-03-19 | 194.34 | 2217.12 | 809.76 |
| SO48325_5 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 368 | 418 | 3 | 2023-03-25 | 2932.02 | 73.30 | 2023-03-13 | 2 | 1518.79 | 1 | 2932.02 | 5 | SO48325 | 2023-03-20 | 234.56 | 3037.57 | 1466.01 |
Generated 2024-11-11 02:30:29.668 UTC