[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2573 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46055_24 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 324 | 527 | 3 | 2022-07-04 | 419.46 | 10.49 | 2022-06-22 | 1 | 413.15 | 1 | 419.46 | 24 | SO46055 | 2022-06-29 | 33.56 | 413.15 | 419.46 |
| SO46055_25 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 340 | 527 | 3 | 2022-07-04 | 838.92 | 20.97 | 2022-06-22 | 2 | 413.15 | 1 | 838.92 | 25 | SO46055 | 2022-06-29 | 67.11 | 826.29 | 419.46 |
| SO46055_26 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 253 | 527 | 3 | 2022-07-04 | 357.16 | 8.93 | 2022-06-22 | 2 | 176.20 | 1 | 357.16 | 26 | SO46055 | 2022-06-29 | 28.57 | 352.40 | 178.58 |
| SO46055_27 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 232 | 527 | 3 | 2022-07-04 | 28.84 | 0.72 | 2022-06-22 | 1 | 31.72 | 1 | 28.84 | 27 | SO46055 | 2022-06-29 | 2.31 | 31.72 | 28.84 |
| SO46066_1 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 346 | 346 | 3 | 2022-07-04 | 6119.98 | 153.00 | 2022-06-22 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO46066 | 2022-06-29 | 489.60 | 5736.46 | 2039.99 |
| SO46066_2 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 292 | 346 | 3 | 2022-07-04 | 3274.80 | 81.87 | 2022-06-22 | 4 | 706.81 | 1 | 3274.80 | 2 | SO46066 | 2022-06-29 | 261.98 | 2827.24 | 818.70 |
| SO46066_3 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 345 | 346 | 3 | 2022-07-04 | 14279.96 | 357.00 | 2022-06-22 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO46066 | 2022-06-29 | 1142.40 | 13385.08 | 2039.99 |
| SO46066_4 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 351 | 346 | 3 | 2022-07-04 | 8099.98 | 202.50 | 2022-06-22 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO46066 | 2022-06-29 | 648.00 | 7592.38 | 2024.99 |
| SO46066_5 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 347 | 346 | 3 | 2022-07-04 | 20399.94 | 510.00 | 2022-06-22 | 10 | 1912.15 | 1 | 20399.94 | 5 | SO46066 | 2022-06-29 | 1632.00 | 19121.54 | 2039.99 |
| SO46066_6 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 344 | 346 | 3 | 2022-07-04 | 20399.94 | 510.00 | 2022-06-22 | 10 | 1912.15 | 1 | 20399.94 | 6 | SO46066 | 2022-06-29 | 1632.00 | 19121.54 | 2039.99 |
| SO46066_7 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 348 | 346 | 3 | 2022-07-04 | 6074.98 | 151.87 | 2022-06-22 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO46066 | 2022-06-29 | 486.00 | 5694.28 | 2024.99 |
| SO46066_8 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 218 | 346 | 3 | 2022-07-04 | 34.20 | 0.86 | 2022-06-22 | 6 | 3.40 | 1 | 34.20 | 8 | SO46066 | 2022-06-29 | 2.74 | 20.38 | 5.70 |
Generated 2024-09-21 05:54:58.361 UTC