[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 3265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46968_12 | 280B-4350-80 | PO15254133264 | 100 | 281 | 329 | 377 | 3 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 12 | SO46968 | 2022-11-18 | 112.75 | 1460.12 | 469.79 |
| SO57148_8 | AE28-4B3B-9D | PO3074151668 | 100 | 281 | 594 | 237 | 3 | 2024-02-23 | 677.99 | 16.95 | 2024-02-11 | 2 | 308.22 | 1 | 677.99 | 8 | SO57148 | 2024-02-18 | 54.24 | 616.44 | 338.99 |
| SO46968_13 | 280B-4350-80 | PO15254133264 | 100 | 281 | 414 | 377 | 3 | 2022-11-23 | 745.16 | 18.63 | 2022-11-11 | 5 | 110.28 | 1 | 745.16 | 13 | SO46968 | 2022-11-18 | 59.61 | 551.41 | 149.03 |
| SO57148_9 | AE28-4B3B-9D | PO3074151668 | 100 | 281 | 515 | 237 | 3 | 2024-02-23 | 65.09 | 1.63 | 2024-02-11 | 4 | 12.04 | 1 | 65.09 | 9 | SO57148 | 2024-02-18 | 5.21 | 48.17 | 16.27 |
| SO46968_14 | 280B-4350-80 | PO15254133264 | 100 | 281 | 286 | 377 | 3 | 2022-11-23 | 183.94 | 4.60 | 2022-11-11 | 1 | 170.14 | 1 | 183.94 | 14 | SO46968 | 2022-11-18 | 14.72 | 170.14 | 183.94 |
| SO57148_10 | AE28-4B3B-9D | PO3074151668 | 100 | 281 | 597 | 237 | 3 | 2024-02-23 | 323.99 | 8.10 | 2024-02-11 | 1 | 294.58 | 1 | 323.99 | 10 | SO57148 | 2024-02-18 | 25.92 | 294.58 | 323.99 |
| SO46968_15 | 280B-4350-80 | PO15254133264 | 100 | 281 | 323 | 377 | 3 | 2022-11-23 | 2818.76 | 70.47 | 2022-11-11 | 6 | 486.71 | 1 | 2818.76 | 15 | SO46968 | 2022-11-18 | 225.50 | 2920.24 | 469.79 |
| SO57165_1 | 186F-47B0-93 | PO2465155205 | 100 | 281 | 525 | 148 | 3 | 2024-02-23 | 158.43 | 3.96 | 2024-02-11 | 1 | 144.59 | 1 | 158.43 | 1 | SO57165 | 2024-02-18 | 12.67 | 144.59 | 158.43 |
| SO46968_16 | 280B-4350-80 | PO15254133264 | 100 | 281 | 216 | 377 | 3 | 2022-11-23 | 20.19 | 0.50 | 2022-11-11 | 1 | 13.88 | 1 | 20.19 | 16 | SO46968 | 2022-11-18 | 1.61 | 13.88 | 20.19 |
| SO57186_1 | EF93-4946-97 | PO8845159326 | 100 | 282 | 597 | 546 | 3 | 2024-02-23 | 647.99 | 16.20 | 2024-02-11 | 2 | 294.58 | 1 | 647.99 | 1 | SO57186 | 2024-02-18 | 51.84 | 589.16 | 323.99 |
| SO46968_17 | 280B-4350-80 | PO15254133264 | 100 | 281 | 456 | 377 | 3 | 2022-11-23 | 269.96 | 6.75 | 2022-11-11 | 6 | 30.93 | 1 | 269.96 | 17 | SO46968 | 2022-11-18 | 21.60 | 185.60 | 44.99 |
| SO57186_2 | EF93-4946-97 | PO8845159326 | 100 | 282 | 590 | 546 | 3 | 2024-02-23 | 2308.47 | 57.71 | 2024-02-11 | 5 | 419.78 | 1 | 2308.47 | 2 | SO57186 | 2024-02-18 | 184.68 | 2098.89 | 461.69 |
Generated 2024-11-11 00:08:02.283 UTC