[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 585 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51691_14 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 588 | 18 | 3 | 2023-11-23 | 2308.47 | 57.71 | 2023-11-11 | 5 | 419.78 | 1 | 2308.47 | 14 | SO51691 | 2023-11-18 | 184.68 | 2098.89 | 461.69 |
| SO59058_8 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 556 | 544 | 3 | 2024-03-24 | 210.59 | 5.26 | 2024-03-12 | 2 | 77.92 | 1 | 210.59 | 8 | SO59058 | 2024-03-19 | 16.85 | 155.84 | 105.29 |
| SO44487_3 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 345 | 18 | 3 | 2022-02-23 | 6119.98 | 153.00 | 2022-02-11 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO44487 | 2022-02-18 | 489.60 | 5736.46 | 2039.99 |
| SO47716_34 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 329 | 660 | 3 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 34 | SO47716 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
| SO51691_15 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 525 | 18 | 3 | 2023-11-23 | 158.43 | 3.96 | 2023-11-11 | 1 | 144.59 | 1 | 158.43 | 15 | SO51691 | 2023-11-18 | 12.67 | 144.59 | 158.43 |
| SO59058_9 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 555 | 544 | 3 | 2024-03-24 | 383.40 | 9.59 | 2024-03-12 | 6 | 47.29 | 1 | 383.40 | 9 | SO59058 | 2024-03-19 | 30.67 | 283.72 | 63.90 |
| SO44487_4 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 300 | 18 | 3 | 2022-02-23 | 1619.52 | 40.49 | 2022-02-11 | 2 | 699.09 | 1 | 1619.52 | 4 | SO44487 | 2022-02-18 | 129.56 | 1398.19 | 809.76 |
| SO47716_35 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 458 | 660 | 3 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 35 | SO47716 | 2023-01-18 | 14.40 | 123.73 | 44.99 |
| SO51691_16 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 515 | 18 | 3 | 2023-11-23 | 32.54 | 0.81 | 2023-11-11 | 2 | 12.04 | 1 | 32.54 | 16 | SO51691 | 2023-11-18 | 2.60 | 24.08 | 16.27 |
| SO59058_10 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 559 | 544 | 3 | 2024-03-24 | 36.43 | 0.91 | 2024-03-12 | 3 | 8.99 | 1 | 36.43 | 10 | SO59058 | 2024-03-19 | 2.91 | 26.96 | 12.14 |
| SO44487_5 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 292 | 18 | 3 | 2022-02-23 | 1637.40 | 40.94 | 2022-02-11 | 2 | 706.81 | 1 | 1637.40 | 5 | SO44487 | 2022-02-18 | 130.99 | 1413.62 | 818.70 |
| SO47716_36 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 343 | 660 | 3 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 36 | SO47716 | 2023-01-18 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-11 01:05:22.626 UTC