[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 10 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47456_3 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 411 | 490 | 4 | 2022-11-04 | 125.42 | 3.14 | 2022-10-23 | 1 | 92.81 | 1 | 125.42 | 3 | SO47456 | 2022-10-30 | 10.03 | 92.81 | 125.42 |
| SO51095_3 | 9E89-4758-94 | PO14413190533 | 100 | 287 | 434 | 383 | 4 | 2023-09-03 | 356.90 | 8.92 | 2023-08-22 | 1 | 360.94 | 1 | 356.90 | 3 | SO51095 | 2023-08-29 | 28.55 | 360.94 | 356.90 |
| SO58975_3 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 476 | 187 | 4 | 2024-02-03 | 125.98 | 3.15 | 2024-01-22 | 3 | 26.18 | 1 | 125.98 | 3 | SO58975 | 2024-01-29 | 10.08 | 78.53 | 41.99 |
| SO43666_3 | D46A-40CA-8D | PO16008173883 | 100 | 282 | 275 | 511 | 4 | 2021-09-03 | 356.90 | 8.92 | 2021-08-22 | 1 | 352.14 | 1 | 356.90 | 3 | SO43666 | 2021-08-29 | 28.55 | 352.14 | 356.90 |
| SO47456_4 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 409 | 490 | 4 | 2022-11-04 | 418.51 | 10.46 | 2022-10-23 | 2 | 185.82 | 1 | 418.51 | 4 | SO47456 | 2022-10-30 | 33.48 | 371.64 | 209.26 |
| SO51095_4 | 9E89-4758-94 | PO14413190533 | 100 | 287 | 545 | 383 | 4 | 2023-09-03 | 24.29 | 0.61 | 2023-08-22 | 1 | 17.98 | 1 | 24.29 | 4 | SO51095 | 2023-08-29 | 1.94 | 17.98 | 24.29 |
| SO58975_4 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 306 | 187 | 4 | 2024-02-03 | 1619.52 | 40.49 | 2024-01-22 | 2 | 739.04 | 1 | 1619.52 | 4 | SO58975 | 2024-01-29 | 129.56 | 1478.08 | 809.76 |
| SO43666_4 | D46A-40CA-8D | PO16008173883 | 100 | 282 | 317 | 511 | 4 | 2021-09-03 | 874.79 | 21.87 | 2021-08-22 | 1 | 884.71 | 1 | 874.79 | 4 | SO43666 | 2021-08-29 | 69.98 | 884.71 | 874.79 |
| SO47456_5 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 394 | 490 | 4 | 2022-11-04 | 20.52 | 0.51 | 2022-10-23 | 1 | 15.18 | 1 | 20.52 | 5 | SO47456 | 2022-10-30 | 1.64 | 15.18 | 20.52 |
| SO51095_5 | 9E89-4758-94 | PO14413190533 | 100 | 287 | 287 | 383 | 4 | 2023-09-03 | 202.33 | 5.06 | 2023-08-22 | 1 | 204.63 | 1 | 202.33 | 5 | SO51095 | 2023-08-29 | 16.19 | 204.63 | 202.33 |
| SO58975_5 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 559 | 187 | 4 | 2024-02-03 | 85.01 | 2.13 | 2024-01-22 | 7 | 8.99 | 1 | 85.01 | 5 | SO58975 | 2024-01-29 | 6.80 | 62.91 | 12.14 |
| SO43666_5 | D46A-40CA-8D | PO16008173883 | 100 | 282 | 338 | 511 | 4 | 2021-09-03 | 838.92 | 20.97 | 2021-08-22 | 2 | 413.15 | 1 | 838.92 | 5 | SO43666 | 2021-08-29 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-21 09:37:10.286 UTC