[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2377 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59023_43 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 588 | 61 | 4 | 2024-02-03 | 923.39 | 23.08 | 2024-01-22 | 2 | 419.78 | 1 | 923.39 | 43 | SO59023 | 2024-01-29 | 73.87 | 839.56 | 461.69 |
| SO44756_13 | 7857-4221-BA | PO15138192148 | 100 | 283 | 270 | 93 | 4 | 2022-02-03 | 367.88 | 9.20 | 2022-01-22 | 2 | 181.49 | 1 | 367.88 | 13 | SO44756 | 2022-01-29 | 29.43 | 362.97 | 183.94 |
| SO48069_2 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 356 | 309 | 4 | 2023-01-04 | 3728.56 | 93.21 | 2022-12-23 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO48069 | 2022-12-30 | 298.28 | 3353.57 | 1242.85 |
| SO51154_47 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 487 | 221 | 4 | 2023-09-03 | 263.95 | 6.60 | 2023-08-22 | 8 | 20.57 | 1 | 263.95 | 47 | SO51154 | 2023-08-29 | 21.12 | 164.53 | 32.99 |
| SO59023_44 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 353 | 61 | 4 | 2024-02-03 | 1391.99 | 34.80 | 2024-01-22 | 1 | 1265.62 | 1 | 1391.99 | 44 | SO59023 | 2024-01-29 | 111.36 | 1265.62 | 1391.99 |
| SO44756_14 | 7857-4221-BA | PO15138192148 | 100 | 283 | 232 | 93 | 4 | 2022-02-03 | 57.68 | 1.44 | 2022-01-22 | 2 | 31.72 | 1 | 57.68 | 14 | SO44756 | 2022-01-29 | 4.61 | 63.45 | 28.84 |
| SO48069_3 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 297 | 309 | 4 | 2023-01-04 | 2208.44 | 55.21 | 2022-12-23 | 3 | 653.70 | 1 | 2208.44 | 3 | SO48069 | 2022-12-30 | 176.67 | 1961.09 | 736.15 |
| SO51154_48 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 225 | 221 | 4 | 2023-09-03 | 16.18 | 0.40 | 2023-08-22 | 3 | 6.92 | 1 | 16.18 | 48 | SO51154 | 2023-08-29 | 1.29 | 20.77 | 5.39 |
| SO59023_45 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 222 | 61 | 4 | 2024-02-03 | 167.95 | 4.20 | 2024-01-22 | 8 | 13.09 | 1 | 167.95 | 45 | SO59023 | 2024-01-29 | 13.44 | 104.69 | 20.99 |
| SO44756_15 | 7857-4221-BA | PO15138192148 | 100 | 283 | 215 | 93 | 4 | 2022-02-03 | 20.19 | 0.50 | 2022-01-22 | 1 | 12.03 | 1 | 20.19 | 15 | SO44756 | 2022-01-29 | 1.61 | 12.03 | 20.19 |
| SO48069_4 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 213 | 309 | 4 | 2023-01-04 | 60.56 | 1.51 | 2022-12-23 | 3 | 13.88 | 1 | 60.56 | 4 | SO48069 | 2022-12-30 | 4.84 | 41.63 | 20.19 |
| SO51154_49 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 584 | 221 | 4 | 2023-09-03 | 1295.98 | 32.40 | 2023-08-22 | 4 | 343.65 | 1 | 1295.98 | 49 | SO51154 | 2023-08-29 | 103.68 | 1374.60 | 323.99 |
Generated 2024-09-21 05:39:37.636 UTC