[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2503 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48048_51 | B414-46CB-BA | PO3480117933 | 100 | 283 | 230 | 436 | 4 | 2023-01-03 | 28.84 | 0.72 | 2022-12-22 | 1 | 29.08 | 1 | 28.84 | 51 | SO48048 | 2022-12-29 | 2.31 | 29.08 | 28.84 |
| SO61243_5 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 231 | 221 | 4 | 2024-03-04 | 89.98 | 2.25 | 2024-02-21 | 3 | 38.49 | 1 | 89.98 | 5 | SO61243 | 2024-02-28 | 7.20 | 115.48 | 29.99 |
| SO44520_28 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 262 | 78 | 4 | 2022-01-03 | 551.81 | 13.80 | 2021-12-22 | 3 | 181.49 | 1 | 551.81 | 28 | SO44520 | 2021-12-29 | 44.15 | 544.46 | 183.94 |
| SO48049_1 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 401 | 312 | 4 | 2023-01-03 | 131.20 | 3.28 | 2022-12-22 | 2 | 48.55 | 1 | 131.20 | 1 | SO48049 | 2022-12-29 | 10.50 | 97.09 | 65.60 |
| SO61243_6 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 487 | 221 | 4 | 2024-03-04 | 230.96 | 5.77 | 2024-02-21 | 7 | 20.57 | 1 | 230.96 | 6 | SO61243 | 2024-02-28 | 18.48 | 143.96 | 32.99 |
| SO44520_29 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 253 | 78 | 4 | 2022-01-03 | 357.16 | 8.93 | 2021-12-22 | 2 | 176.20 | 1 | 357.16 | 29 | SO44520 | 2021-12-29 | 28.57 | 352.40 | 178.58 |
| SO48049_2 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 354 | 312 | 4 | 2023-01-03 | 4971.41 | 124.29 | 2022-12-22 | 4 | 1117.86 | 1 | 4971.41 | 2 | SO48049 | 2022-12-29 | 397.71 | 4471.42 | 1242.85 |
| SO61243_7 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 222 | 221 | 4 | 2024-03-04 | 83.98 | 2.10 | 2024-02-21 | 4 | 13.09 | 1 | 83.98 | 7 | SO61243 | 2024-02-28 | 6.72 | 52.35 | 20.99 |
| SO44520_30 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 272 | 78 | 4 | 2022-01-03 | 183.94 | 4.60 | 2021-12-22 | 1 | 181.49 | 1 | 183.94 | 30 | SO44520 | 2021-12-29 | 14.72 | 181.49 | 183.94 |
| SO48049_3 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 360 | 312 | 4 | 2023-01-03 | 6147.29 | 153.68 | 2022-12-22 | 5 | 1105.81 | 1 | 6147.29 | 3 | SO48049 | 2022-12-29 | 491.78 | 5529.05 | 1229.46 |
| SO61243_8 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 545 | 221 | 4 | 2024-03-04 | 48.59 | 1.21 | 2024-02-21 | 2 | 17.98 | 1 | 48.59 | 8 | SO61243 | 2024-02-28 | 3.89 | 35.96 | 24.29 |
| SO44520_31 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 334 | 78 | 4 | 2022-01-03 | 838.92 | 20.97 | 2021-12-22 | 2 | 413.15 | 1 | 838.92 | 31 | SO44520 | 2021-12-29 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-21 00:26:07.000 UTC