[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 2875 < SKIP 34 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48069_15 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 460 | 309 | 4 | 2023-02-23 | 107.99 | 2.70 | 2023-02-11 | 2 | 37.12 | 1 | 107.99 | 15 | SO48069 | 2023-02-18 | 8.64 | 74.24 | 53.99 |
| SO61218_37 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 225 | 475 | 4 | 2024-04-24 | 43.15 | 1.08 | 2024-04-12 | 8 | 6.92 | 1 | 43.15 | 37 | SO61218 | 2024-04-19 | 3.45 | 55.38 | 5.39 |
| SO44544_4 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 296 | 312 | 4 | 2022-02-23 | 714.70 | 17.87 | 2022-02-11 | 1 | 617.03 | 1 | 714.70 | 4 | SO44544 | 2022-02-18 | 57.18 | 617.03 | 714.70 |
| SO48069_16 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 419 | 309 | 4 | 2023-02-23 | 157.94 | 3.95 | 2023-02-11 | 3 | 38.96 | 1 | 157.94 | 16 | SO48069 | 2023-02-18 | 12.64 | 116.88 | 52.65 |
| SO61218_38 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 532 | 475 | 4 | 2024-04-24 | 449.62 | 11.24 | 2024-04-12 | 3 | 136.79 | 1 | 449.62 | 38 | SO61218 | 2024-04-19 | 35.97 | 410.36 | 149.87 |
| SO44544_5 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 220 | 312 | 4 | 2022-02-23 | 40.37 | 1.01 | 2022-02-11 | 2 | 12.03 | 1 | 40.37 | 5 | SO44544 | 2022-02-18 | 3.23 | 24.06 | 20.19 |
| SO48069_17 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 236 | 309 | 4 | 2023-02-23 | 115.36 | 2.88 | 2023-02-11 | 4 | 29.08 | 1 | 115.36 | 17 | SO48069 | 2023-02-18 | 9.23 | 116.32 | 28.84 |
| SO61218_39 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 353 | 475 | 4 | 2024-04-24 | 6959.97 | 174.00 | 2024-04-12 | 5 | 1265.62 | 1 | 6959.97 | 39 | SO61218 | 2024-04-19 | 556.80 | 6328.10 | 1391.99 |
| SO44544_6 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 212 | 312 | 4 | 2022-02-23 | 20.19 | 0.50 | 2022-02-11 | 1 | 12.03 | 1 | 20.19 | 6 | SO44544 | 2022-02-18 | 1.61 | 12.03 | 20.19 |
| SO48069_18 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 308 | 309 | 4 | 2023-02-23 | 3721.36 | 93.03 | 2023-02-11 | 5 | 660.91 | 1 | 3721.36 | 18 | SO48069 | 2023-02-18 | 297.71 | 3304.57 | 744.27 |
| SO61218_40 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 237 | 475 | 4 | 2024-04-24 | 89.98 | 2.25 | 2024-04-12 | 3 | 38.49 | 1 | 89.98 | 40 | SO61218 | 2024-04-19 | 7.20 | 115.48 | 29.99 |
| SO44544_7 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 348 | 312 | 4 | 2022-02-23 | 6074.98 | 151.87 | 2022-02-11 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO44544 | 2022-02-18 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-11-11 03:23:09.873 UTC