[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 3184 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48345_6 | 1E07-4139-96 | PO261145056 | 100 | 283 | 239 | 647 | 4 | 2023-02-02 | 780.82 | 19.52 | 2023-01-21 | 1 | 722.26 | 1 | 780.82 | 6 | SO48345 | 2023-01-28 | 62.47 | 722.26 | 780.82 |
| SO61188_11 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 585 | 331 | 4 | 2024-03-04 | 890.82 | 22.27 | 2024-02-21 | 2 | 461.44 | 1 | 890.82 | 11 | SO61188 | 2024-02-28 | 71.27 | 922.89 | 445.41 |
| SO48346_1 | EAD6-445C-BA | PO725181812 | 100 | 283 | 358 | 291 | 4 | 2023-02-02 | 2458.92 | 61.47 | 2023-01-21 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO48346 | 2023-01-28 | 196.71 | 2211.62 | 1229.46 |
| SO61188_12 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 571 | 331 | 4 | 2024-03-04 | 445.41 | 11.14 | 2024-02-21 | 1 | 461.44 | 1 | 445.41 | 12 | SO61188 | 2024-02-28 | 35.63 | 461.44 | 445.41 |
| SO48356_1 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 395 | 187 | 4 | 2023-02-02 | 490.99 | 12.27 | 2023-01-21 | 8 | 45.42 | 1 | 490.99 | 1 | SO48356 | 2023-01-28 | 39.28 | 363.33 | 61.37 |
| SO61188_13 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 568 | 331 | 4 | 2024-03-04 | 445.41 | 11.14 | 2024-02-21 | 1 | 461.44 | 1 | 445.41 | 13 | SO61188 | 2024-02-28 | 35.63 | 461.44 | 445.41 |
| SO48356_2 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 352 | 187 | 4 | 2023-02-02 | 1242.85 | 31.07 | 2023-01-21 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO48356 | 2023-01-28 | 99.43 | 1117.86 | 1242.85 |
| SO61188_14 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 552 | 331 | 4 | 2024-03-04 | 274.47 | 6.86 | 2024-02-21 | 5 | 40.62 | 1 | 274.47 | 14 | SO61188 | 2024-02-28 | 21.96 | 203.11 | 54.89 |
| SO48356_3 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 360 | 187 | 4 | 2023-02-02 | 4917.84 | 122.95 | 2023-01-21 | 4 | 1105.81 | 1 | 4917.84 | 3 | SO48356 | 2023-01-28 | 393.43 | 4423.24 | 1229.46 |
| SO61188_15 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 572 | 331 | 4 | 2024-03-04 | 445.41 | 11.14 | 2024-02-21 | 1 | 461.44 | 1 | 445.41 | 15 | SO61188 | 2024-02-28 | 35.63 | 461.44 | 445.41 |
| SO48356_4 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 297 | 187 | 4 | 2023-02-02 | 2208.44 | 55.21 | 2023-01-21 | 3 | 653.70 | 1 | 2208.44 | 4 | SO48356 | 2023-01-28 | 176.67 | 1961.09 | 736.15 |
| SO61188_16 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 555 | 331 | 4 | 2024-03-04 | 319.50 | 7.99 | 2024-02-21 | 5 | 47.29 | 1 | 319.50 | 16 | SO61188 | 2024-02-28 | 25.56 | 236.43 | 63.90 |
Generated 2024-09-21 02:56:25.781 UTC