[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 338 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47658_20 | C574-484B-83 | PO551177057 | 100 | 283 | 377 | 4 | 4 | 2023-01-23 | 5235.75 | 130.89 | 2023-01-11 | 4 | 1320.68 | 1 | 5235.75 | 20 | SO47658 | 2023-01-18 | 418.86 | 5282.74 | 1308.94 |
| SO51117_1 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 547 | 41 | 4 | 2023-10-23 | 194.38 | 4.86 | 2023-10-11 | 4 | 35.96 | 1 | 194.38 | 1 | SO51117 | 2023-10-18 | 15.55 | 143.84 | 48.59 |
| SO58984_5 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 561 | 186 | 4 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO58984 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 |
| SO43692_23 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 324 | 221 | 4 | 2021-10-23 | 1258.38 | 31.46 | 2021-10-11 | 3 | 413.15 | 1 | 1258.38 | 23 | SO43692 | 2021-10-18 | 100.67 | 1239.44 | 419.46 |
| SO47658_21 | C574-484B-83 | PO551177057 | 100 | 283 | 379 | 4 | 4 | 2023-01-23 | 5235.75 | 130.89 | 2023-01-11 | 4 | 1320.68 | 1 | 5235.75 | 21 | SO47658 | 2023-01-18 | 418.86 | 5282.74 | 1308.94 |
| SO51117_2 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 484 | 41 | 4 | 2023-10-23 | 28.62 | 0.72 | 2023-10-11 | 6 | 2.97 | 1 | 28.62 | 2 | SO51117 | 2023-10-18 | 2.29 | 17.84 | 4.77 |
| SO58984_6 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 564 | 186 | 4 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO58984 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
| SO43692_24 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 220 | 221 | 4 | 2021-10-23 | 60.56 | 1.51 | 2021-10-11 | 3 | 12.03 | 1 | 60.56 | 24 | SO43692 | 2021-10-18 | 4.84 | 36.08 | 20.19 |
| SO47658_22 | C574-484B-83 | PO551177057 | 100 | 283 | 368 | 4 | 4 | 2023-01-23 | 10262.07 | 256.55 | 2023-01-11 | 7 | 1518.79 | 1 | 10262.07 | 22 | SO47658 | 2023-01-18 | 820.97 | 10631.50 | 1466.01 |
| SO51117_3 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 471 | 41 | 4 | 2023-10-23 | 190.50 | 4.76 | 2023-10-11 | 5 | 23.75 | 1 | 190.50 | 3 | SO51117 | 2023-10-18 | 15.24 | 118.75 | 38.10 |
| SO58984_7 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 565 | 186 | 4 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 7 | SO58984 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO43692_25 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 328 | 221 | 4 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 25 | SO43692 | 2021-10-18 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 21:54:05.695 UTC