[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 6402 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63285_5 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 582 | 436 | 4 | 2024-05-25 | 2041.19 | 51.03 | 2024-05-13 | 2 | 1082.51 | 1 | 2041.19 | 5 | SO63285 | 2024-05-20 | 163.30 | 2165.02 | 1020.59 |
| SO46964_2 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 383 | 328 | 4 | 2022-11-23 | 1800.79 | 45.02 | 2022-11-11 | 3 | 605.65 | 1 | 1800.79 | 2 | SO46964 | 2022-11-18 | 144.06 | 1816.95 | 600.26 |
| SO49127_2 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 333 | 436 | 4 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 2 | SO49127 | 2023-05-21 | 75.17 | 973.41 | 469.79 |
| SO63285_6 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 472 | 436 | 4 | 2024-05-25 | 38.10 | 0.95 | 2024-05-13 | 1 | 23.75 | 1 | 38.10 | 6 | SO63285 | 2024-05-20 | 3.05 | 23.75 | 38.10 |
| SO46964_3 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 341 | 328 | 4 | 2022-11-23 | 939.59 | 23.49 | 2022-11-11 | 2 | 486.71 | 1 | 939.59 | 3 | SO46964 | 2022-11-18 | 75.17 | 973.41 | 469.79 |
| SO49127_3 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 327 | 436 | 4 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 3 | SO49127 | 2023-05-21 | 75.17 | 973.41 | 469.79 |
| SO63285_7 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 604 | 436 | 4 | 2024-05-25 | 971.98 | 24.30 | 2024-05-13 | 3 | 343.65 | 1 | 971.98 | 7 | SO63285 | 2024-05-20 | 77.76 | 1030.95 | 323.99 |
| SO46964_4 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 433 | 328 | 4 | 2022-11-23 | 1622.26 | 40.56 | 2022-11-11 | 5 | 300.12 | 1 | 1622.26 | 4 | SO46964 | 2022-11-18 | 129.78 | 1500.59 | 324.45 |
| SO49127_4 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 458 | 436 | 4 | 2023-05-26 | 89.99 | 2.25 | 2023-05-14 | 2 | 30.93 | 1 | 89.99 | 4 | SO49127 | 2023-05-21 | 7.20 | 61.87 | 44.99 |
| SO63285_8 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 583 | 436 | 4 | 2024-05-25 | 2041.19 | 51.03 | 2024-05-13 | 2 | 1082.51 | 1 | 2041.19 | 8 | SO63285 | 2024-05-20 | 163.30 | 2165.02 | 1020.59 |
| SO46964_5 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 387 | 328 | 4 | 2022-11-23 | 3601.58 | 90.04 | 2022-11-11 | 6 | 605.65 | 1 | 3601.58 | 5 | SO46964 | 2022-11-18 | 288.13 | 3633.90 | 600.26 |
| SO49127_5 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 377 | 436 | 4 | 2023-05-26 | 3926.81 | 98.17 | 2023-05-14 | 3 | 1320.68 | 1 | 3926.81 | 5 | SO49127 | 2023-05-21 | 314.15 | 3962.05 | 1308.94 |
Generated 2024-11-10 22:03:41.717 UTC