[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 690 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51122_12 | D915-4225-97 | PO551181465 | 100 | 281 | 545 | 4 | 4 | 2023-10-24 | 170.06 | 4.25 | 2023-10-12 | 7 | 17.98 | 1 | 170.06 | 12 | SO51122 | 2023-10-19 | 13.60 | 125.84 | 24.29 |
| SO59011_33 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 434 | 3 | 4 | 2024-03-25 | 1070.69 | 26.77 | 2024-03-13 | 3 | 360.94 | 1 | 1070.69 | 33 | SO59011 | 2024-03-20 | 85.66 | 1082.83 | 356.90 |
| SO43892_6 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 322 | 167 | 4 | 2021-11-24 | 2097.29 | 52.43 | 2021-11-12 | 5 | 413.15 | 1 | 2097.29 | 6 | SO43892 | 2021-11-19 | 167.78 | 2065.73 | 419.46 |
| SO47687_8 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 265 | 203 | 4 | 2023-01-24 | 202.33 | 5.06 | 2023-01-12 | 1 | 187.16 | 1 | 202.33 | 8 | SO47687 | 2023-01-19 | 16.19 | 187.16 | 202.33 |
| SO51122_13 | D915-4225-97 | PO551181465 | 100 | 281 | 520 | 4 | 4 | 2023-10-24 | 31.58 | 0.79 | 2023-10-12 | 1 | 23.37 | 1 | 31.58 | 13 | SO51122 | 2023-10-19 | 2.53 | 23.37 | 31.58 |
| SO59013_1 | C224-4535-BA | PO5597199820 | 100 | 281 | 512 | 75 | 4 | 2024-03-25 | 218.45 | 5.46 | 2024-03-13 | 1 | 199.38 | 1 | 218.45 | 1 | SO59013 | 2024-03-20 | 17.48 | 199.38 | 218.45 |
| SO43892_7 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 270 | 167 | 4 | 2021-11-24 | 183.94 | 4.60 | 2021-11-12 | 1 | 181.49 | 1 | 183.94 | 7 | SO43892 | 2021-11-19 | 14.72 | 181.49 | 183.94 |
| SO47687_9 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 333 | 203 | 4 | 2023-01-24 | 939.59 | 23.49 | 2023-01-12 | 2 | 486.71 | 1 | 939.59 | 9 | SO47687 | 2023-01-19 | 75.17 | 973.41 | 469.79 |
| SO51122_14 | D915-4225-97 | PO551181465 | 100 | 281 | 434 | 4 | 4 | 2023-10-24 | 1784.49 | 44.61 | 2023-10-12 | 5 | 360.94 | 1 | 1784.49 | 14 | SO51122 | 2023-10-19 | 142.76 | 1804.71 | 356.90 |
| SO59013_2 | C224-4535-BA | PO5597199820 | 100 | 281 | 556 | 75 | 4 | 2024-03-25 | 315.88 | 7.90 | 2024-03-13 | 3 | 77.92 | 1 | 315.88 | 2 | SO59013 | 2024-03-20 | 25.27 | 233.75 | 105.29 |
| SO43892_8 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 220 | 167 | 4 | 2021-11-24 | 40.37 | 1.01 | 2021-11-12 | 2 | 12.03 | 1 | 40.37 | 8 | SO43892 | 2021-11-19 | 3.23 | 24.06 | 20.19 |
| SO47687_10 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 387 | 203 | 4 | 2023-01-24 | 1200.53 | 30.01 | 2023-01-12 | 2 | 605.65 | 1 | 1200.53 | 10 | SO47687 | 2023-01-19 | 96.04 | 1211.30 | 600.26 |
Generated 2024-11-11 04:56:00.677 UTC