[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 793 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43896_2 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 342 | 256 | 4 | 2021-10-04 | 419.46 | 10.49 | 2021-09-22 | 1 | 413.15 | 1 | 419.46 | 2 | SO43896 | 2021-09-29 | 33.56 | 413.15 | 419.46 |
| SO47700_22 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 365 | 184 | 4 | 2022-12-04 | 2591.98 | 64.80 | 2022-11-22 | 4 | 598.44 | 1 | 2591.98 | 22 | SO47700 | 2022-11-29 | 207.36 | 2393.74 | 647.99 |
| SO51122_22 | D915-4225-97 | PO551181465 | 100 | 281 | 605 | 4 | 4 | 2023-09-03 | 971.98 | 24.30 | 2023-08-22 | 3 | 343.65 | 1 | 971.98 | 22 | SO51122 | 2023-08-29 | 77.76 | 1030.95 | 323.99 |
| SO59013_11 | C224-4535-BA | PO5597199820 | 100 | 281 | 599 | 75 | 4 | 2024-02-03 | 323.99 | 8.10 | 2024-01-22 | 1 | 294.58 | 1 | 323.99 | 11 | SO59013 | 2024-01-29 | 25.92 | 294.58 | 323.99 |
| SO43896_3 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 322 | 256 | 4 | 2021-10-04 | 1258.38 | 31.46 | 2021-09-22 | 3 | 413.15 | 1 | 1258.38 | 3 | SO43896 | 2021-09-29 | 100.67 | 1239.44 | 419.46 |
| SO47700_23 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 305 | 184 | 4 | 2022-12-04 | 2208.44 | 55.21 | 2022-11-22 | 3 | 653.70 | 1 | 2208.44 | 23 | SO47700 | 2022-11-29 | 176.67 | 1961.09 | 736.15 |
| SO51122_23 | D915-4225-97 | PO551181465 | 100 | 281 | 388 | 4 | 4 | 2023-09-03 | 2689.18 | 67.23 | 2023-08-22 | 4 | 713.08 | 1 | 2689.18 | 23 | SO51122 | 2023-08-29 | 215.13 | 2852.32 | 672.29 |
| SO59013_12 | C224-4535-BA | PO5597199820 | 100 | 281 | 542 | 75 | 4 | 2024-02-03 | 48.59 | 1.21 | 2024-01-22 | 2 | 17.98 | 1 | 48.59 | 12 | SO59013 | 2024-01-29 | 3.89 | 35.96 | 24.29 |
| SO43896_4 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 326 | 256 | 4 | 2021-10-04 | 1677.84 | 41.95 | 2021-09-22 | 4 | 413.15 | 1 | 1677.84 | 4 | SO43896 | 2021-09-29 | 134.23 | 1652.59 | 419.46 |
| SO47700_24 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 428 | 184 | 4 | 2022-12-04 | 1255.54 | 31.39 | 2022-11-22 | 6 | 185.82 | 1 | 1255.54 | 24 | SO47700 | 2022-11-29 | 100.44 | 1114.92 | 209.26 |
| SO51122_24 | D915-4225-97 | PO551181465 | 100 | 281 | 376 | 4 | 4 | 2023-09-03 | 1466.01 | 36.65 | 2023-08-22 | 1 | 1554.95 | 1 | 1466.01 | 24 | SO51122 | 2023-08-29 | 117.28 | 1554.95 | 1466.01 |
| SO59013_13 | C224-4535-BA | PO5597199820 | 100 | 281 | 524 | 75 | 4 | 2024-02-03 | 316.86 | 7.92 | 2024-01-22 | 2 | 144.59 | 1 | 316.86 | 13 | SO59013 | 2024-01-29 | 25.35 | 289.19 | 158.43 |
Generated 2024-09-21 11:01:26.135 UTC