[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 817 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43901_5 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 349 | 385 | 4 | 2021-11-23 | 2024.99 | 50.62 | 2021-11-11 | 1 | 1898.09 | 1 | 2024.99 | 5 | SO43901 | 2021-11-18 | 162.00 | 1898.09 | 2024.99 |
| SO47687_39 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 343 | 203 | 4 | 2023-01-23 | 2348.97 | 58.72 | 2023-01-11 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47687 | 2023-01-18 | 187.92 | 2433.53 | 469.79 |
| SO51126_10 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 498 | 205 | 4 | 2023-10-23 | 602.35 | 15.06 | 2023-10-11 | 1 | 601.74 | 1 | 602.35 | 10 | SO51126 | 2023-10-18 | 48.19 | 601.74 | 602.35 |
| SO59013_33 | C224-4535-BA | PO5597199820 | 100 | 281 | 361 | 75 | 4 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 33 | SO59013 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 |
| SO43901_6 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 218 | 385 | 4 | 2021-11-23 | 28.50 | 0.71 | 2021-11-11 | 5 | 3.40 | 1 | 28.50 | 6 | SO43901 | 2021-11-18 | 2.28 | 16.98 | 5.70 |
| SO47687_40 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 230 | 203 | 4 | 2023-01-23 | 28.84 | 0.72 | 2023-01-11 | 1 | 29.08 | 1 | 28.84 | 40 | SO47687 | 2023-01-18 | 2.31 | 29.08 | 28.84 |
| SO51126_11 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 553 | 205 | 4 | 2023-10-23 | 27.65 | 0.69 | 2023-10-11 | 1 | 20.46 | 1 | 27.65 | 11 | SO51126 | 2023-10-18 | 2.21 | 20.46 | 27.65 |
| SO59013_34 | C224-4535-BA | PO5597199820 | 100 | 281 | 594 | 75 | 4 | 2024-03-24 | 677.99 | 16.95 | 2024-03-12 | 2 | 308.22 | 1 | 677.99 | 34 | SO59013 | 2024-03-19 | 54.24 | 616.44 | 338.99 |
| SO43901_7 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 232 | 385 | 4 | 2021-11-23 | 173.04 | 4.33 | 2021-11-11 | 6 | 31.72 | 1 | 173.04 | 7 | SO43901 | 2021-11-18 | 13.84 | 190.35 | 28.84 |
| SO47687_41 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 458 | 203 | 4 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 41 | SO47687 | 2023-01-18 | 14.40 | 123.73 | 44.99 |
| SO51126_12 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 492 | 205 | 4 | 2023-10-23 | 3614.08 | 90.35 | 2023-10-11 | 6 | 601.74 | 1 | 3614.08 | 12 | SO51126 | 2023-10-18 | 289.13 | 3610.46 | 602.35 |
| SO59013_35 | C224-4535-BA | PO5597199820 | 100 | 281 | 298 | 75 | 4 | 2024-03-24 | 2429.28 | 60.73 | 2024-03-12 | 3 | 739.04 | 1 | 2429.28 | 35 | SO59013 | 2024-03-19 | 194.34 | 2217.12 | 809.76 |
Generated 2024-11-10 23:16:06.116 UTC