[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2377 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45340_1 | 9ADF-4A2D-B6 | PO7714194147 | 100 | 285 | 319 | 495 | 5 | 2022-05-26 | 874.79 | 21.87 | 2022-05-14 | 1 | 884.71 | 1 | 874.79 | 1 | SO45340 | 2022-05-21 | 69.98 | 884.71 | 874.79 |
| SO45340_2 | 9ADF-4A2D-B6 | PO7714194147 | 100 | 285 | 322 | 495 | 5 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 2 | SO45340 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
| SO45340_3 | 9ADF-4A2D-B6 | PO7714194147 | 100 | 285 | 326 | 495 | 5 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 3 | SO45340 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
| SO45540_1 | B193-41A9-87 | PO13746118798 | 100 | 285 | 348 | 567 | 5 | 2022-06-23 | 6074.98 | 151.87 | 2022-06-11 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO45540 | 2022-06-18 | 486.00 | 5694.28 | 2024.99 |
| SO45540_2 | B193-41A9-87 | PO13746118798 | 100 | 285 | 345 | 567 | 5 | 2022-06-23 | 8159.98 | 204.00 | 2022-06-11 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO45540 | 2022-06-18 | 652.80 | 7648.62 | 2039.99 |
| SO45540_3 | B193-41A9-87 | PO13746118798 | 100 | 285 | 349 | 567 | 5 | 2022-06-23 | 4049.99 | 101.25 | 2022-06-11 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO45540 | 2022-06-18 | 324.00 | 3796.19 | 2024.99 |
| SO45540_4 | B193-41A9-87 | PO13746118798 | 100 | 285 | 218 | 567 | 5 | 2022-06-23 | 51.30 | 1.28 | 2022-06-11 | 9 | 3.40 | 1 | 51.30 | 4 | SO45540 | 2022-06-18 | 4.10 | 30.57 | 5.70 |
| SO45540_5 | B193-41A9-87 | PO13746118798 | 100 | 285 | 347 | 567 | 5 | 2022-06-23 | 8159.98 | 204.00 | 2022-06-11 | 4 | 1912.15 | 1 | 8159.98 | 5 | SO45540 | 2022-06-18 | 652.80 | 7648.62 | 2039.99 |
| SO45540_6 | B193-41A9-87 | PO13746118798 | 100 | 285 | 350 | 567 | 5 | 2022-06-23 | 8099.98 | 202.50 | 2022-06-11 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45540 | 2022-06-18 | 648.00 | 7592.38 | 2024.99 |
| SO45540_7 | B193-41A9-87 | PO13746118798 | 100 | 285 | 344 | 567 | 5 | 2022-06-23 | 8159.98 | 204.00 | 2022-06-11 | 4 | 1912.15 | 1 | 8159.98 | 7 | SO45540 | 2022-06-18 | 652.80 | 7648.62 | 2039.99 |
| SO45543_1 | 213B-4D78-95 | PO11977169841 | 100 | 285 | 272 | 675 | 5 | 2022-06-23 | 367.88 | 9.20 | 2022-06-11 | 2 | 181.49 | 1 | 367.88 | 1 | SO45543 | 2022-06-18 | 29.43 | 362.97 | 183.94 |
| SO45543_2 | 213B-4D78-95 | PO11977169841 | 100 | 285 | 264 | 675 | 5 | 2022-06-23 | 367.88 | 9.20 | 2022-06-11 | 2 | 181.49 | 1 | 367.88 | 2 | SO45543 | 2022-06-18 | 29.43 | 362.97 | 183.94 |
Generated 2024-11-11 00:01:46.924 UTC