[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 287 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43861_6 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 232 | 584 | 5 | 2021-11-27 | 259.56 | 6.49 | 2021-11-15 | 9 | 31.72 | 1 | 259.56 | 6 | SO43861 | 2021-11-22 | 20.77 | 285.52 | 28.84 |
| SO47693_2 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 365 | 676 | 5 | 2023-01-27 | 1943.98 | 48.60 | 2023-01-15 | 3 | 598.44 | 1 | 1943.98 | 2 | SO47693 | 2023-01-22 | 155.52 | 1795.31 | 647.99 |
| SO51137_21 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 357 | 494 | 5 | 2023-10-27 | 9743.96 | 243.60 | 2023-10-15 | 7 | 1265.62 | 1 | 9743.96 | 21 | SO51137 | 2023-10-22 | 779.52 | 8859.34 | 1391.99 |
| SO43861_7 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 332 | 584 | 5 | 2021-11-27 | 1677.84 | 41.95 | 2021-11-15 | 4 | 413.15 | 1 | 1677.84 | 7 | SO43861 | 2021-11-22 | 134.23 | 1652.59 | 419.46 |
| SO47693_3 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 366 | 676 | 5 | 2023-01-27 | 647.99 | 16.20 | 2023-01-15 | 1 | 598.44 | 1 | 647.99 | 3 | SO47693 | 2023-01-22 | 51.84 | 598.44 | 647.99 |
| SO51137_22 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 588 | 494 | 5 | 2023-10-27 | 461.69 | 11.54 | 2023-10-15 | 1 | 419.78 | 1 | 461.69 | 22 | SO51137 | 2023-10-22 | 36.94 | 419.78 | 461.69 |
| SO43861_8 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 314 | 584 | 5 | 2021-11-27 | 2146.96 | 53.67 | 2021-11-15 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO43861 | 2021-11-22 | 171.76 | 2171.29 | 2146.96 |
| SO47693_4 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 367 | 676 | 5 | 2023-01-27 | 2591.98 | 64.80 | 2023-01-15 | 4 | 598.44 | 1 | 2591.98 | 4 | SO47693 | 2023-01-22 | 207.36 | 2393.74 | 647.99 |
| SO51137_23 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 516 | 494 | 5 | 2023-10-27 | 93.94 | 2.35 | 2023-10-15 | 4 | 17.38 | 1 | 93.94 | 23 | SO51137 | 2023-10-22 | 7.51 | 69.51 | 23.48 |
| SO43861_9 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 276 | 584 | 5 | 2021-11-27 | 713.80 | 17.84 | 2021-11-15 | 2 | 352.14 | 1 | 713.80 | 9 | SO43861 | 2021-11-22 | 57.10 | 704.28 | 356.90 |
| SO47693_5 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 358 | 676 | 5 | 2023-01-27 | 3688.38 | 92.21 | 2023-01-15 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO47693 | 2023-01-22 | 295.07 | 3317.43 | 1229.46 |
| SO51137_24 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 599 | 494 | 5 | 2023-10-27 | 647.99 | 16.20 | 2023-10-15 | 2 | 294.58 | 1 | 647.99 | 24 | SO51137 | 2023-10-22 | 51.84 | 589.16 | 323.99 |
Generated 2024-11-14 08:14:14.490 UTC