[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 4492 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58989_5 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 281 | 675 | 5 | 2024-03-24 | 202.33 | 5.06 | 2024-03-12 | 1 | 204.63 | 1 | 202.33 | 5 | SO58989 | 2024-03-19 | 16.19 | 204.63 | 202.33 |
| SO55331_25 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 532 | 494 | 5 | 2024-01-23 | 149.87 | 3.75 | 2024-01-11 | 1 | 136.79 | 1 | 149.87 | 25 | SO55331 | 2024-01-18 | 11.99 | 136.79 | 149.87 |
| SO58989_6 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 378 | 675 | 5 | 2024-03-24 | 1466.01 | 36.65 | 2024-03-12 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO58989 | 2024-03-19 | 117.28 | 1554.95 | 1466.01 |
| SO55331_26 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 402 | 494 | 5 | 2024-01-23 | 72.16 | 1.80 | 2024-01-11 | 1 | 53.40 | 1 | 72.16 | 26 | SO55331 | 2024-01-18 | 5.77 | 53.40 | 72.16 |
| SO58989_7 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 240 | 675 | 5 | 2024-03-24 | 858.90 | 21.47 | 2024-03-12 | 1 | 868.63 | 1 | 858.90 | 7 | SO58989 | 2024-03-19 | 68.71 | 868.63 | 858.90 |
| SO55331_27 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 512 | 494 | 5 | 2024-01-23 | 436.91 | 10.92 | 2024-01-11 | 2 | 199.38 | 1 | 436.91 | 27 | SO55331 | 2024-01-18 | 34.95 | 398.75 | 218.45 |
| SO58993_1 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 501 | 627 | 5 | 2024-03-24 | 145.75 | 3.64 | 2024-03-12 | 2 | 53.93 | 1 | 145.75 | 1 | SO58993 | 2024-03-19 | 11.66 | 107.86 | 72.88 |
| SO55331_28 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 592 | 494 | 5 | 2024-01-23 | 677.99 | 16.95 | 2024-01-11 | 2 | 308.22 | 1 | 677.99 | 28 | SO55331 | 2024-01-18 | 54.24 | 616.44 | 338.99 |
| SO58993_2 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 565 | 627 | 5 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 2 | SO58993 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO57017_1 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 287 | 206 | 5 | 2024-02-23 | 202.33 | 5.06 | 2024-02-11 | 1 | 204.63 | 1 | 202.33 | 1 | SO57017 | 2024-02-18 | 16.19 | 204.63 | 202.33 |
| SO58993_3 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 564 | 627 | 5 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO58993 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 |
| SO57017_2 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 231 | 206 | 5 | 2024-02-23 | 29.99 | 0.75 | 2024-02-11 | 1 | 38.49 | 1 | 29.99 | 2 | SO57017 | 2024-02-18 | 2.40 | 38.49 | 29.99 |
Generated 2024-11-11 01:09:15.611 UTC