[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 4604 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55328_32 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 482 | 81 | 5 | 2024-01-23 | 21.58 | 0.54 | 2024-01-11 | 4 | 3.36 | 1 | 21.58 | 32 | SO55328 | 2024-01-18 | 1.73 | 13.45 | 5.39 |
| SO55328_33 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 483 | 81 | 5 | 2024-01-23 | 720.00 | 18.00 | 2024-01-11 | 10 | 44.88 | 1 | 720.00 | 33 | SO55328 | 2024-01-18 | 57.60 | 448.80 | 72.00 |
| SO55328_34 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 584 | 81 | 5 | 2024-01-23 | 1295.98 | 32.40 | 2024-01-11 | 4 | 343.65 | 1 | 1295.98 | 34 | SO55328 | 2024-01-18 | 103.68 | 1374.60 | 323.99 |
| SO55328_35 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 488 | 81 | 5 | 2024-01-23 | 323.94 | 8.10 | 2024-01-11 | 10 | 41.57 | 1 | 323.94 | 35 | SO55328 | 2024-01-18 | 25.92 | 415.72 | 32.39 |
| SO49878_8 | 3EF0-4F28-B3 | PO3741190259 | 100 | 285 | 456 | 404 | 5 | 2023-07-24 | 179.98 | 4.50 | 2023-07-12 | 4 | 30.93 | 1 | 179.98 | 8 | SO49878 | 2023-07-19 | 14.40 | 123.73 | 44.99 |
| SO49878_9 | 3EF0-4F28-B3 | PO3741190259 | 100 | 285 | 329 | 404 | 5 | 2023-07-24 | 939.59 | 23.49 | 2023-07-12 | 2 | 486.71 | 1 | 939.59 | 9 | SO49878 | 2023-07-19 | 75.17 | 973.41 | 469.79 |
| SO49878_10 | 3EF0-4F28-B3 | PO3741190259 | 100 | 285 | 333 | 404 | 5 | 2023-07-24 | 469.79 | 11.74 | 2023-07-12 | 1 | 486.71 | 1 | 469.79 | 10 | SO49878 | 2023-07-19 | 37.58 | 486.71 | 469.79 |
| SO49886_1 | 8B20-4200-8E | PO6554151320 | 100 | 285 | 368 | 387 | 5 | 2023-07-24 | 2932.02 | 73.30 | 2023-07-12 | 2 | 1518.79 | 1 | 2932.02 | 1 | SO49886 | 2023-07-19 | 234.56 | 3037.57 | 1466.01 |
| SO50191_1 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 339 | 206 | 5 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 1 | SO50191 | 2023-08-18 | 75.17 | 973.41 | 469.79 |
| SO50191_2 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 422 | 206 | 5 | 2023-08-23 | 135.08 | 3.38 | 2023-08-11 | 2 | 49.98 | 1 | 135.08 | 2 | SO50191 | 2023-08-18 | 10.81 | 99.96 | 67.54 |
| SO50191_3 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 415 | 206 | 5 | 2023-08-23 | 594.11 | 14.85 | 2023-08-11 | 3 | 146.55 | 1 | 594.11 | 3 | SO50191 | 2023-08-18 | 47.53 | 439.64 | 198.04 |
| SO50191_4 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 321 | 206 | 5 | 2023-08-23 | 469.79 | 11.74 | 2023-08-11 | 1 | 486.71 | 1 | 469.79 | 4 | SO50191 | 2023-08-18 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-11 00:42:39.530 UTC