[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 579 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44798_7 | 301F-4820-92 | PO9541179114 | 100 | 285 | 296 | 279 | 5 | 2022-03-25 | 714.70 | 17.87 | 2022-03-13 | 1 | 617.03 | 1 | 714.70 | 7 | SO44798 | 2022-03-20 | 57.18 | 617.03 | 714.70 |
| SO44798_8 | 301F-4820-92 | PO9541179114 | 100 | 285 | 220 | 279 | 5 | 2022-03-25 | 20.19 | 0.50 | 2022-03-13 | 1 | 12.03 | 1 | 20.19 | 8 | SO44798 | 2022-03-20 | 1.61 | 12.03 | 20.19 |
| SO44798_9 | 301F-4820-92 | PO9541179114 | 100 | 285 | 347 | 279 | 5 | 2022-03-25 | 4079.99 | 102.00 | 2022-03-13 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO44798 | 2022-03-20 | 326.40 | 3824.31 | 2039.99 |
| SO44798_10 | 301F-4820-92 | PO9541179114 | 100 | 285 | 212 | 279 | 5 | 2022-03-25 | 40.37 | 1.01 | 2022-03-13 | 2 | 12.03 | 1 | 40.37 | 10 | SO44798 | 2022-03-20 | 3.23 | 24.06 | 20.19 |
| SO44798_11 | 301F-4820-92 | PO9541179114 | 100 | 285 | 350 | 279 | 5 | 2022-03-25 | 4049.99 | 101.25 | 2022-03-13 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44798 | 2022-03-20 | 324.00 | 3796.19 | 2024.99 |
| SO44798_12 | 301F-4820-92 | PO9541179114 | 100 | 285 | 232 | 279 | 5 | 2022-03-25 | 28.84 | 0.72 | 2022-03-13 | 1 | 31.72 | 1 | 28.84 | 12 | SO44798 | 2022-03-20 | 2.31 | 31.72 | 28.84 |
| SO44798_13 | 301F-4820-92 | PO9541179114 | 100 | 285 | 349 | 279 | 5 | 2022-03-25 | 12149.96 | 303.75 | 2022-03-13 | 6 | 1898.09 | 1 | 12149.96 | 13 | SO44798 | 2022-03-20 | 972.00 | 11388.57 | 2024.99 |
| SO44799_1 | 2146-417A-8D | PO9106161251 | 100 | 285 | 304 | 602 | 5 | 2022-03-25 | 1429.41 | 35.74 | 2022-03-13 | 2 | 617.03 | 1 | 1429.41 | 1 | SO44799 | 2022-03-20 | 114.35 | 1234.06 | 714.70 |
| SO44799_2 | 2146-417A-8D | PO9106161251 | 100 | 285 | 346 | 602 | 5 | 2022-03-25 | 6119.98 | 153.00 | 2022-03-13 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO44799 | 2022-03-20 | 489.60 | 5736.46 | 2039.99 |
| SO44799_3 | 2146-417A-8D | PO9106161251 | 100 | 285 | 300 | 602 | 5 | 2022-03-25 | 1619.52 | 40.49 | 2022-03-13 | 2 | 699.09 | 1 | 1619.52 | 3 | SO44799 | 2022-03-20 | 129.56 | 1398.19 | 809.76 |
| SO44799_4 | 2146-417A-8D | PO9106161251 | 100 | 285 | 351 | 602 | 5 | 2022-03-25 | 4049.99 | 101.25 | 2022-03-13 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44799 | 2022-03-20 | 324.00 | 3796.19 | 2024.99 |
| SO44799_5 | 2146-417A-8D | PO9106161251 | 100 | 285 | 218 | 602 | 5 | 2022-03-25 | 17.10 | 0.43 | 2022-03-13 | 3 | 3.40 | 1 | 17.10 | 5 | SO44799 | 2022-03-20 | 1.37 | 10.19 | 5.70 |
Generated 2024-11-11 00:18:23.800 UTC