[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47725_32 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 263 | 81 | 5 | 2023-01-23 | 607.00 | 15.17 | 2023-01-11 | 3 | 187.16 | 1 | 607.00 | 32 | SO47725 | 2023-01-18 | 48.56 | 561.47 | 202.33 |
| SO51693_7 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 583 | 206 | 5 | 2023-11-23 | 1020.59 | 25.51 | 2023-11-11 | 1 | 1082.51 | 1 | 1020.59 | 7 | SO51693 | 2023-11-18 | 81.65 | 1082.51 | 1020.59 |
| SO59076_1 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 491 | 98 | 5 | 2024-03-24 | 32.39 | 0.81 | 2024-03-12 | 1 | 41.57 | 1 | 32.39 | 1 | SO59076 | 2024-03-19 | 2.59 | 41.57 | 32.39 |
| SO44128_8 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 351 | 279 | 5 | 2021-12-24 | 2024.99 | 50.62 | 2021-12-12 | 1 | 1898.09 | 1 | 2024.99 | 8 | SO44128 | 2021-12-19 | 162.00 | 1898.09 | 2024.99 |
| SO47725_33 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 329 | 81 | 5 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 33 | SO47725 | 2023-01-18 | 225.50 | 2920.24 | 469.79 |
| SO51693_8 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 384 | 206 | 5 | 2023-11-23 | 672.29 | 16.81 | 2023-11-11 | 1 | 713.08 | 1 | 672.29 | 8 | SO51693 | 2023-11-18 | 53.78 | 713.08 | 672.29 |
| SO59076_2 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 359 | 98 | 5 | 2024-03-24 | 1376.99 | 34.42 | 2024-03-12 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59076 | 2024-03-19 | 110.16 | 1251.98 | 1376.99 |
| SO44128_9 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 345 | 279 | 5 | 2021-12-24 | 4079.99 | 102.00 | 2021-12-12 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO44128 | 2021-12-19 | 326.40 | 3824.31 | 2039.99 |
| SO47725_34 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 433 | 81 | 5 | 2023-01-23 | 648.91 | 16.22 | 2023-01-11 | 2 | 300.12 | 1 | 648.91 | 34 | SO47725 | 2023-01-18 | 51.91 | 600.24 | 324.45 |
| SO51693_9 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 584 | 206 | 5 | 2023-11-23 | 971.98 | 24.30 | 2023-11-11 | 3 | 343.65 | 1 | 971.98 | 9 | SO51693 | 2023-11-18 | 77.76 | 1030.95 | 323.99 |
| SO59076_3 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 474 | 98 | 5 | 2024-03-24 | 125.98 | 3.15 | 2024-03-12 | 3 | 26.18 | 1 | 125.98 | 3 | SO59076 | 2024-03-19 | 10.08 | 78.53 | 41.99 |
| SO44128_10 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 212 | 279 | 5 | 2021-12-24 | 20.19 | 0.50 | 2021-12-12 | 1 | 12.03 | 1 | 20.19 | 10 | SO44128 | 2021-12-19 | 1.61 | 12.03 | 20.19 |
Generated 2024-11-10 22:26:32.765 UTC