[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 317 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43677_10 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 212 | 679 | 6 | 2021-09-03 | 20.19 | 0.50 | 2021-08-22 | 1 | 12.03 | 1 | 20.19 | 10 | SO43677 | 2021-08-29 | 1.61 | 12.03 | 20.19 |
| SO47663_34 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 369 | 227 | 6 | 2022-12-04 | 2932.02 | 73.30 | 2022-11-22 | 2 | 1518.79 | 1 | 2932.02 | 34 | SO47663 | 2022-11-29 | 234.56 | 3037.57 | 1466.01 |
| SO51100_8 | A159-4950-A0 | PO13862191766 | 19 | 291 | 527 | 119 | 6 | 2023-09-03 | 316.86 | 7.92 | 2023-08-22 | 2 | 144.59 | 1 | 316.86 | 8 | SO51100 | 2023-08-29 | 25.35 | 289.19 | 158.43 |
| SO58958_10 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 576 | 281 | 6 | 2024-02-03 | 7152.21 | 178.81 | 2024-01-22 | 5 | 1481.94 | 1 | 7152.21 | 10 | SO58958 | 2024-01-29 | 572.18 | 7409.69 | 1430.44 |
| SO43677_11 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 315 | 679 | 6 | 2021-09-03 | 874.79 | 21.87 | 2021-08-22 | 1 | 884.71 | 1 | 874.79 | 11 | SO43677 | 2021-08-29 | 69.98 | 884.71 | 874.79 |
| SO47663_35 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 368 | 227 | 6 | 2022-12-04 | 4398.03 | 109.95 | 2022-11-22 | 3 | 1518.79 | 1 | 4398.03 | 35 | SO47663 | 2022-11-29 | 351.84 | 4556.36 | 1466.01 |
| SO51100_9 | A159-4950-A0 | PO13862191766 | 19 | 291 | 513 | 119 | 6 | 2023-09-03 | 436.91 | 10.92 | 2023-08-22 | 2 | 199.38 | 1 | 436.91 | 9 | SO51100 | 2023-08-29 | 34.95 | 398.75 | 218.45 |
| SO58958_11 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 495 | 281 | 6 | 2024-02-03 | 602.35 | 15.06 | 2024-01-22 | 1 | 601.74 | 1 | 602.35 | 11 | SO58958 | 2024-01-29 | 48.19 | 601.74 | 602.35 |
| SO43677_12 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 270 | 679 | 6 | 2021-09-03 | 367.88 | 9.20 | 2021-08-22 | 2 | 181.49 | 1 | 367.88 | 12 | SO43677 | 2021-08-29 | 29.43 | 362.97 | 183.94 |
| SO47663_36 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 422 | 227 | 6 | 2022-12-04 | 337.70 | 8.44 | 2022-11-22 | 5 | 49.98 | 1 | 337.70 | 36 | SO47663 | 2022-11-29 | 27.02 | 249.89 | 67.54 |
| SO51100_10 | A159-4950-A0 | PO13862191766 | 19 | 291 | 517 | 119 | 6 | 2023-09-03 | 126.34 | 3.16 | 2023-08-22 | 4 | 23.37 | 1 | 126.34 | 10 | SO51100 | 2023-08-29 | 10.11 | 93.49 | 31.58 |
| SO58958_12 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 500 | 281 | 6 | 2024-02-03 | 2409.38 | 60.23 | 2024-01-22 | 4 | 601.74 | 1 | 2409.38 | 12 | SO58958 | 2024-01-29 | 192.75 | 2406.97 | 602.35 |
Generated 2024-09-21 14:01:54.997 UTC