[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 6396 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61177_23 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 555 | 442 | 6 | 2024-04-24 | 63.90 | 1.60 | 2024-04-12 | 1 | 47.29 | 1 | 63.90 | 23 | SO61177 | 2024-04-19 | 5.11 | 47.29 | 63.90 |
| SO61177_24 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 363 | 442 | 6 | 2024-04-24 | 2753.99 | 68.85 | 2024-04-12 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO61177 | 2024-04-19 | 220.32 | 2503.96 | 1376.99 |
| SO61177_25 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 558 | 442 | 6 | 2024-04-24 | 242.99 | 6.07 | 2024-04-12 | 1 | 179.82 | 1 | 242.99 | 25 | SO61177 | 2024-04-19 | 19.44 | 179.82 | 242.99 |
| SO61179_1 | 1443-4268-AC | PO18444157069 | 19 | 291 | 255 | 227 | 6 | 2024-04-24 | 607.00 | 15.17 | 2024-04-12 | 3 | 204.63 | 1 | 607.00 | 1 | SO61179 | 2024-04-19 | 48.56 | 613.88 | 202.33 |
| SO61179_2 | 1443-4268-AC | PO18444157069 | 19 | 291 | 480 | 227 | 6 | 2024-04-24 | 4.12 | 0.10 | 2024-04-12 | 3 | 0.86 | 1 | 4.12 | 2 | SO61179 | 2024-04-19 | 0.33 | 2.57 | 1.37 |
| SO61179_3 | 1443-4268-AC | PO18444157069 | 19 | 291 | 581 | 227 | 6 | 2024-04-24 | 3061.78 | 76.54 | 2024-04-12 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO61179 | 2024-04-19 | 244.94 | 3247.53 | 1020.59 |
| SO61179_4 | 1443-4268-AC | PO18444157069 | 19 | 291 | 390 | 227 | 6 | 2024-04-24 | 6050.65 | 151.27 | 2024-04-12 | 9 | 713.08 | 1 | 6050.65 | 4 | SO61179 | 2024-04-19 | 484.05 | 6417.72 | 672.29 |
| SO61179_5 | 1443-4268-AC | PO18444157069 | 19 | 291 | 605 | 227 | 6 | 2024-04-24 | 1295.98 | 32.40 | 2024-04-12 | 4 | 343.65 | 1 | 1295.98 | 5 | SO61179 | 2024-04-19 | 103.68 | 1374.60 | 323.99 |
| SO61179_6 | 1443-4268-AC | PO18444157069 | 19 | 291 | 374 | 227 | 6 | 2024-04-24 | 2932.02 | 73.30 | 2024-04-12 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO61179 | 2024-04-19 | 234.56 | 3109.90 | 1466.01 |
| SO61179_7 | 1443-4268-AC | PO18444157069 | 19 | 291 | 545 | 227 | 6 | 2024-04-24 | 97.18 | 2.43 | 2024-04-12 | 4 | 17.98 | 1 | 97.18 | 7 | SO61179 | 2024-04-19 | 7.77 | 71.91 | 24.29 |
| SO46072_5 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 349 | 354 | 6 | 2022-08-23 | 16199.95 | 405.00 | 2022-08-11 | 8 | 1898.09 | 1 | 16199.95 | 5 | SO46072 | 2022-08-18 | 1296.00 | 15184.76 | 2024.99 |
| SO46072_6 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 292 | 354 | 6 | 2022-08-23 | 2456.10 | 61.40 | 2022-08-11 | 3 | 706.81 | 1 | 2456.10 | 6 | SO46072 | 2022-08-18 | 196.49 | 2120.43 | 818.70 |
Generated 2024-11-10 21:28:18.506 UTC