[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58965_11 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 281 | 284 | 8 | 2024-02-02 | 404.66 | 10.12 | 2024-01-21 | 2 | 204.63 | 1 | 404.66 | 11 | SO58965 | 2024-01-28 | 32.37 | 409.25 | 202.33 |
| SO58967_1 | ACC0-47D9-A2 | PO1015173047 | 36 | 295 | 556 | 122 | 8 | 2024-02-02 | 105.29 | 2.63 | 2024-01-21 | 1 | 77.92 | 1 | 105.29 | 1 | SO58967 | 2024-01-28 | 8.42 | 77.92 | 105.29 |
| SO59020_1 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 579 | 428 | 8 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 1 | SO59020 | 2024-01-28 | 58.31 | 755.15 | 728.91 |
| SO59020_2 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 576 | 428 | 8 | 2024-02-02 | 2860.88 | 71.52 | 2024-01-21 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO59020 | 2024-01-28 | 228.87 | 2963.88 | 1430.44 |
| SO59020_3 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 564 | 428 | 8 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO59020 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
| SO59020_4 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 561 | 428 | 8 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO59020 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
| SO59020_5 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 568 | 428 | 8 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 5 | SO59020 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO59020_6 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 573 | 428 | 8 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO59020 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
| SO59020_7 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 555 | 428 | 8 | 2024-02-02 | 63.90 | 1.60 | 2024-01-21 | 1 | 47.29 | 1 | 63.90 | 7 | SO59020 | 2024-01-28 | 5.11 | 47.29 | 63.90 |
| SO59028_1 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 463 | 464 | 8 | 2024-02-02 | 14.69 | 0.37 | 2024-01-21 | 1 | 9.16 | 1 | 14.69 | 1 | SO59028 | 2024-01-28 | 1.18 | 9.16 | 14.69 |
| SO59028_2 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 490 | 464 | 8 | 2024-02-02 | 259.15 | 6.48 | 2024-01-21 | 8 | 41.57 | 1 | 259.15 | 2 | SO59028 | 2024-01-28 | 20.73 | 332.58 | 32.39 |
| SO59028_3 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 565 | 464 | 8 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 3 | SO59028 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
Generated 2024-09-20 17:24:39.428 UTC