[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 526 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61242_1 | 59BE-4F60-BF | PO5916123429 | 36 | 295 | 390 | 392 | 8 | 2024-04-24 | 2016.88 | 50.42 | 2024-04-12 | 3 | 713.08 | 1 | 2016.88 | 1 | SO61242 | 2024-04-19 | 161.35 | 2139.24 | 672.29 |
| SO61242_2 | 59BE-4F60-BF | PO5916123429 | 36 | 295 | 491 | 392 | 8 | 2024-04-24 | 32.39 | 0.81 | 2024-04-12 | 1 | 41.57 | 1 | 32.39 | 2 | SO61242 | 2024-04-19 | 2.59 | 41.57 | 32.39 |
| SO61249_1 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 372 | 482 | 8 | 2024-04-24 | 4398.03 | 109.95 | 2024-04-12 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO61249 | 2024-04-19 | 351.84 | 4664.84 | 1466.01 |
| SO61249_2 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 583 | 482 | 8 | 2024-04-24 | 1020.59 | 25.51 | 2024-04-12 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO61249 | 2024-04-19 | 81.65 | 1082.51 | 1020.59 |
| SO61249_3 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 582 | 482 | 8 | 2024-04-24 | 4082.38 | 102.06 | 2024-04-12 | 4 | 1082.51 | 1 | 4082.38 | 3 | SO61249 | 2024-04-19 | 326.59 | 4330.04 | 1020.59 |
| SO61249_4 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 606 | 482 | 8 | 2024-04-24 | 647.99 | 16.20 | 2024-04-12 | 2 | 343.65 | 1 | 647.99 | 4 | SO61249 | 2024-04-19 | 51.84 | 687.30 | 323.99 |
| SO61249_5 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 604 | 482 | 8 | 2024-04-24 | 323.99 | 8.10 | 2024-04-12 | 1 | 343.65 | 1 | 323.99 | 5 | SO61249 | 2024-04-19 | 25.92 | 343.65 | 323.99 |
| SO61249_6 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 580 | 482 | 8 | 2024-04-24 | 3061.78 | 76.54 | 2024-04-12 | 3 | 1082.51 | 1 | 3061.78 | 6 | SO61249 | 2024-04-19 | 244.94 | 3247.53 | 1020.59 |
| SO61249_7 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 482 | 482 | 8 | 2024-04-24 | 21.58 | 0.54 | 2024-04-12 | 4 | 3.36 | 1 | 21.58 | 7 | SO61249 | 2024-04-19 | 1.73 | 13.45 | 5.39 |
| SO61249_8 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 234 | 482 | 8 | 2024-04-24 | 89.98 | 2.25 | 2024-04-12 | 3 | 38.49 | 1 | 89.98 | 8 | SO61249 | 2024-04-19 | 7.20 | 115.48 | 29.99 |
| SO61249_9 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 477 | 482 | 8 | 2024-04-24 | 8.98 | 0.22 | 2024-04-12 | 3 | 1.87 | 1 | 8.98 | 9 | SO61249 | 2024-04-19 | 0.72 | 5.60 | 2.99 |
| SO61249_10 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 376 | 482 | 8 | 2024-04-24 | 1466.01 | 36.65 | 2024-04-12 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO61249 | 2024-04-19 | 117.28 | 1554.95 | 1466.01 |
Generated 2024-11-10 20:49:10.290 UTC