[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_31 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 564 | 302 | 8 | 2024-03-04 | 2860.88 | 71.52 | 2024-02-21 | 2 | 1481.94 | 1 | 2860.88 | 31 | SO61190 | 2024-02-28 | 228.87 | 2963.88 | 1430.44 |
| SO61190_32 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 237 | 302 | 8 | 2024-03-04 | 149.97 | 3.75 | 2024-02-21 | 5 | 38.49 | 1 | 149.97 | 32 | SO61190 | 2024-02-28 | 12.00 | 192.46 | 29.99 |
| SO61190_33 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 579 | 302 | 8 | 2024-03-04 | 2915.64 | 72.89 | 2024-02-21 | 4 | 755.15 | 1 | 2915.64 | 33 | SO61190 | 2024-02-28 | 233.25 | 3020.60 | 728.91 |
| SO61190_34 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 496 | 302 | 8 | 2024-03-04 | 1204.69 | 30.12 | 2024-02-21 | 2 | 601.74 | 1 | 1204.69 | 34 | SO61190 | 2024-02-28 | 96.38 | 1203.49 | 602.35 |
| SO61190_35 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 214 | 302 | 8 | 2024-03-04 | 83.98 | 2.10 | 2024-02-21 | 4 | 13.09 | 1 | 83.98 | 35 | SO61190 | 2024-02-28 | 6.72 | 52.35 | 20.99 |
| SO61190_36 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 487 | 302 | 8 | 2024-03-04 | 32.99 | 0.82 | 2024-02-21 | 1 | 20.57 | 1 | 32.99 | 36 | SO61190 | 2024-02-28 | 2.64 | 20.57 | 32.99 |
| SO61190_37 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 217 | 302 | 8 | 2024-03-04 | 62.98 | 1.57 | 2024-02-21 | 3 | 13.09 | 1 | 62.98 | 37 | SO61190 | 2024-02-28 | 5.04 | 39.26 | 20.99 |
| SO61190_38 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 463 | 302 | 8 | 2024-03-04 | 58.78 | 1.47 | 2024-02-21 | 4 | 9.16 | 1 | 58.78 | 38 | SO61190 | 2024-02-28 | 4.70 | 36.64 | 14.69 |
| SO61190_39 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 231 | 302 | 8 | 2024-03-04 | 89.98 | 2.25 | 2024-02-21 | 3 | 38.49 | 1 | 89.98 | 39 | SO61190 | 2024-02-28 | 7.20 | 115.48 | 29.99 |
| SO61190_40 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 573 | 302 | 8 | 2024-03-04 | 4291.33 | 107.28 | 2024-02-21 | 3 | 1481.94 | 1 | 4291.33 | 40 | SO61190 | 2024-02-28 | 343.31 | 4445.81 | 1430.44 |
| SO61197_1 | E310-4895-86 | PO1682127437 | 36 | 295 | 436 | 572 | 8 | 2024-03-04 | 1427.59 | 35.69 | 2024-02-21 | 4 | 360.94 | 2 | 1427.59 | 1 | SO61197 | 2024-02-28 | 114.21 | 1443.77 | 356.90 |
| SO61197_2 | E310-4895-86 | PO1682127437 | 36 | 295 | 234 | 572 | 8 | 2024-03-04 | 59.99 | 1.50 | 2024-02-21 | 2 | 38.49 | 2 | 59.99 | 2 | SO61197 | 2024-02-28 | 4.80 | 76.98 | 29.99 |
Generated 2024-09-20 05:48:12.793 UTC