[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 832 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55254_41 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 574 | 302 | 8 | 2023-12-04 | 2860.88 | 71.52 | 2023-11-22 | 2 | 1481.94 | 1 | 2860.88 | 41 | SO55254 | 2023-11-29 | 228.87 | 2963.88 | 1430.44 |
| SO61249_17 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 388 | 482 | 8 | 2024-03-05 | 672.29 | 16.81 | 2024-02-22 | 1 | 713.08 | 1 | 672.29 | 17 | SO61249 | 2024-02-29 | 53.78 | 713.08 | 672.29 |
| SO55254_42 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 572 | 302 | 8 | 2023-12-04 | 3563.28 | 89.08 | 2023-11-22 | 8 | 461.44 | 1 | 3563.28 | 42 | SO55254 | 2023-11-29 | 285.06 | 3691.56 | 445.41 |
| SO61249_18 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 484 | 482 | 8 | 2024-03-05 | 4.77 | 0.12 | 2024-02-22 | 1 | 2.97 | 1 | 4.77 | 18 | SO61249 | 2024-02-29 | 0.38 | 2.97 | 4.77 |
| SO55254_43 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 586 | 302 | 8 | 2023-12-04 | 2672.46 | 66.81 | 2023-11-22 | 6 | 461.44 | 1 | 2672.46 | 43 | SO55254 | 2023-11-29 | 213.80 | 2768.67 | 445.41 |
| SO61249_19 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 374 | 482 | 8 | 2024-03-05 | 1466.01 | 36.65 | 2024-02-22 | 1 | 1554.95 | 1 | 1466.01 | 19 | SO61249 | 2024-02-29 | 117.28 | 1554.95 | 1466.01 |
| SO55272_2 | E60A-4069-A7 | PO1682127278 | 36 | 295 | 231 | 572 | 8 | 2023-12-04 | 29.99 | 0.75 | 2023-11-22 | 1 | 38.49 | 2 | 29.99 | 2 | SO55272 | 2023-11-29 | 2.40 | 38.49 | 29.99 |
| SO61249_20 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 481 | 482 | 8 | 2024-03-05 | 5.39 | 0.13 | 2024-02-22 | 1 | 3.36 | 1 | 5.39 | 20 | SO61249 | 2024-02-29 | 0.43 | 3.36 | 5.39 |
| SO55272_3 | E60A-4069-A7 | PO1682127278 | 36 | 295 | 467 | 572 | 8 | 2023-12-04 | 14.69 | 0.37 | 2023-11-22 | 1 | 9.16 | 2 | 14.69 | 3 | SO55272 | 2023-11-29 | 1.18 | 9.16 | 14.69 |
| SO61252_1 | 4E0B-4040-A9 | PO5423185445 | 36 | 295 | 604 | 639 | 8 | 2024-03-05 | 323.99 | 8.10 | 2024-02-22 | 1 | 343.65 | 1 | 323.99 | 1 | SO61252 | 2024-02-29 | 25.92 | 343.65 | 323.99 |
| SO55274_1 | 73AD-4FB9-83 | PO1682186436 | 36 | 290 | 606 | 572 | 8 | 2023-12-04 | 323.99 | 8.10 | 2023-11-22 | 1 | 343.65 | 1 | 323.99 | 1 | SO55274 | 2023-11-29 | 25.92 | 343.65 | 323.99 |
| SO61252_2 | 4E0B-4040-A9 | PO5423185445 | 36 | 295 | 547 | 639 | 8 | 2024-03-05 | 48.59 | 1.21 | 2024-02-22 | 1 | 35.96 | 1 | 48.59 | 2 | SO61252 | 2024-02-29 | 3.89 | 35.96 | 48.59 |
Generated 2024-09-21 11:32:46.962 UTC