[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 3271 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51124_25 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 552 | 245 | 6 | 2023-10-23 | 439.15 | 10.98 | 2023-10-11 | 8 | 40.62 | 1 | 439.15 | 25 | SO51124 | 2023-10-18 | 35.13 | 324.97 | 54.89 |
| SO58995_17 | DA16-4097-96 | PO16269190750 | 100 | 287 | 408 | 624 | 4 | 2024-03-24 | 360.81 | 9.02 | 2024-03-12 | 5 | 53.40 | 1 | 360.81 | 17 | SO58995 | 2024-03-19 | 28.86 | 267.00 | 72.16 |
| SO43890_4 | 6787-4174-98 | PO2146115360 | 19 | 284 | 347 | 354 | 6 | 2021-11-23 | 4079.99 | 102.00 | 2021-11-11 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO43890 | 2021-11-18 | 326.40 | 3824.31 | 2039.99 |
| SO47694_2 | 8253-4E13-9D | PO899122764 | 100 | 289 | 329 | 290 | 1 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 2 | SO47694 | 2023-01-18 | 225.50 | 2920.24 | 469.79 |
| SO51124_26 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 543 | 245 | 6 | 2023-10-23 | 111.76 | 2.79 | 2023-10-11 | 3 | 27.57 | 1 | 111.76 | 26 | SO51124 | 2023-10-18 | 8.94 | 82.70 | 37.25 |
| SO58995_18 | DA16-4097-96 | PO16269190750 | 100 | 287 | 418 | 624 | 4 | 2024-03-24 | 713.80 | 17.84 | 2024-03-12 | 2 | 360.94 | 1 | 713.80 | 18 | SO58995 | 2024-03-19 | 57.10 | 721.89 | 356.90 |
| SO43890_5 | 6787-4174-98 | PO2146115360 | 19 | 284 | 293 | 354 | 6 | 2021-11-23 | 2167.78 | 54.19 | 2021-11-11 | 3 | 623.84 | 1 | 2167.78 | 5 | SO43890 | 2021-11-18 | 173.42 | 1871.52 | 722.59 |
| SO47694_3 | 8253-4E13-9D | PO899122764 | 100 | 289 | 417 | 290 | 1 | 2023-01-23 | 324.45 | 8.11 | 2023-01-11 | 1 | 300.12 | 1 | 324.45 | 3 | SO47694 | 2023-01-18 | 25.96 | 300.12 | 324.45 |
| SO51124_27 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 306 | 245 | 6 | 2023-10-23 | 2429.28 | 60.73 | 2023-10-11 | 3 | 739.04 | 1 | 2429.28 | 27 | SO51124 | 2023-10-18 | 194.34 | 2217.12 | 809.76 |
| SO58995_19 | DA16-4097-96 | PO16269190750 | 100 | 287 | 604 | 624 | 4 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 343.65 | 1 | 323.99 | 19 | SO58995 | 2024-03-19 | 25.92 | 343.65 | 323.99 |
| SO43890_6 | 6787-4174-98 | PO2146115360 | 19 | 284 | 345 | 354 | 6 | 2021-11-23 | 10199.97 | 255.00 | 2021-11-11 | 5 | 1912.15 | 1 | 10199.97 | 6 | SO43890 | 2021-11-18 | 816.00 | 9560.77 | 2039.99 |
| SO47694_4 | 8253-4E13-9D | PO899122764 | 100 | 289 | 415 | 290 | 1 | 2023-01-23 | 198.04 | 4.95 | 2023-01-11 | 1 | 146.55 | 1 | 198.04 | 4 | SO47694 | 2023-01-18 | 15.84 | 146.55 | 198.04 |
Generated 2024-11-11 00:30:15.620 UTC