[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 3279 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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_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 |
| SO51124_28 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 591 | 245 | 6 | 2023-10-23 | 1355.98 | 33.90 | 2023-10-11 | 4 | 308.22 | 1 | 1355.98 | 28 | SO51124 | 2023-10-18 | 108.48 | 1232.87 | 338.99 |
| 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_5 | 8253-4E13-9D | PO899122764 | 100 | 289 | 325 | 290 | 1 | 2023-01-23 | 4697.94 | 117.45 | 2023-01-11 | 10 | 486.71 | 1 | 4697.94 | 5 | SO47694 | 2023-01-18 | 375.84 | 4867.07 | 469.79 |
| SO51124_29 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 295 | 245 | 6 | 2023-10-23 | 4093.50 | 102.34 | 2023-10-11 | 5 | 747.20 | 1 | 4093.50 | 29 | SO51124 | 2023-10-18 | 327.48 | 3736.00 | 818.70 |
| SO58995_20 | DA16-4097-96 | PO16269190750 | 100 | 287 | 434 | 624 | 4 | 2024-03-24 | 356.90 | 8.92 | 2024-03-12 | 1 | 360.94 | 1 | 356.90 | 20 | SO58995 | 2024-03-19 | 28.55 | 360.94 | 356.90 |
| SO43890_7 | 6787-4174-98 | PO2146115360 | 19 | 284 | 349 | 354 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO43890 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
| SO47694_6 | 8253-4E13-9D | PO899122764 | 100 | 289 | 389 | 290 | 1 | 2023-01-23 | 4802.10 | 120.05 | 2023-01-11 | 8 | 605.65 | 1 | 4802.10 | 6 | SO47694 | 2023-01-18 | 384.17 | 4845.19 | 600.26 |
| SO51124_30 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 544 | 245 | 6 | 2023-10-23 | 97.19 | 2.43 | 2023-10-11 | 2 | 35.96 | 1 | 97.19 | 30 | SO51124 | 2023-10-18 | 7.78 | 71.92 | 48.59 |
| SO58995_21 | DA16-4097-96 | PO16269190750 | 100 | 287 | 547 | 624 | 4 | 2024-03-24 | 194.38 | 4.86 | 2024-03-12 | 4 | 35.96 | 1 | 194.38 | 21 | SO58995 | 2024-03-19 | 15.55 | 143.84 | 48.59 |
Generated 2024-11-11 02:10:26.005 UTC