[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 3317 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44133_5 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 315 | 170 | 5 | 2021-11-04 | 1749.59 | 43.74 | 2021-10-23 | 2 | 884.71 | 1 | 1749.59 | 5 | SO44133 | 2021-10-30 | 139.97 | 1769.42 | 874.79 |
| SO44133_6 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 338 | 170 | 5 | 2021-11-04 | 419.46 | 10.49 | 2021-10-23 | 1 | 413.15 | 1 | 419.46 | 6 | SO44133 | 2021-10-30 | 33.56 | 413.15 | 419.46 |
| SO44133_7 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 324 | 170 | 5 | 2021-11-04 | 838.92 | 20.97 | 2021-10-23 | 2 | 413.15 | 1 | 838.92 | 7 | SO44133 | 2021-10-30 | 67.11 | 826.29 | 419.46 |
| SO58980_27 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 573 | 154 | 6 | 2024-02-03 | 8582.65 | 214.57 | 2024-01-22 | 6 | 1481.94 | 1 | 8582.65 | 27 | SO58980 | 2024-01-29 | 686.61 | 8891.63 | 1430.44 |
| SO44133_8 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 328 | 170 | 5 | 2021-11-04 | 838.92 | 20.97 | 2021-10-23 | 2 | 413.15 | 1 | 838.92 | 8 | SO44133 | 2021-10-30 | 67.11 | 826.29 | 419.46 |
| SO58980_28 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 554 | 154 | 6 | 2024-02-03 | 274.71 | 6.87 | 2024-01-22 | 5 | 40.66 | 1 | 274.71 | 28 | SO58980 | 2024-01-29 | 21.98 | 203.29 | 54.94 |
| SO44133_9 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 342 | 170 | 5 | 2021-11-04 | 2097.29 | 52.43 | 2021-10-23 | 5 | 413.15 | 1 | 2097.29 | 9 | SO44133 | 2021-10-30 | 167.78 | 2065.73 | 419.46 |
| SO58980_29 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 586 | 154 | 6 | 2024-02-03 | 890.82 | 22.27 | 2024-01-22 | 2 | 461.44 | 1 | 890.82 | 29 | SO58980 | 2024-01-29 | 71.27 | 922.89 | 445.41 |
| SO44133_10 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 314 | 170 | 5 | 2021-11-04 | 8587.85 | 214.70 | 2021-10-23 | 4 | 2171.29 | 1 | 8587.85 | 10 | SO44133 | 2021-10-30 | 687.03 | 8685.18 | 2146.96 |
| SO58980_30 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 507 | 154 | 6 | 2024-02-03 | 200.05 | 5.00 | 2024-01-22 | 1 | 199.85 | 1 | 200.05 | 30 | SO58980 | 2024-01-29 | 16.00 | 199.85 | 200.05 |
| SO44133_11 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 212 | 170 | 5 | 2021-11-04 | 20.19 | 0.50 | 2021-10-23 | 1 | 12.03 | 1 | 20.19 | 11 | SO44133 | 2021-10-30 | 1.61 | 12.03 | 20.19 |
| SO58981_1 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 398 | 118 | 6 | 2024-02-03 | 53.45 | 1.34 | 2024-01-22 | 2 | 19.78 | 1 | 53.45 | 1 | SO58981 | 2024-01-29 | 4.28 | 39.55 | 26.72 |
Generated 2024-09-21 08:18:19.114 UTC