[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 3727 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44078_1 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 293 | 272 | 1 | 2021-11-04 | 722.59 | 18.06 | 2021-10-23 | 1 | 623.84 | 1 | 722.59 | 1 | SO44078 | 2021-10-30 | 57.81 | 623.84 | 722.59 |
| SO48017_25 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 366 | 233 | 2 | 2023-01-04 | 1295.99 | 32.40 | 2022-12-23 | 2 | 598.44 | 1 | 1295.99 | 25 | SO48017 | 2022-12-30 | 103.68 | 1196.87 | 647.99 |
| SO44078_2 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 296 | 272 | 1 | 2021-11-04 | 1429.41 | 35.74 | 2021-10-23 | 2 | 617.03 | 1 | 1429.41 | 2 | SO44078 | 2021-10-30 | 114.35 | 1234.06 | 714.70 |
| SO48017_26 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 289 | 233 | 2 | 2023-01-04 | 1488.55 | 37.21 | 2022-12-23 | 2 | 660.91 | 1 | 1488.55 | 26 | SO48017 | 2022-12-30 | 119.08 | 1321.83 | 744.27 |
| SO44078_3 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 304 | 272 | 1 | 2021-11-04 | 714.70 | 17.87 | 2021-10-23 | 1 | 617.03 | 1 | 714.70 | 3 | SO44078 | 2021-10-30 | 57.18 | 617.03 | 714.70 |
| SO48017_27 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 428 | 233 | 2 | 2023-01-04 | 627.77 | 15.69 | 2022-12-23 | 3 | 185.82 | 1 | 627.77 | 27 | SO48017 | 2022-12-30 | 50.22 | 557.46 | 209.26 |
| SO44078_4 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 350 | 272 | 1 | 2021-11-04 | 6074.98 | 151.87 | 2021-10-23 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44078 | 2021-10-30 | 486.00 | 5694.28 | 2024.99 |
| SO48017_28 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 365 | 233 | 2 | 2023-01-04 | 647.99 | 16.20 | 2022-12-23 | 1 | 598.44 | 1 | 647.99 | 28 | SO48017 | 2022-12-30 | 51.84 | 598.44 | 647.99 |
| SO44078_5 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 345 | 272 | 1 | 2021-11-04 | 4079.99 | 102.00 | 2021-10-23 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44078 | 2021-10-30 | 326.40 | 3824.31 | 2039.99 |
| SO48017_29 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 236 | 233 | 2 | 2023-01-04 | 144.20 | 3.61 | 2022-12-23 | 5 | 29.08 | 1 | 144.20 | 29 | SO48017 | 2022-12-30 | 11.54 | 145.40 | 28.84 |
| SO44078_6 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 351 | 272 | 1 | 2021-11-04 | 10124.97 | 253.12 | 2021-10-23 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO44078 | 2021-10-30 | 810.00 | 9490.47 | 2024.99 |
| SO48017_30 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 230 | 233 | 2 | 2023-01-04 | 115.36 | 2.88 | 2022-12-23 | 4 | 29.08 | 1 | 115.36 | 30 | SO48017 | 2022-12-30 | 9.23 | 116.32 | 28.84 |
Generated 2024-09-21 12:40:55.820 UTC