[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2448 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44117_16 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 328 | 143 | 2 | 2021-12-28 | 419.46 | 10.49 | 2021-12-16 | 1 | 413.15 | 1 | 419.46 | 16 | SO44117 | 2021-12-23 | 33.56 | 413.15 | 419.46 |
| SO44118_1 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 326 | 222 | 3 | 2021-12-28 | 419.46 | 10.49 | 2021-12-16 | 1 | 413.15 | 1 | 419.46 | 1 | SO44118 | 2021-12-23 | 33.56 | 413.15 | 419.46 |
| SO44118_2 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 324 | 222 | 3 | 2021-12-28 | 1258.38 | 31.46 | 2021-12-16 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44118 | 2021-12-23 | 100.67 | 1239.44 | 419.46 |
| SO44118_3 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 319 | 222 | 3 | 2021-12-28 | 1749.59 | 43.74 | 2021-12-16 | 2 | 884.71 | 1 | 1749.59 | 3 | SO44118 | 2021-12-23 | 139.97 | 1769.42 | 874.79 |
| SO44119_1 | 6300-4202-8C | PO4640166555 | 100 | 287 | 218 | 648 | 4 | 2021-12-28 | 34.20 | 0.86 | 2021-12-16 | 6 | 3.40 | 1 | 34.20 | 1 | SO44119 | 2021-12-23 | 2.74 | 20.38 | 5.70 |
| SO44119_2 | 6300-4202-8C | PO4640166555 | 100 | 287 | 220 | 648 | 4 | 2021-12-28 | 60.56 | 1.51 | 2021-12-16 | 3 | 12.03 | 1 | 60.56 | 2 | SO44119 | 2021-12-23 | 4.84 | 36.08 | 20.19 |
| SO44119_3 | 6300-4202-8C | PO4640166555 | 100 | 287 | 223 | 648 | 4 | 2021-12-28 | 10.37 | 0.26 | 2021-12-16 | 2 | 5.71 | 1 | 10.37 | 3 | SO44119 | 2021-12-23 | 0.83 | 11.41 | 5.19 |
| SO44119_4 | 6300-4202-8C | PO4640166555 | 100 | 287 | 344 | 648 | 4 | 2021-12-28 | 8159.98 | 204.00 | 2021-12-16 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO44119 | 2021-12-23 | 652.80 | 7648.62 | 2039.99 |
| SO44119_5 | 6300-4202-8C | PO4640166555 | 100 | 287 | 346 | 648 | 4 | 2021-12-28 | 14279.96 | 357.00 | 2021-12-16 | 7 | 1912.15 | 1 | 14279.96 | 5 | SO44119 | 2021-12-23 | 1142.40 | 13385.08 | 2039.99 |
| SO44119_6 | 6300-4202-8C | PO4640166555 | 100 | 287 | 345 | 648 | 4 | 2021-12-28 | 4079.99 | 102.00 | 2021-12-16 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO44119 | 2021-12-23 | 326.40 | 3824.31 | 2039.99 |
| SO44119_7 | 6300-4202-8C | PO4640166555 | 100 | 287 | 212 | 648 | 4 | 2021-12-28 | 60.56 | 1.51 | 2021-12-16 | 3 | 12.03 | 1 | 60.56 | 7 | SO44119 | 2021-12-23 | 4.84 | 36.08 | 20.19 |
| SO44119_8 | 6300-4202-8C | PO4640166555 | 100 | 287 | 347 | 648 | 4 | 2021-12-28 | 10199.97 | 255.00 | 2021-12-16 | 5 | 1912.15 | 1 | 10199.97 | 8 | SO44119 | 2021-12-23 | 816.00 | 9560.77 | 2039.99 |
Generated 2024-11-14 23:08:18.934 UTC