[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2480 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43873_3 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 310 | 78 | 4 | 2021-10-03 | 4293.92 | 107.35 | 2021-09-21 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO43873 | 2021-09-28 | 343.51 | 4342.59 | 2146.96 |
| SO47681_20 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 421 | 530 | 5 | 2022-12-03 | 785.32 | 19.63 | 2022-11-21 | 4 | 145.28 | 1 | 785.32 | 20 | SO47681 | 2022-11-28 | 62.83 | 581.13 | 196.33 |
| SO51120_35 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 290 | 196 | 10 | 2023-09-02 | 818.70 | 20.47 | 2023-08-21 | 1 | 747.20 | 1 | 818.70 | 35 | SO51120 | 2023-08-28 | 65.50 | 747.20 | 818.70 |
| SO58980_7 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 564 | 154 | 6 | 2024-02-02 | 14304.42 | 357.61 | 2024-01-21 | 10 | 1481.94 | 1 | 14304.42 | 7 | SO58980 | 2024-01-28 | 1144.35 | 14819.38 | 1430.44 |
| SO43873_4 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 264 | 78 | 4 | 2021-10-03 | 919.69 | 22.99 | 2021-09-21 | 5 | 181.49 | 1 | 919.69 | 4 | SO43873 | 2021-09-28 | 73.58 | 907.43 | 183.94 |
| SO47681_21 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 420 | 530 | 5 | 2022-12-03 | 283.23 | 7.08 | 2022-11-21 | 2 | 104.80 | 1 | 283.23 | 21 | SO47681 | 2022-11-28 | 22.66 | 209.59 | 141.62 |
| SO51120_36 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 309 | 196 | 10 | 2023-09-02 | 2456.10 | 61.40 | 2023-08-21 | 3 | 747.20 | 1 | 2456.10 | 36 | SO51120 | 2023-08-28 | 196.49 | 2241.60 | 818.70 |
| SO58980_8 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 493 | 154 | 6 | 2024-02-02 | 400.10 | 10.00 | 2024-01-21 | 2 | 199.85 | 1 | 400.10 | 8 | SO58980 | 2024-01-28 | 32.01 | 399.70 | 200.05 |
| SO43873_5 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 270 | 78 | 4 | 2021-10-03 | 919.69 | 22.99 | 2021-09-21 | 5 | 181.49 | 1 | 919.69 | 5 | SO43873 | 2021-09-28 | 73.58 | 907.43 | 183.94 |
| SO47681_22 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 224 | 530 | 5 | 2022-12-03 | 36.31 | 0.91 | 2022-11-21 | 7 | 5.23 | 1 | 36.31 | 22 | SO47681 | 2022-11-28 | 2.90 | 36.61 | 5.19 |
| SO51120_37 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 474 | 196 | 10 | 2023-09-02 | 377.95 | 9.45 | 2023-08-21 | 9 | 26.18 | 1 | 377.95 | 37 | SO51120 | 2023-08-28 | 30.24 | 235.59 | 41.99 |
| SO58980_9 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 565 | 154 | 6 | 2024-02-02 | 3563.28 | 89.08 | 2024-01-21 | 8 | 461.44 | 1 | 3563.28 | 9 | SO58980 | 2024-01-28 | 285.06 | 3691.56 | 445.41 |
Generated 2024-09-20 13:24:28.722 UTC