[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2538 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47682_1 | 685F-4FCA-A2 | PO12615189875 | 100 | 285 | 421 | 440 | 5 | 2022-12-03 | 196.33 | 4.91 | 2022-11-21 | 1 | 145.28 | 1 | 196.33 | 1 | SO47682 | 2022-11-28 | 15.71 | 145.28 | 196.33 |
| SO51120_49 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 603 | 196 | 10 | 2023-09-02 | 72.89 | 1.82 | 2023-08-21 | 1 | 53.94 | 1 | 72.89 | 49 | SO51120 | 2023-08-28 | 5.83 | 53.94 | 72.89 |
| SO58980_22 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 496 | 154 | 6 | 2024-02-02 | 2409.38 | 60.23 | 2024-01-21 | 4 | 601.74 | 1 | 2409.38 | 22 | SO58980 | 2024-01-28 | 192.75 | 2406.97 | 602.35 |
| SO43873_18 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 315 | 78 | 4 | 2021-10-03 | 5248.76 | 131.22 | 2021-09-21 | 6 | 884.71 | 1 | 5248.76 | 18 | SO43873 | 2021-09-28 | 419.90 | 5308.25 | 874.79 |
| SO47682_2 | 685F-4FCA-A2 | PO12615189875 | 100 | 285 | 468 | 440 | 5 | 2022-12-03 | 68.38 | 1.71 | 2022-11-21 | 3 | 15.67 | 1 | 68.38 | 2 | SO47682 | 2022-11-28 | 5.47 | 47.01 | 22.79 |
| SO51120_50 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 488 | 196 | 10 | 2023-09-02 | 259.15 | 6.48 | 2023-08-21 | 8 | 41.57 | 1 | 259.15 | 50 | SO51120 | 2023-08-28 | 20.73 | 332.58 | 32.39 |
| SO58980_23 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 561 | 154 | 6 | 2024-02-02 | 10013.09 | 250.33 | 2024-01-21 | 7 | 1481.94 | 1 | 10013.09 | 23 | SO58980 | 2024-01-28 | 801.05 | 10373.57 | 1430.44 |
| SO43873_19 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 272 | 78 | 4 | 2021-10-03 | 551.81 | 13.80 | 2021-09-21 | 3 | 181.49 | 1 | 551.81 | 19 | SO43873 | 2021-09-28 | 44.15 | 544.46 | 183.94 |
| SO47683_1 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 323 | 670 | 3 | 2022-12-03 | 1879.18 | 46.98 | 2022-11-21 | 4 | 486.71 | 1 | 1879.18 | 1 | SO47683 | 2022-11-28 | 150.33 | 1946.83 | 469.79 |
| SO51120_51 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 511 | 196 | 10 | 2023-09-02 | 1310.72 | 32.77 | 2023-08-21 | 6 | 199.38 | 1 | 1310.72 | 51 | SO51120 | 2023-08-28 | 104.86 | 1196.25 | 218.45 |
| SO58980_24 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 490 | 154 | 6 | 2024-02-02 | 64.79 | 1.62 | 2024-01-21 | 2 | 41.57 | 1 | 64.79 | 24 | SO58980 | 2024-01-28 | 5.18 | 83.14 | 32.39 |
| SO43873_20 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 324 | 78 | 4 | 2021-10-03 | 2516.75 | 62.92 | 2021-09-21 | 6 | 413.15 | 1 | 2516.75 | 20 | SO43873 | 2021-09-28 | 201.34 | 2478.88 | 419.46 |
Generated 2024-09-20 09:00:58.213 UTC