[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 27 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43661_14 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 350 | 442 | 6 | 2021-10-23 | 4049.99 | 101.25 | 2021-10-11 | 2 | 1898.09 | 1 | 4049.99 | 14 | SO43661 | 2021-10-18 | 324.00 | 3796.19 | 2024.99 |
| SO43661_15 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 215 | 442 | 6 | 2021-10-23 | 100.93 | 2.52 | 2021-10-11 | 5 | 12.03 | 1 | 100.93 | 15 | SO43661 | 2021-10-18 | 8.07 | 60.14 | 20.19 |
| SO43662_1 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 330 | 227 | 6 | 2021-10-23 | 1258.38 | 31.46 | 2021-10-11 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43662 | 2021-10-18 | 100.67 | 1239.44 | 419.46 |
| SO43662_2 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 342 | 227 | 6 | 2021-10-23 | 2097.29 | 52.43 | 2021-10-11 | 5 | 413.15 | 1 | 2097.29 | 2 | SO43662 | 2021-10-18 | 167.78 | 2065.73 | 419.46 |
| SO43662_3 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 272 | 227 | 6 | 2021-10-23 | 367.88 | 9.20 | 2021-10-11 | 2 | 181.49 | 1 | 367.88 | 3 | SO43662 | 2021-10-18 | 29.43 | 362.97 | 183.94 |
| SO43662_4 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 315 | 227 | 6 | 2021-10-23 | 3499.18 | 87.48 | 2021-10-11 | 4 | 884.71 | 1 | 3499.18 | 4 | SO43662 | 2021-10-18 | 279.93 | 3538.83 | 874.79 |
| SO43662_5 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 262 | 227 | 6 | 2021-10-23 | 551.81 | 13.80 | 2021-10-11 | 3 | 181.49 | 1 | 551.81 | 5 | SO43662 | 2021-10-18 | 44.15 | 544.46 | 183.94 |
| SO43662_6 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 326 | 227 | 6 | 2021-10-23 | 2097.29 | 52.43 | 2021-10-11 | 5 | 413.15 | 1 | 2097.29 | 6 | SO43662 | 2021-10-18 | 167.78 | 2065.73 | 419.46 |
| SO43662_7 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 332 | 227 | 6 | 2021-10-23 | 1258.38 | 31.46 | 2021-10-11 | 3 | 413.15 | 1 | 1258.38 | 7 | SO43662 | 2021-10-18 | 100.67 | 1239.44 | 419.46 |
| SO43662_8 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 338 | 227 | 6 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 8 | SO43662 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
| SO43662_9 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 314 | 227 | 6 | 2021-10-23 | 2146.96 | 53.67 | 2021-10-11 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO43662 | 2021-10-18 | 171.76 | 2171.29 | 2146.96 |
| SO43662_10 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 317 | 227 | 6 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 10 | SO43662 | 2021-10-18 | 69.98 | 884.71 | 874.79 |
Generated 2024-11-10 16:14:21.201 UTC