[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47964_3 | 5CE9-4D75-8F | PO19459187071 | 19 | 291 | 447 | 334 | 6 | 2023-01-02 | 15.00 | 0.38 | 2022-12-21 | 1 | 10.31 | 1 | 15.00 | 3 | SO47964 | 2022-12-28 | 1.20 | 10.31 | 15.00 |
| SO44119_8 | 6300-4202-8C | PO4640166555 | 100 | 287 | 347 | 648 | 4 | 2021-11-02 | 10199.97 | 255.00 | 2021-10-21 | 5 | 1912.15 | 1 | 10199.97 | 8 | SO44119 | 2021-10-28 | 816.00 | 9560.77 | 2039.99 |
| SO47964_4 | 5CE9-4D75-8F | PO19459187071 | 19 | 291 | 414 | 334 | 6 | 2023-01-02 | 596.12 | 14.90 | 2022-12-21 | 4 | 110.28 | 1 | 596.12 | 4 | SO47964 | 2022-12-28 | 47.69 | 441.13 | 149.03 |
| SO44119_9 | 6300-4202-8C | PO4640166555 | 100 | 287 | 351 | 648 | 4 | 2021-11-02 | 8099.98 | 202.50 | 2021-10-21 | 4 | 1898.09 | 1 | 8099.98 | 9 | SO44119 | 2021-10-28 | 648.00 | 7592.38 | 2024.99 |
| SO47964_5 | 5CE9-4D75-8F | PO19459187071 | 19 | 291 | 368 | 334 | 6 | 2023-01-02 | 1466.01 | 36.65 | 2022-12-21 | 1 | 1518.79 | 1 | 1466.01 | 5 | SO47964 | 2022-12-28 | 117.28 | 1518.79 | 1466.01 |
| SO44119_10 | 6300-4202-8C | PO4640166555 | 100 | 287 | 215 | 648 | 4 | 2021-11-02 | 60.56 | 1.51 | 2021-10-21 | 3 | 12.03 | 1 | 60.56 | 10 | SO44119 | 2021-10-28 | 4.84 | 36.08 | 20.19 |
| SO47965_1 | 953F-437D-84 | PO19546111394 | 100 | 285 | 325 | 206 | 5 | 2023-01-02 | 939.59 | 23.49 | 2022-12-21 | 2 | 486.71 | 1 | 939.59 | 1 | SO47965 | 2022-12-28 | 75.17 | 973.41 | 469.79 |
| SO44119_11 | 6300-4202-8C | PO4640166555 | 100 | 287 | 350 | 648 | 4 | 2021-11-02 | 4049.99 | 101.25 | 2021-10-21 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44119 | 2021-10-28 | 324.00 | 3796.19 | 2024.99 |
| SO47965_2 | 953F-437D-84 | PO19546111394 | 100 | 285 | 373 | 206 | 5 | 2023-01-02 | 2617.88 | 65.45 | 2022-12-21 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO47965 | 2022-12-28 | 209.43 | 2641.37 | 1308.94 |
| SO44120_1 | E001-437D-A1 | PO5597155510 | 100 | 283 | 212 | 75 | 4 | 2021-11-02 | 20.19 | 0.50 | 2021-10-21 | 1 | 12.03 | 1 | 20.19 | 1 | SO44120 | 2021-10-28 | 1.61 | 12.03 | 20.19 |
| SO47965_3 | 953F-437D-84 | PO19546111394 | 100 | 285 | 379 | 206 | 5 | 2023-01-02 | 6544.69 | 163.62 | 2022-12-21 | 5 | 1320.68 | 1 | 6544.69 | 3 | SO47965 | 2022-12-28 | 523.58 | 6603.42 | 1308.94 |
| SO44120_2 | E001-437D-A1 | PO5597155510 | 100 | 283 | 215 | 75 | 4 | 2021-11-02 | 40.37 | 1.01 | 2021-10-21 | 2 | 12.03 | 1 | 40.37 | 2 | SO44120 | 2021-10-28 | 3.23 | 24.06 | 20.19 |
Generated 2024-09-20 01:25:39.434 UTC