[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3177 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51127_30 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 596 | 506 | 1 | 2023-09-02 | 1295.98 | 32.40 | 2023-08-21 | 4 | 294.58 | 1 | 1295.98 | 30 | SO51127 | 2023-08-28 | 103.68 | 1178.32 | 323.99 |
| SO58972_40 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 542 | 10 | 6 | 2024-02-02 | 48.59 | 1.21 | 2024-01-21 | 2 | 17.98 | 1 | 48.59 | 40 | SO58972 | 2024-01-28 | 3.89 | 35.96 | 24.29 |
| SO43898_10 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 314 | 84 | 6 | 2021-10-03 | 6440.89 | 161.02 | 2021-09-21 | 3 | 2171.29 | 1 | 6440.89 | 10 | SO43898 | 2021-09-28 | 515.27 | 6513.88 | 2146.96 |
| SO47698_25 | 3841-4995-8C | PO2552129685 | 100 | 286 | 362 | 506 | 1 | 2022-12-03 | 6147.29 | 153.68 | 2022-11-21 | 5 | 1105.81 | 1 | 6147.29 | 25 | SO47698 | 2022-11-28 | 491.78 | 5529.05 | 1229.46 |
| SO51127_31 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 517 | 506 | 1 | 2023-09-02 | 94.75 | 2.37 | 2023-08-21 | 3 | 23.37 | 1 | 94.75 | 31 | SO51127 | 2023-08-28 | 7.58 | 70.12 | 31.58 |
| SO58972_41 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 471 | 10 | 6 | 2024-02-02 | 114.30 | 2.86 | 2024-01-21 | 3 | 23.75 | 1 | 114.30 | 41 | SO58972 | 2024-01-28 | 9.14 | 71.25 | 38.10 |
| SO43898_11 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 215 | 84 | 6 | 2021-10-03 | 161.49 | 4.04 | 2021-09-21 | 8 | 12.03 | 1 | 161.49 | 11 | SO43898 | 2021-09-28 | 12.92 | 96.22 | 20.19 |
| SO47698_26 | 3841-4995-8C | PO2552129685 | 100 | 286 | 428 | 506 | 1 | 2022-12-03 | 1046.28 | 26.16 | 2022-11-21 | 5 | 185.82 | 1 | 1046.28 | 26 | SO47698 | 2022-11-28 | 83.70 | 929.10 | 209.26 |
| SO51127_32 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 516 | 506 | 1 | 2023-09-02 | 93.94 | 2.35 | 2023-08-21 | 4 | 17.38 | 1 | 93.94 | 32 | SO51127 | 2023-08-28 | 7.51 | 69.51 | 23.48 |
| SO58972_42 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 363 | 10 | 6 | 2024-02-02 | 8261.96 | 206.55 | 2024-01-21 | 6 | 1251.98 | 1 | 8261.96 | 42 | SO58972 | 2024-01-28 | 660.96 | 7511.89 | 1376.99 |
| SO43898_12 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 322 | 84 | 6 | 2021-10-03 | 1258.38 | 31.46 | 2021-09-21 | 3 | 413.15 | 1 | 1258.38 | 12 | SO43898 | 2021-09-28 | 100.67 | 1239.44 | 419.46 |
| SO47698_27 | 3841-4995-8C | PO2552129685 | 100 | 286 | 308 | 506 | 1 | 2022-12-03 | 2232.82 | 55.82 | 2022-11-21 | 3 | 660.91 | 1 | 2232.82 | 27 | SO47698 | 2022-11-28 | 178.63 | 1982.74 | 744.27 |
Generated 2024-09-20 11:48:37.758 UTC