[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44119_7 | 6300-4202-8C | PO4640166555 | 100 | 287 | 212 | 648 | 4 | 2021-11-03 | 60.56 | 1.51 | 2021-10-22 | 3 | 12.03 | 1 | 60.56 | 7 | SO44119 | 2021-10-29 | 4.84 | 36.08 | 20.19 |
| SO47967_20 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 354 | 653 | 6 | 2023-01-03 | 4971.41 | 124.29 | 2022-12-22 | 4 | 1117.86 | 1 | 4971.41 | 20 | SO47967 | 2022-12-29 | 397.71 | 4471.42 | 1242.85 |
| SO44119_8 | 6300-4202-8C | PO4640166555 | 100 | 287 | 347 | 648 | 4 | 2021-11-03 | 10199.97 | 255.00 | 2021-10-22 | 5 | 1912.15 | 1 | 10199.97 | 8 | SO44119 | 2021-10-29 | 816.00 | 9560.77 | 2039.99 |
| SO47967_21 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 367 | 653 | 6 | 2023-01-03 | 647.99 | 16.20 | 2022-12-22 | 1 | 598.44 | 1 | 647.99 | 21 | SO47967 | 2022-12-29 | 51.84 | 598.44 | 647.99 |
| SO44119_9 | 6300-4202-8C | PO4640166555 | 100 | 287 | 351 | 648 | 4 | 2021-11-03 | 8099.98 | 202.50 | 2021-10-22 | 4 | 1898.09 | 1 | 8099.98 | 9 | SO44119 | 2021-10-29 | 648.00 | 7592.38 | 2024.99 |
| SO47967_22 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 470 | 653 | 6 | 2023-01-03 | 113.97 | 2.85 | 2022-12-22 | 5 | 15.67 | 1 | 113.97 | 22 | SO47967 | 2022-12-29 | 9.12 | 78.35 | 22.79 |
| SO44119_10 | 6300-4202-8C | PO4640166555 | 100 | 287 | 215 | 648 | 4 | 2021-11-03 | 60.56 | 1.51 | 2021-10-22 | 3 | 12.03 | 1 | 60.56 | 10 | SO44119 | 2021-10-29 | 4.84 | 36.08 | 20.19 |
| SO47967_23 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 428 | 653 | 6 | 2023-01-03 | 837.02 | 20.93 | 2022-12-22 | 4 | 185.82 | 1 | 837.02 | 23 | SO47967 | 2022-12-29 | 66.96 | 743.28 | 209.26 |
| SO44119_11 | 6300-4202-8C | PO4640166555 | 100 | 287 | 350 | 648 | 4 | 2021-11-03 | 4049.99 | 101.25 | 2021-10-22 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44119 | 2021-10-29 | 324.00 | 3796.19 | 2024.99 |
| SO47967_24 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 366 | 653 | 6 | 2023-01-03 | 647.99 | 16.20 | 2022-12-22 | 1 | 598.44 | 1 | 647.99 | 24 | SO47967 | 2022-12-29 | 51.84 | 598.44 | 647.99 |
| SO44120_1 | E001-437D-A1 | PO5597155510 | 100 | 283 | 212 | 75 | 4 | 2021-11-03 | 20.19 | 0.50 | 2021-10-22 | 1 | 12.03 | 1 | 20.19 | 1 | SO44120 | 2021-10-29 | 1.61 | 12.03 | 20.19 |
| SO47968_1 | 966A-40CC-8C | PO18734163852 | 100 | 281 | 412 | 449 | 5 | 2023-01-03 | 180.13 | 4.50 | 2022-12-22 | 1 | 133.30 | 1 | 180.13 | 1 | SO47968 | 2022-12-29 | 14.41 | 133.30 | 180.13 |
Generated 2024-09-20 13:46:31.070 UTC