[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3238 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44124_21 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 223 | 3 | 4 | 2021-11-03 | 20.75 | 0.52 | 2021-10-22 | 4 | 5.71 | 1 | 20.75 | 21 | SO44124 | 2021-10-29 | 1.66 | 22.82 | 5.19 |
| SO47967_12 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 395 | 653 | 6 | 2023-01-03 | 368.24 | 9.21 | 2022-12-22 | 6 | 45.42 | 1 | 368.24 | 12 | SO47967 | 2022-12-29 | 29.46 | 272.50 | 61.37 |
| SO44125_1 | 0246-4F63-A1 | PO6873116192 | 100 | 283 | 223 | 238 | 3 | 2021-11-03 | 15.56 | 0.39 | 2021-10-22 | 3 | 5.71 | 1 | 15.56 | 1 | SO44125 | 2021-10-29 | 1.24 | 17.12 | 5.19 |
| SO47967_13 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 294 | 653 | 6 | 2023-01-03 | 744.27 | 18.61 | 2022-12-22 | 1 | 660.91 | 1 | 744.27 | 13 | SO47967 | 2022-12-29 | 59.54 | 660.91 | 744.27 |
| SO44125_2 | 0246-4F63-A1 | PO6873116192 | 100 | 283 | 319 | 238 | 3 | 2021-11-03 | 1749.59 | 43.74 | 2021-10-22 | 2 | 884.71 | 1 | 1749.59 | 2 | SO44125 | 2021-10-29 | 139.97 | 1769.42 | 874.79 |
| SO47967_14 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 362 | 653 | 6 | 2023-01-03 | 1229.46 | 30.74 | 2022-12-22 | 1 | 1105.81 | 1 | 1229.46 | 14 | SO47967 | 2022-12-29 | 98.36 | 1105.81 | 1229.46 |
| SO44125_3 | 0246-4F63-A1 | PO6873116192 | 100 | 283 | 326 | 238 | 3 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 3 | SO44125 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
| SO47967_15 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 409 | 653 | 6 | 2023-01-03 | 627.77 | 15.69 | 2022-12-22 | 3 | 185.82 | 1 | 627.77 | 15 | SO47967 | 2022-12-29 | 50.22 | 557.46 | 209.26 |
| SO44126_1 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 349 | 20 | 1 | 2021-11-03 | 2024.99 | 50.62 | 2021-10-22 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO44126 | 2021-10-29 | 162.00 | 1898.09 | 2024.99 |
| SO47967_16 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 352 | 653 | 6 | 2023-01-03 | 1242.85 | 31.07 | 2022-12-22 | 1 | 1117.86 | 1 | 1242.85 | 16 | SO47967 | 2022-12-29 | 99.43 | 1117.86 | 1242.85 |
| SO44126_2 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 218 | 20 | 1 | 2021-11-03 | 11.40 | 0.29 | 2021-10-22 | 2 | 3.40 | 1 | 11.40 | 2 | SO44126 | 2021-10-29 | 0.91 | 6.79 | 5.70 |
| SO47967_17 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 410 | 653 | 6 | 2023-01-03 | 109.34 | 2.73 | 2022-12-22 | 3 | 26.97 | 1 | 109.34 | 17 | SO47967 | 2022-12-29 | 8.75 | 80.91 | 36.45 |
Generated 2024-09-20 16:34:20.411 UTC