[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3243 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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_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 |
| SO44126_3 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 344 | 20 | 1 | 2021-11-03 | 2039.99 | 51.00 | 2021-10-22 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44126 | 2021-10-29 | 163.20 | 1912.15 | 2039.99 |
| 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 |
| SO44126_4 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 345 | 20 | 1 | 2021-11-03 | 4079.99 | 102.00 | 2021-10-22 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO44126 | 2021-10-29 | 326.40 | 3824.31 | 2039.99 |
| 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_5 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 350 | 20 | 1 | 2021-11-03 | 4049.99 | 101.25 | 2021-10-22 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO44126 | 2021-10-29 | 324.00 | 3796.19 | 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_6 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 219 | 20 | 1 | 2021-11-03 | 17.10 | 0.43 | 2021-10-22 | 3 | 3.40 | 1 | 17.10 | 6 | SO44126 | 2021-10-29 | 1.37 | 10.19 | 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 |
| SO44126_7 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 346 | 20 | 1 | 2021-11-03 | 2039.99 | 51.00 | 2021-10-22 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO44126 | 2021-10-29 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-09-20 19:21:44.094 UTC