[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3252 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58995_12 | DA16-4097-96 | PO16269190750 | 100 | 287 | 390 | 624 | 4 | 2024-02-03 | 1344.59 | 33.61 | 2024-01-22 | 2 | 713.08 | 1 | 1344.59 | 12 | SO58995 | 2024-01-29 | 107.57 | 1426.16 | 672.29 |
| SO43889_1 | F108-4D76-8A | PO2030112412 | 19 | 284 | 351 | 661 | 6 | 2021-10-04 | 2024.99 | 50.62 | 2021-09-22 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43889 | 2021-09-29 | 162.00 | 1898.09 | 2024.99 |
| SO47693_30 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 221 | 676 | 5 | 2022-12-04 | 121.12 | 3.03 | 2022-11-22 | 6 | 13.88 | 1 | 121.12 | 30 | SO47693 | 2022-11-29 | 9.69 | 83.27 | 20.19 |
| SO51124_21 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 601 | 245 | 6 | 2023-09-03 | 194.36 | 4.86 | 2023-08-22 | 6 | 23.97 | 1 | 194.36 | 21 | SO51124 | 2023-08-29 | 15.55 | 143.83 | 32.39 |
| SO58995_13 | DA16-4097-96 | PO16269190750 | 100 | 287 | 384 | 624 | 4 | 2024-02-03 | 1344.59 | 33.61 | 2024-01-22 | 2 | 713.08 | 1 | 1344.59 | 13 | SO58995 | 2024-01-29 | 107.57 | 1426.16 | 672.29 |
| SO43889_2 | F108-4D76-8A | PO2030112412 | 19 | 284 | 235 | 661 | 6 | 2021-10-04 | 57.68 | 1.44 | 2021-09-22 | 2 | 31.72 | 1 | 57.68 | 2 | SO43889 | 2021-09-29 | 4.61 | 63.45 | 28.84 |
| SO47693_31 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 448 | 676 | 5 | 2022-12-04 | 23.99 | 0.60 | 2022-11-22 | 2 | 8.25 | 1 | 23.99 | 31 | SO47693 | 2022-11-29 | 1.92 | 16.49 | 11.99 |
| SO51124_22 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 355 | 245 | 6 | 2023-09-03 | 8351.96 | 208.80 | 2023-08-22 | 6 | 1265.62 | 1 | 8351.96 | 22 | SO51124 | 2023-08-29 | 668.16 | 7593.72 | 1391.99 |
| SO58995_14 | DA16-4097-96 | PO16269190750 | 100 | 287 | 581 | 624 | 4 | 2024-02-03 | 2041.19 | 51.03 | 2024-01-22 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO58995 | 2024-01-29 | 163.30 | 2165.02 | 1020.59 |
| SO43890_1 | 6787-4174-98 | PO2146115360 | 19 | 284 | 344 | 354 | 6 | 2021-10-04 | 10199.97 | 255.00 | 2021-09-22 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO43890 | 2021-09-29 | 816.00 | 9560.77 | 2039.99 |
| SO47693_32 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 213 | 676 | 5 | 2022-12-04 | 161.49 | 4.04 | 2022-11-22 | 8 | 13.88 | 1 | 161.49 | 32 | SO47693 | 2022-11-29 | 12.92 | 111.03 | 20.19 |
| SO51124_23 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 400 | 245 | 6 | 2023-09-03 | 74.30 | 1.86 | 2023-08-22 | 2 | 27.49 | 1 | 74.30 | 23 | SO51124 | 2023-08-29 | 5.94 | 54.99 | 37.15 |
Generated 2024-09-21 09:24:48.641 UTC