[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3258 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47693_31 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 448 | 676 | 5 | 2023-01-27 | 23.99 | 0.60 | 2023-01-15 | 2 | 8.25 | 1 | 23.99 | 31 | SO47693 | 2023-01-22 | 1.92 | 16.49 | 11.99 |
| SO51124_22 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 355 | 245 | 6 | 2023-10-27 | 8351.96 | 208.80 | 2023-10-15 | 6 | 1265.62 | 1 | 8351.96 | 22 | SO51124 | 2023-10-22 | 668.16 | 7593.72 | 1391.99 |
| SO58995_14 | DA16-4097-96 | PO16269190750 | 100 | 287 | 581 | 624 | 4 | 2024-03-28 | 2041.19 | 51.03 | 2024-03-16 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO58995 | 2024-03-23 | 163.30 | 2165.02 | 1020.59 |
| SO43890_1 | 6787-4174-98 | PO2146115360 | 19 | 284 | 344 | 354 | 6 | 2021-11-27 | 10199.97 | 255.00 | 2021-11-15 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO43890 | 2021-11-22 | 816.00 | 9560.77 | 2039.99 |
| SO47693_32 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 213 | 676 | 5 | 2023-01-27 | 161.49 | 4.04 | 2023-01-15 | 8 | 13.88 | 1 | 161.49 | 32 | SO47693 | 2023-01-22 | 12.92 | 111.03 | 20.19 |
| SO51124_23 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 400 | 245 | 6 | 2023-10-27 | 74.30 | 1.86 | 2023-10-15 | 2 | 27.49 | 1 | 74.30 | 23 | SO51124 | 2023-10-22 | 5.94 | 54.99 | 37.15 |
| SO58995_15 | DA16-4097-96 | PO16269190750 | 100 | 287 | 463 | 624 | 4 | 2024-03-28 | 29.39 | 0.73 | 2024-03-16 | 2 | 9.16 | 1 | 29.39 | 15 | SO58995 | 2024-03-23 | 2.35 | 18.32 | 14.69 |
| SO43890_2 | 6787-4174-98 | PO2146115360 | 19 | 284 | 350 | 354 | 6 | 2021-11-27 | 4049.99 | 101.25 | 2021-11-15 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43890 | 2021-11-22 | 324.00 | 3796.19 | 2024.99 |
| SO47693_33 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 216 | 676 | 5 | 2023-01-27 | 40.37 | 1.01 | 2023-01-15 | 2 | 13.88 | 1 | 40.37 | 33 | SO47693 | 2023-01-22 | 3.23 | 27.76 | 20.19 |
| SO51124_24 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 398 | 245 | 6 | 2023-10-27 | 213.79 | 5.34 | 2023-10-15 | 8 | 19.78 | 1 | 213.79 | 24 | SO51124 | 2023-10-22 | 17.10 | 158.21 | 26.72 |
| SO58995_16 | DA16-4097-96 | PO16269190750 | 100 | 287 | 378 | 624 | 4 | 2024-03-28 | 1466.01 | 36.65 | 2024-03-16 | 1 | 1554.95 | 1 | 1466.01 | 16 | SO58995 | 2024-03-23 | 117.28 | 1554.95 | 1466.01 |
| SO43890_3 | 6787-4174-98 | PO2146115360 | 19 | 284 | 346 | 354 | 6 | 2021-11-27 | 14279.96 | 357.00 | 2021-11-15 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO43890 | 2021-11-22 | 1142.40 | 13385.08 | 2039.99 |
Generated 2024-11-14 17:51:35.771 UTC