[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 366 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58957_26 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 511 | 685 | 6 | 2024-02-02 | 218.45 | 5.46 | 2024-01-21 | 1 | 199.38 | 1 | 218.45 | 26 | SO58957 | 2024-01-28 | 17.48 | 199.38 | 218.45 |
| SO43671_9 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 235 | 200 | 1 | 2021-09-02 | 28.84 | 0.72 | 2021-08-21 | 1 | 31.72 | 1 | 28.84 | 9 | SO43671 | 2021-08-28 | 2.31 | 31.72 | 28.84 |
| SO51100_27 | A159-4950-A0 | PO13862191766 | 19 | 291 | 361 | 119 | 6 | 2023-09-02 | 2753.99 | 68.85 | 2023-08-21 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO51100 | 2023-08-28 | 220.32 | 2503.96 | 1376.99 |
| SO58957_27 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 363 | 685 | 6 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO58957 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 |
| SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2021-09-02 | 20.19 | 0.50 | 2021-08-21 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2021-08-28 | 1.61 | 12.03 | 20.19 |
| SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2023-09-02 | 971.98 | 24.30 | 2023-08-21 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2023-08-28 | 77.76 | 883.74 | 323.99 |
| SO58957_28 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 543 | 685 | 6 | 2024-02-02 | 37.25 | 0.93 | 2024-01-21 | 1 | 27.57 | 1 | 37.25 | 28 | SO58957 | 2024-01-28 | 2.98 | 27.57 | 37.25 |
| SO43671_11 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 215 | 200 | 1 | 2021-09-02 | 20.19 | 0.50 | 2021-08-21 | 1 | 12.03 | 1 | 20.19 | 11 | SO43671 | 2021-08-28 | 1.61 | 12.03 | 20.19 |
| SO51100_29 | A159-4950-A0 | PO13862191766 | 19 | 291 | 533 | 119 | 6 | 2023-09-02 | 149.87 | 3.75 | 2023-08-21 | 1 | 136.79 | 1 | 149.87 | 29 | SO51100 | 2023-08-28 | 11.99 | 136.79 | 149.87 |
| SO58957_29 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 524 | 685 | 6 | 2024-02-02 | 158.43 | 3.96 | 2024-01-21 | 1 | 144.59 | 1 | 158.43 | 29 | SO58957 | 2024-01-28 | 12.67 | 144.59 | 158.43 |
| SO43672_1 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 218 | 119 | 6 | 2021-09-02 | 34.20 | 0.86 | 2021-08-21 | 6 | 3.40 | 1 | 34.20 | 1 | SO43672 | 2021-08-28 | 2.74 | 20.38 | 5.70 |
| SO51100_30 | A159-4950-A0 | PO13862191766 | 19 | 291 | 595 | 119 | 6 | 2023-09-02 | 677.99 | 16.95 | 2023-08-21 | 2 | 308.22 | 1 | 677.99 | 30 | SO51100 | 2023-08-28 | 54.24 | 616.44 | 338.99 |
Generated 2024-09-20 09:46:02.974 UTC