[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 376 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| SO47658_10 | C574-484B-83 | PO551177057 | 100 | 283 | 321 | 4 | 4 | 2022-12-03 | 1409.38 | 35.23 | 2022-11-21 | 3 | 486.71 | 1 | 1409.38 | 10 | SO47658 | 2022-11-28 | 112.75 | 1460.12 | 469.79 |
| SO51100_31 | A159-4950-A0 | PO13862191766 | 19 | 291 | 532 | 119 | 6 | 2023-09-02 | 449.62 | 11.24 | 2023-08-21 | 3 | 136.79 | 1 | 449.62 | 31 | SO51100 | 2023-08-28 | 35.97 | 410.36 | 149.87 |
| SO43672_2 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 349 | 119 | 6 | 2021-09-02 | 4049.99 | 101.25 | 2021-08-21 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43672 | 2021-08-28 | 324.00 | 3796.19 | 2024.99 |
| SO47658_11 | C574-484B-83 | PO551177057 | 100 | 283 | 323 | 4 | 4 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 11 | SO47658 | 2022-11-28 | 75.17 | 973.41 | 469.79 |
| SO51101_1 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 584 | 618 | 2 | 2023-09-02 | 323.99 | 8.10 | 2023-08-21 | 1 | 343.65 | 1 | 323.99 | 1 | SO51101 | 2023-08-28 | 25.92 | 343.65 | 323.99 |
| SO43672_3 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 347 | 119 | 6 | 2021-09-02 | 2039.99 | 51.00 | 2021-08-21 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO43672 | 2021-08-28 | 163.20 | 1912.15 | 2039.99 |
| SO47658_12 | C574-484B-83 | PO551177057 | 100 | 283 | 325 | 4 | 4 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 12 | SO47658 | 2022-11-28 | 75.17 | 973.41 | 469.79 |
| SO51101_2 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 606 | 618 | 2 | 2023-09-02 | 971.98 | 24.30 | 2023-08-21 | 3 | 343.65 | 1 | 971.98 | 2 | SO51101 | 2023-08-28 | 77.76 | 1030.95 | 323.99 |
| SO43673_1 | 260F-4DCF-A1 | PO13775141242 | 100 | 281 | 315 | 618 | 2 | 2021-09-02 | 874.79 | 21.87 | 2021-08-21 | 1 | 884.71 | 1 | 874.79 | 1 | SO43673 | 2021-08-28 | 69.98 | 884.71 | 874.79 |
| SO47658_13 | C574-484B-83 | PO551177057 | 100 | 283 | 381 | 4 | 4 | 2022-12-03 | 1800.79 | 45.02 | 2022-11-21 | 3 | 605.65 | 1 | 1800.79 | 13 | SO47658 | 2022-11-28 | 144.06 | 1816.95 | 600.26 |
Generated 2024-09-20 17:29:11.295 UTC