[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 481 > < 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_24 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 595 | 685 | 6 | 2024-03-27 | 677.99 | 16.95 | 2024-03-15 | 2 | 308.22 | 1 | 677.99 | 24 | SO58957 | 2024-03-22 | 54.24 | 616.44 | 338.99 |
| SO43671_7 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 316 | 200 | 1 | 2021-10-26 | 1749.59 | 43.74 | 2021-10-14 | 2 | 884.71 | 1 | 1749.59 | 7 | SO43671 | 2021-10-21 | 139.97 | 1769.42 | 874.79 |
| SO47658_4 | C574-484B-83 | PO551177057 | 100 | 283 | 333 | 4 | 4 | 2023-01-26 | 1879.18 | 46.98 | 2023-01-14 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47658 | 2023-01-21 | 150.33 | 1946.83 | 469.79 |
| SO51100_26 | A159-4950-A0 | PO13862191766 | 19 | 291 | 596 | 119 | 6 | 2023-10-26 | 971.98 | 24.30 | 2023-10-14 | 3 | 294.58 | 1 | 971.98 | 26 | SO51100 | 2023-10-21 | 77.76 | 883.74 | 323.99 |
| SO58957_25 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 599 | 685 | 6 | 2024-03-27 | 1295.98 | 32.40 | 2024-03-15 | 4 | 294.58 | 1 | 1295.98 | 25 | SO58957 | 2024-03-22 | 103.68 | 1178.32 | 323.99 |
| SO43671_8 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 330 | 200 | 1 | 2021-10-26 | 838.92 | 20.97 | 2021-10-14 | 2 | 413.15 | 1 | 838.92 | 8 | SO43671 | 2021-10-21 | 67.11 | 826.29 | 419.46 |
| SO47658_5 | C574-484B-83 | PO551177057 | 100 | 283 | 335 | 4 | 4 | 2023-01-26 | 3288.56 | 82.21 | 2023-01-14 | 7 | 486.71 | 1 | 3288.56 | 5 | SO47658 | 2023-01-21 | 263.08 | 3406.95 | 469.79 |
| SO51100_27 | A159-4950-A0 | PO13862191766 | 19 | 291 | 361 | 119 | 6 | 2023-10-26 | 2753.99 | 68.85 | 2023-10-14 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO51100 | 2023-10-21 | 220.32 | 2503.96 | 1376.99 |
| SO58957_26 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 511 | 685 | 6 | 2024-03-27 | 218.45 | 5.46 | 2024-03-15 | 1 | 199.38 | 1 | 218.45 | 26 | SO58957 | 2024-03-22 | 17.48 | 199.38 | 218.45 |
| SO43671_9 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 235 | 200 | 1 | 2021-10-26 | 28.84 | 0.72 | 2021-10-14 | 1 | 31.72 | 1 | 28.84 | 9 | SO43671 | 2021-10-21 | 2.31 | 31.72 | 28.84 |
| SO47658_6 | C574-484B-83 | PO551177057 | 100 | 283 | 337 | 4 | 4 | 2023-01-26 | 3288.56 | 82.21 | 2023-01-14 | 7 | 486.71 | 1 | 3288.56 | 6 | SO47658 | 2023-01-21 | 263.08 | 3406.95 | 469.79 |
| SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2023-10-26 | 971.98 | 24.30 | 2023-10-14 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2023-10-21 | 77.76 | 883.74 | 323.99 |
Generated 2024-11-13 04:26:20.635 UTC