[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 563 < SKIP 82 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_12 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 487 | 182 | 1 | 2024-03-24 | 131.98 | 3.30 | 2024-03-12 | 4 | 20.57 | 1 | 131.98 | 12 | SO58961 | 2024-03-19 | 10.56 | 82.27 | 32.99 |
| SO47663_9 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 280 | 227 | 6 | 2023-01-23 | 183.94 | 4.60 | 2023-01-11 | 1 | 170.14 | 1 | 183.94 | 9 | SO47663 | 2023-01-18 | 14.72 | 170.14 | 183.94 |
| SO51104_8 | D008-4004-A4 | PO13340177593 | 100 | 292 | 400 | 355 | 7 | 2023-10-23 | 111.46 | 2.79 | 2023-10-11 | 3 | 27.49 | 1 | 111.46 | 8 | SO51104 | 2023-10-18 | 8.92 | 82.48 | 37.15 |
| SO58961_13 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 562 | 182 | 1 | 2024-03-24 | 8582.65 | 214.57 | 2024-03-12 | 6 | 1481.94 | 1 | 8582.65 | 13 | SO58961 | 2024-03-19 | 686.61 | 8891.63 | 1430.44 |
| SO47663_10 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 329 | 227 | 6 | 2023-01-23 | 3758.35 | 93.96 | 2023-01-11 | 8 | 486.71 | 1 | 3758.35 | 10 | SO47663 | 2023-01-18 | 300.67 | 3893.65 | 469.79 |
| SO51104_9 | D008-4004-A4 | PO13340177593 | 100 | 292 | 491 | 355 | 7 | 2023-10-23 | 259.15 | 6.48 | 2023-10-11 | 8 | 41.57 | 1 | 259.15 | 9 | SO51104 | 2023-10-18 | 20.73 | 332.58 | 32.39 |
| SO58961_14 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 483 | 182 | 1 | 2024-03-24 | 360.00 | 9.00 | 2024-03-12 | 5 | 44.88 | 1 | 360.00 | 14 | SO58961 | 2024-03-19 | 28.80 | 224.40 | 72.00 |
| SO47663_11 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 377 | 227 | 6 | 2023-01-23 | 1308.94 | 32.72 | 2023-01-11 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO47663 | 2023-01-18 | 104.72 | 1320.68 | 1308.94 |
| SO51104_10 | D008-4004-A4 | PO13340177593 | 100 | 292 | 490 | 355 | 7 | 2023-10-23 | 194.36 | 4.86 | 2023-10-11 | 6 | 41.57 | 1 | 194.36 | 10 | SO51104 | 2023-10-18 | 15.55 | 249.43 | 32.39 |
| SO58961_15 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 523 | 182 | 1 | 2024-03-24 | 221.09 | 5.53 | 2024-03-12 | 7 | 23.37 | 1 | 221.09 | 15 | SO58961 | 2024-03-19 | 17.69 | 163.61 | 31.58 |
| SO47663_12 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 335 | 227 | 6 | 2023-01-23 | 2348.97 | 58.72 | 2023-01-11 | 5 | 486.71 | 1 | 2348.97 | 12 | SO47663 | 2023-01-18 | 187.92 | 2433.53 | 469.79 |
| SO51104_11 | D008-4004-A4 | PO13340177593 | 100 | 292 | 309 | 355 | 7 | 2023-10-23 | 818.70 | 20.47 | 2023-10-11 | 1 | 747.20 | 1 | 818.70 | 11 | SO51104 | 2023-10-18 | 65.50 | 747.20 | 818.70 |
Generated 2024-11-11 01:22:21.184 UTC