[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 604 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43676_3 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 219 | 17 | 5 | 2021-09-02 | 5.70 | 0.14 | 2021-08-21 | 1 | 3.40 | 1 | 5.70 | 3 | SO43676 | 2021-08-28 | 0.46 | 3.40 | 5.70 |
| SO47659_2 | 8639-4639-AA | PO19314173599 | 100 | 283 | 343 | 622 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 2 | SO47659 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO51101_25 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 547 | 618 | 2 | 2023-09-02 | 145.78 | 3.64 | 2023-08-21 | 3 | 35.96 | 1 | 145.78 | 25 | SO51101 | 2023-08-28 | 11.66 | 107.88 | 48.59 |
| SO58958_25 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 560 | 281 | 6 | 2024-02-02 | 2915.64 | 72.89 | 2024-01-21 | 4 | 755.15 | 1 | 2915.64 | 25 | SO58958 | 2024-01-28 | 233.25 | 3020.60 | 728.91 |
| SO43676_4 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 348 | 17 | 5 | 2021-09-02 | 6074.98 | 151.87 | 2021-08-21 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO43676 | 2021-08-28 | 486.00 | 5694.28 | 2024.99 |
| SO47659_3 | 8639-4639-AA | PO19314173599 | 100 | 283 | 458 | 622 | 3 | 2022-12-03 | 224.97 | 5.62 | 2022-11-21 | 5 | 30.93 | 1 | 224.97 | 3 | SO47659 | 2022-11-28 | 18.00 | 154.67 | 44.99 |
| SO51101_26 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 472 | 618 | 2 | 2023-09-02 | 152.40 | 3.81 | 2023-08-21 | 4 | 23.75 | 1 | 152.40 | 26 | SO51101 | 2023-08-28 | 12.19 | 95.00 | 38.10 |
| SO58958_26 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 561 | 281 | 6 | 2024-02-02 | 10013.09 | 250.33 | 2024-01-21 | 7 | 1481.94 | 1 | 10013.09 | 26 | SO58958 | 2024-01-28 | 801.05 | 10373.57 | 1430.44 |
| SO43676_5 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 218 | 17 | 5 | 2021-09-02 | 22.80 | 0.57 | 2021-08-21 | 4 | 3.40 | 1 | 22.80 | 5 | SO43676 | 2021-08-28 | 1.82 | 13.59 | 5.70 |
| SO47659_4 | 8639-4639-AA | PO19314173599 | 100 | 283 | 456 | 622 | 3 | 2022-12-03 | 89.99 | 2.25 | 2022-11-21 | 2 | 30.93 | 1 | 89.99 | 4 | SO47659 | 2022-11-28 | 7.20 | 61.87 | 44.99 |
| SO51101_27 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 580 | 618 | 2 | 2023-09-02 | 1020.59 | 25.51 | 2023-08-21 | 1 | 1082.51 | 1 | 1020.59 | 27 | SO51101 | 2023-08-28 | 81.65 | 1082.51 | 1020.59 |
| SO58958_27 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 487 | 281 | 6 | 2024-02-02 | 131.98 | 3.30 | 2024-01-21 | 4 | 20.57 | 1 | 131.98 | 27 | SO58958 | 2024-01-28 | 10.56 | 82.27 | 32.99 |
Generated 2024-09-20 09:26:23.066 UTC