[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 647 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51106_36 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 576 | 331 | 4 | 2023-10-23 | 7152.21 | 178.81 | 2023-10-11 | 5 | 1481.94 | 1 | 7152.21 | 36 | SO51106 | 2023-10-18 | 572.18 | 7409.69 | 1430.44 |
| SO47668_19 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 464 | 299 | 6 | 2023-01-23 | 14.13 | 0.35 | 2023-01-11 | 1 | 9.71 | 1 | 14.13 | 19 | SO47668 | 2023-01-18 | 1.13 | 9.71 | 14.13 |
| SO51107_1 | F39A-4F8D-98 | PO12615118267 | 100 | 285 | 543 | 440 | 5 | 2023-10-23 | 37.25 | 0.93 | 2023-10-11 | 1 | 27.57 | 1 | 37.25 | 1 | SO51107 | 2023-10-18 | 2.98 | 27.57 | 37.25 |
| SO47668_20 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 458 | 299 | 6 | 2023-01-23 | 359.95 | 9.00 | 2023-01-11 | 8 | 30.93 | 1 | 359.95 | 20 | SO47668 | 2023-01-18 | 28.80 | 247.47 | 44.99 |
| SO51107_2 | F39A-4F8D-98 | PO12615118267 | 100 | 285 | 533 | 440 | 5 | 2023-10-23 | 149.87 | 3.75 | 2023-10-11 | 1 | 136.79 | 1 | 149.87 | 2 | SO51107 | 2023-10-18 | 11.99 | 136.79 | 149.87 |
| SO47668_21 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 375 | 299 | 6 | 2023-01-23 | 5235.75 | 130.89 | 2023-01-11 | 4 | 1320.68 | 1 | 5235.75 | 21 | SO47668 | 2023-01-18 | 418.86 | 5282.74 | 1308.94 |
| SO51108_1 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 531 | 530 | 5 | 2023-10-23 | 149.87 | 3.75 | 2023-10-11 | 1 | 136.79 | 1 | 149.87 | 1 | SO51108 | 2023-10-18 | 11.99 | 136.79 | 149.87 |
| SO47668_22 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 327 | 299 | 6 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 22 | SO47668 | 2023-01-18 | 112.75 | 1460.12 | 469.79 |
| SO51108_2 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 237 | 530 | 5 | 2023-10-23 | 29.99 | 0.75 | 2023-10-11 | 1 | 38.49 | 1 | 29.99 | 2 | SO51108 | 2023-10-18 | 2.40 | 38.49 | 29.99 |
| SO47668_23 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 331 | 299 | 6 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 23 | SO47668 | 2023-01-18 | 112.75 | 1460.12 | 469.79 |
| SO51108_3 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 588 | 530 | 5 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 3 | SO51108 | 2023-10-18 | 73.87 | 839.56 | 461.69 |
| SO47668_24 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 448 | 299 | 6 | 2023-01-23 | 47.98 | 1.20 | 2023-01-11 | 4 | 8.25 | 1 | 47.98 | 24 | SO47668 | 2023-01-18 | 3.84 | 32.98 | 11.99 |
Generated 2024-11-10 06:06:04.430 UTC