[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 654 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43682_4 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 342 | 486 | 2 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 4 | SO43682 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
| SO47663_21 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 242 | 227 | 6 | 2023-01-23 | 3123.27 | 78.08 | 2023-01-11 | 4 | 722.26 | 1 | 3123.27 | 21 | SO47663 | 2023-01-18 | 249.86 | 2889.03 | 780.82 |
| SO51100_5 | A159-4950-A0 | PO13862191766 | 19 | 291 | 515 | 119 | 6 | 2023-10-23 | 65.09 | 1.63 | 2023-10-11 | 4 | 12.04 | 1 | 65.09 | 5 | SO51100 | 2023-10-18 | 5.21 | 48.17 | 16.27 |
| SO58957_4 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 590 | 685 | 6 | 2024-03-24 | 461.69 | 11.54 | 2024-03-12 | 1 | 419.78 | 1 | 461.69 | 4 | SO58957 | 2024-03-19 | 36.94 | 419.78 | 461.69 |
| SO43682_5 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 232 | 486 | 2 | 2021-10-23 | 28.84 | 0.72 | 2021-10-11 | 1 | 31.72 | 1 | 28.84 | 5 | SO43682 | 2021-10-18 | 2.31 | 31.72 | 28.84 |
| SO47663_22 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 433 | 227 | 6 | 2023-01-23 | 973.36 | 24.33 | 2023-01-11 | 3 | 300.12 | 1 | 973.36 | 22 | SO47663 | 2023-01-18 | 77.87 | 900.36 | 324.45 |
| SO51100_6 | A159-4950-A0 | PO13862191766 | 19 | 291 | 363 | 119 | 6 | 2023-10-23 | 6884.97 | 172.12 | 2023-10-11 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO51100 | 2023-10-18 | 550.80 | 6259.91 | 1376.99 |
| SO58957_5 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 533 | 685 | 6 | 2024-03-24 | 299.75 | 7.49 | 2024-03-12 | 2 | 136.79 | 1 | 299.75 | 5 | SO58957 | 2024-03-19 | 23.98 | 273.57 | 149.87 |
| SO43683_1 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 349 | 506 | 1 | 2021-10-23 | 4049.99 | 101.25 | 2021-10-11 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43683 | 2021-10-18 | 324.00 | 3796.19 | 2024.99 |
| SO47663_23 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 415 | 227 | 6 | 2023-01-23 | 792.14 | 19.80 | 2023-01-11 | 4 | 146.55 | 1 | 792.14 | 23 | SO47663 | 2023-01-18 | 63.37 | 586.19 | 198.04 |
| SO51100_7 | A159-4950-A0 | PO13862191766 | 19 | 291 | 590 | 119 | 6 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 7 | SO51100 | 2023-10-18 | 73.87 | 839.56 | 461.69 |
| SO58957_6 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 598 | 685 | 6 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 294.58 | 1 | 323.99 | 6 | SO58957 | 2024-03-19 | 25.92 | 294.58 | 323.99 |
Generated 2024-11-10 07:06:11.050 UTC