[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 747 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43679_2 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 342 | 480 | 6 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 2 | SO43679 | 2021-08-28 | 67.11 | 826.29 | 419.46 |
| SO47662_27 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 289 | 442 | 6 | 2022-12-03 | 1488.55 | 37.21 | 2022-11-21 | 2 | 660.91 | 1 | 1488.55 | 27 | SO47662 | 2022-11-28 | 119.08 | 1321.83 | 744.27 |
| SO51102_18 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 532 | 437 | 4 | 2023-09-02 | 449.62 | 11.24 | 2023-08-21 | 3 | 136.79 | 1 | 449.62 | 18 | SO51102 | 2023-08-28 | 35.97 | 410.36 | 149.87 |
| SO58959_20 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 532 | 88 | 10 | 2024-02-02 | 299.75 | 7.49 | 2024-01-21 | 2 | 136.79 | 1 | 299.75 | 20 | SO58959 | 2024-01-28 | 23.98 | 273.57 | 149.87 |
| SO43679_3 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 232 | 480 | 6 | 2021-09-02 | 57.68 | 1.44 | 2021-08-21 | 2 | 31.72 | 1 | 57.68 | 3 | SO43679 | 2021-08-28 | 4.61 | 63.45 | 28.84 |
| SO47662_28 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 399 | 442 | 6 | 2022-12-03 | 33.77 | 0.84 | 2022-11-21 | 1 | 24.99 | 1 | 33.77 | 28 | SO47662 | 2022-11-28 | 2.70 | 24.99 | 33.77 |
| SO51102_19 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 597 | 437 | 4 | 2023-09-02 | 971.98 | 24.30 | 2023-08-21 | 3 | 294.58 | 1 | 971.98 | 19 | SO51102 | 2023-08-28 | 77.76 | 883.74 | 323.99 |
| SO58959_21 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 298 | 88 | 10 | 2024-02-02 | 2429.28 | 60.73 | 2024-01-21 | 3 | 739.04 | 1 | 2429.28 | 21 | SO58959 | 2024-01-28 | 194.34 | 2217.12 | 809.76 |
| SO43680_1 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 322 | 491 | 4 | 2021-09-02 | 1258.38 | 31.46 | 2021-08-21 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43680 | 2021-08-28 | 100.67 | 1239.44 | 419.46 |
| SO47662_29 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 354 | 442 | 6 | 2022-12-03 | 2485.70 | 62.14 | 2022-11-21 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO47662 | 2022-11-28 | 198.86 | 2235.71 | 1242.85 |
| SO51102_20 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 474 | 437 | 4 | 2023-09-02 | 335.95 | 8.40 | 2023-08-21 | 8 | 26.18 | 1 | 335.95 | 20 | SO51102 | 2023-08-28 | 26.88 | 209.41 | 41.99 |
| SO58959_22 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 361 | 88 | 10 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 22 | SO58959 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 |
Generated 2024-09-20 10:53:49.975 UTC