[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 914 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO51104_21 | D008-4004-A4 | PO13340177593 | 100 | 292 | 463 | 355 | 7 | 2023-10-23 | 73.47 | 1.84 | 2023-10-11 | 5 | 9.16 | 1 | 73.47 | 21 | SO51104 | 2023-10-18 | 5.88 | 45.80 | 14.69 |
| SO58961_26 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 576 | 182 | 1 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 26 | SO58961 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
| 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 |
| SO51104_22 | D008-4004-A4 | PO13340177593 | 100 | 292 | 599 | 355 | 7 | 2023-10-23 | 647.99 | 16.20 | 2023-10-11 | 2 | 294.58 | 1 | 647.99 | 22 | SO51104 | 2023-10-18 | 51.84 | 589.16 | 323.99 |
| SO58961_27 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 490 | 182 | 1 | 2024-03-24 | 64.79 | 1.62 | 2024-03-12 | 2 | 41.57 | 1 | 64.79 | 27 | SO58961 | 2024-03-19 | 5.18 | 83.14 | 32.39 |
| SO43683_2 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 232 | 506 | 1 | 2021-10-23 | 57.68 | 1.44 | 2021-10-11 | 2 | 31.72 | 1 | 57.68 | 2 | SO43683 | 2021-10-18 | 4.61 | 63.45 | 28.84 |
| SO47663_24 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 383 | 227 | 6 | 2023-01-23 | 600.26 | 15.01 | 2023-01-11 | 1 | 605.65 | 1 | 600.26 | 24 | SO47663 | 2023-01-18 | 48.02 | 605.65 | 600.26 |
| SO51104_23 | D008-4004-A4 | PO13340177593 | 100 | 292 | 511 | 355 | 7 | 2023-10-23 | 1310.72 | 32.77 | 2023-10-11 | 6 | 199.38 | 1 | 1310.72 | 23 | SO51104 | 2023-10-18 | 104.86 | 1196.25 | 218.45 |
| SO58961_28 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 488 | 182 | 1 | 2024-03-24 | 291.55 | 7.29 | 2024-03-12 | 9 | 41.57 | 1 | 291.55 | 28 | SO58961 | 2024-03-19 | 23.32 | 374.15 | 32.39 |
| SO43683_3 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 346 | 506 | 1 | 2021-10-23 | 4079.99 | 102.00 | 2021-10-11 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43683 | 2021-10-18 | 326.40 | 3824.31 | 2039.99 |
Generated 2024-11-10 16:38:08.109 UTC