[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > < SKIP 10 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51799_3 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 549 | 99 | 5 | 2024-12-13 | 218.45 | 5.46 | 2024-12-01 | 1 | 199.38 | 1 | 218.45 | 3 | SO51799 | 2024-12-08 | 17.48 | 199.38 | 218.45 |
| SO57108_1 | FF80-4FA7-94 | PO16211160206 | 100 | 285 | 595 | 99 | 5 | 2025-03-15 | 338.99 | 8.47 | 2025-03-03 | 1 | 308.22 | 1 | 338.99 | 1 | SO57108 | 2025-03-10 | 27.12 | 308.22 | 338.99 |
| SO49110_1 | DB44-4376-BD | PO16211161509 | 100 | 285 | 420 | 99 | 5 | 2024-06-15 | 141.62 | 3.54 | 2024-06-03 | 1 | 104.80 | 1 | 141.62 | 1 | SO49110 | 2024-06-10 | 11.33 | 104.80 | 141.62 |
| SO50273_1 | 8358-4E59-86 | PO16211117741 | 100 | 285 | 308 | 99 | 5 | 2024-09-12 | 744.27 | 18.61 | 2024-08-31 | 1 | 660.91 | 1 | 744.27 | 1 | SO50273 | 2024-09-07 | 59.54 | 660.91 | 744.27 |
| SO43862_1 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 344 | 99 | 5 | 2022-12-14 | 8159.98 | 204.00 | 2022-12-02 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43862 | 2022-12-09 | 652.80 | 7648.62 | 2039.99 |
| SO43862_2 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 292 | 99 | 5 | 2022-12-14 | 818.70 | 20.47 | 2022-12-02 | 1 | 706.81 | 1 | 818.70 | 2 | SO43862 | 2022-12-09 | 65.50 | 706.81 | 818.70 |
| SO43862_3 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 350 | 99 | 5 | 2022-12-14 | 6074.98 | 151.87 | 2022-12-02 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43862 | 2022-12-09 | 486.00 | 5694.28 | 2024.99 |
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2022-12-14 | 8159.98 | 204.00 | 2022-12-02 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2022-12-09 | 652.80 | 7648.62 | 2039.99 |
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2022-12-14 | 1429.41 | 35.74 | 2022-12-02 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2022-12-09 | 114.35 | 1234.06 | 714.70 |
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2022-12-14 | 1445.19 | 36.13 | 2022-12-02 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2022-12-09 | 115.62 | 1247.68 | 722.59 |
| SO43862_7 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 347 | 99 | 5 | 2022-12-14 | 4079.99 | 102.00 | 2022-12-02 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO43862 | 2022-12-09 | 326.40 | 3824.31 | 2039.99 |
| SO43862_8 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 300 | 99 | 5 | 2022-12-14 | 809.76 | 20.24 | 2022-12-02 | 1 | 699.09 | 1 | 809.76 | 8 | SO43862 | 2022-12-09 | 64.78 | 699.09 | 809.76 |
Generated 2025-12-01 07:52:34.642 UTC