[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SKIP 875 < SKIP 16 > < TAKE 7 >
7 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59067_12 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 465 | 267 | 9 | 2024-02-02 | 88.16 | 2.20 | 2024-01-21 | 6 | 9.16 | 1 | 88.16 | 12 | SO59067 | 2024-01-28 | 7.05 | 54.96 | 14.69 | |||
SO59067_13 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 222 | 267 | 9 | 2024-02-02 | 146.96 | 3.67 | 2024-01-21 | 7 | 13.09 | 1 | 146.96 | 13 | SO59067 | 2024-01-28 | 11.76 | 91.60 | 20.99 | |||
SO59067_14 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 575 | 267 | 9 | 2024-02-02 | 4291.33 | 107.28 | 2024-01-21 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO59067 | 2024-01-28 | 343.31 | 4445.81 | 1430.44 | |||
SO59067_15 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 559 | 267 | 9 | 2024-02-02 | 12.14 | 0.30 | 2024-01-21 | 1 | 8.99 | 1 | 12.14 | 15 | SO59067 | 2024-01-28 | 0.97 | 8.99 | 12.14 | |||
SO59067_16 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 568 | 267 | 9 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 16 | SO59067 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
SO51087_1 | 90CD-4CBD-9A | PO16936137949 | 6 | 296 | 561 | 14 | 429 | 9 | 572.18 | 2023-09-02 | 2860.88 | 57.22 | 2023-08-21 | 3 | 1481.94 | 1 | 2288.71 | 1 | SO51087 | 2023-08-28 | 183.10 | 4445.81 | 953.63 | 0.20 |
SO58934_4 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 565 | 640 | 9 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 4 | SO58934 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
Generated 2024-09-20 08:43:01.939 UTC