[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SKIP 875 < SKIP 7 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_47 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 575 | 267 | 9 | 2023-11-03 | 1430.44 | 35.76 | 2023-10-22 | 1 | 1481.94 | 1 | 1430.44 | 47 | SO53565 | 2023-10-29 | 114.44 | 1481.94 | 1430.44 |
| SO53566_1 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 532 | 15 | 9 | 2023-11-03 | 299.75 | 7.49 | 2023-10-22 | 2 | 136.79 | 1 | 299.75 | 1 | SO53566 | 2023-10-29 | 23.98 | 273.57 | 149.87 |
| SO53566_2 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 363 | 15 | 9 | 2023-11-03 | 1376.99 | 34.42 | 2023-10-22 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO53566 | 2023-10-29 | 110.16 | 1251.98 | 1376.99 |
| SO53566_3 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 290 | 15 | 9 | 2023-11-03 | 818.70 | 20.47 | 2023-10-22 | 1 | 747.20 | 1 | 818.70 | 3 | SO53566 | 2023-10-29 | 65.50 | 747.20 | 818.70 |
| SO53566_4 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 544 | 15 | 9 | 2023-11-03 | 388.75 | 9.72 | 2023-10-22 | 8 | 35.96 | 1 | 388.75 | 4 | SO53566 | 2023-10-29 | 31.10 | 287.68 | 48.59 |
| SO53566_5 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 593 | 15 | 9 | 2023-11-03 | 338.99 | 8.47 | 2023-10-22 | 1 | 308.22 | 1 | 338.99 | 5 | SO53566 | 2023-10-29 | 27.12 | 308.22 | 338.99 |
| SO53566_6 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 592 | 15 | 9 | 2023-11-03 | 1016.98 | 25.42 | 2023-10-22 | 3 | 308.22 | 1 | 1016.98 | 6 | SO53566 | 2023-10-29 | 81.36 | 924.65 | 338.99 |
Generated 2024-09-20 05:38:29.723 UTC