[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SKIP 875 < SKIP 78 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57075_7 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 573 | 393 | 9 | 2024-02-27 | 5721.77 | 143.04 | 2024-02-15 | 4 | 1481.94 | 1 | 5721.77 | 7 | SO57075 | 2024-02-22 | 457.74 | 5927.75 | 1430.44 |
| SO57075_8 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 493 | 393 | 9 | 2024-02-27 | 200.05 | 5.00 | 2024-02-15 | 1 | 199.85 | 1 | 200.05 | 8 | SO57075 | 2024-02-22 | 16.00 | 199.85 | 200.05 |
| SO57075_9 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 502 | 393 | 9 | 2024-02-27 | 200.05 | 5.00 | 2024-02-15 | 1 | 199.85 | 1 | 200.05 | 9 | SO57075 | 2024-02-22 | 16.00 | 199.85 | 200.05 |
| SO57075_10 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 570 | 393 | 9 | 2024-02-27 | 1336.23 | 33.41 | 2024-02-15 | 3 | 461.44 | 1 | 1336.23 | 10 | SO57075 | 2024-02-22 | 106.90 | 1384.33 | 445.41 |
| SO57075_11 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 574 | 393 | 9 | 2024-02-27 | 2860.88 | 71.52 | 2024-02-15 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO57075 | 2024-02-22 | 228.87 | 2963.88 | 1430.44 |
| SO57075_12 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 569 | 393 | 9 | 2024-02-27 | 3563.28 | 89.08 | 2024-02-15 | 8 | 461.44 | 1 | 3563.28 | 12 | SO57075 | 2024-02-22 | 285.06 | 3691.56 | 445.41 |
| SO57075_13 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 566 | 393 | 9 | 2024-02-27 | 1336.23 | 33.41 | 2024-02-15 | 3 | 461.44 | 1 | 1336.23 | 13 | SO57075 | 2024-02-22 | 106.90 | 1384.33 | 445.41 |
| SO65247_7 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 568 | 640 | 9 | 2024-06-27 | 1336.23 | 33.41 | 2024-06-15 | 3 | 461.44 | 1 | 1336.23 | 7 | SO65247 | 2024-06-22 | 106.90 | 1384.33 | 445.41 |
| SO65247_8 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 565 | 640 | 9 | 2024-06-27 | 445.41 | 11.14 | 2024-06-15 | 1 | 461.44 | 1 | 445.41 | 8 | SO65247 | 2024-06-22 | 35.63 | 461.44 | 445.41 |
| SO65247_9 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 579 | 640 | 9 | 2024-06-27 | 2186.73 | 54.67 | 2024-06-15 | 3 | 755.15 | 1 | 2186.73 | 9 | SO65247 | 2024-06-22 | 174.94 | 2265.45 | 728.91 |
| SO65247_10 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 586 | 640 | 9 | 2024-06-27 | 445.41 | 11.14 | 2024-06-15 | 1 | 461.44 | 1 | 445.41 | 10 | SO65247 | 2024-06-22 | 35.63 | 461.44 | 445.41 |
| SO65247_11 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 561 | 640 | 9 | 2024-06-27 | 1430.44 | 35.76 | 2024-06-15 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO65247 | 2024-06-22 | 114.44 | 1481.94 | 1430.44 |
| SO65250_1 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 575 | 682 | 9 | 2024-06-27 | 1430.44 | 35.76 | 2024-06-15 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65250 | 2024-06-22 | 114.44 | 1481.94 | 1430.44 |
| SO65250_2 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 603 | 682 | 9 | 2024-06-27 | 145.79 | 3.64 | 2024-06-15 | 2 | 53.94 | 1 | 145.79 | 2 | SO65250 | 2024-06-22 | 11.66 | 107.88 | 72.89 |
| SO65250_3 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 552 | 682 | 9 | 2024-06-27 | 164.68 | 4.12 | 2024-06-15 | 3 | 40.62 | 1 | 164.68 | 3 | SO65250 | 2024-06-22 | 13.17 | 121.86 | 54.89 |
Generated 2024-11-14 04:43:50.395 UTC