[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 117 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58981_51 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 483 | 118 | 6 | 2024-03-24 | 576.00 | 14.40 | 2024-03-12 | 8 | 44.88 | 1 | 576.00 | 51 | SO58981 | 2024-03-19 | 46.08 | 359.04 | 72.00 | |||
| SO43898_4 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 235 | 84 | 6 | 2021-11-23 | 57.68 | 1.44 | 2021-11-11 | 2 | 31.72 | 1 | 57.68 | 4 | SO43898 | 2021-11-18 | 4.61 | 63.45 | 28.84 | |||
| SO47696_27 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 469 | 245 | 6 | 2023-01-23 | 91.18 | 2.28 | 2023-01-11 | 4 | 15.67 | 1 | 91.18 | 27 | SO47696 | 2023-01-18 | 7.29 | 62.68 | 22.79 | |||
| SO51132_18 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 442 | 227 | 6 | 2023-10-23 | 4294.50 | 107.36 | 2023-10-11 | 5 | 868.63 | 1 | 4294.50 | 18 | SO51132 | 2023-10-18 | 343.56 | 4343.17 | 858.90 | |||
| SO58981_52 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 559 | 118 | 6 | 2024-03-24 | 24.29 | 0.61 | 2024-03-12 | 2 | 8.99 | 1 | 24.29 | 52 | SO58981 | 2024-03-19 | 1.94 | 17.97 | 12.14 | |||
| SO43898_5 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 223 | 84 | 6 | 2021-11-23 | 36.31 | 0.91 | 2021-11-11 | 7 | 5.71 | 1 | 36.31 | 5 | SO43898 | 2021-11-18 | 2.90 | 39.94 | 5.19 | |||
| SO47708_1 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 456 | 496 | 6 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 1 | SO47708 | 2023-01-18 | 14.40 | 123.73 | 44.99 | |||
| SO51132_19 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 580 | 3 | 227 | 6 | 1029.10 | 2023-10-23 | 20581.98 | 488.82 | 2023-10-11 | 22 | 1082.51 | 1 | 19552.88 | 19 | SO51132 | 2023-10-18 | 1564.23 | 23815.22 | 935.54 | 0.05 |
| SO58981_53 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 231 | 118 | 6 | 2024-03-24 | 179.96 | 4.50 | 2024-03-12 | 6 | 38.49 | 1 | 179.96 | 53 | SO58981 | 2024-03-19 | 14.40 | 230.95 | 29.99 | |||
| SO43898_6 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 315 | 84 | 6 | 2021-11-23 | 874.79 | 21.87 | 2021-11-11 | 1 | 884.71 | 1 | 874.79 | 6 | SO43898 | 2021-11-18 | 69.98 | 884.71 | 874.79 | |||
| SO47708_2 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 395 | 2 | 496 | 6 | 16.61 | 2023-01-23 | 830.59 | 20.35 | 2023-01-11 | 14 | 45.42 | 1 | 813.98 | 2 | SO47708 | 2023-01-18 | 65.12 | 635.84 | 59.33 | 0.02 |
| SO51132_20 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 408 | 227 | 6 | 2023-10-23 | 216.49 | 5.41 | 2023-10-11 | 3 | 53.40 | 1 | 216.49 | 20 | SO51132 | 2023-10-18 | 17.32 | 160.20 | 72.16 | |||
| SO58981_54 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 477 | 3 | 118 | 6 | 2.74 | 2024-03-24 | 54.89 | 1.30 | 2024-03-12 | 20 | 1.87 | 1 | 52.15 | 54 | SO58981 | 2024-03-19 | 4.17 | 37.33 | 2.74 | 0.05 |
| SO43898_7 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 212 | 84 | 6 | 2021-11-23 | 100.93 | 2.52 | 2021-11-11 | 5 | 12.03 | 1 | 100.93 | 7 | SO43898 | 2021-11-18 | 8.07 | 60.14 | 20.19 |
Generated 2024-11-10 09:11:01.478 UTC