[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 140 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47708_11 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 459 | 496 | 6 | 2023-01-23 | 215.98 | 5.40 | 2023-01-11 | 4 | 37.12 | 1 | 215.98 | 11 | SO47708 | 2023-01-18 | 17.28 | 148.48 | 53.99 | |||
| SO51132_29 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 547 | 227 | 6 | 2023-10-23 | 194.38 | 4.86 | 2023-10-11 | 4 | 35.96 | 1 | 194.38 | 29 | SO51132 | 2023-10-18 | 15.55 | 143.84 | 48.59 | |||
| SO58981_41 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 524 | 118 | 6 | 2024-03-24 | 475.29 | 11.88 | 2024-03-12 | 3 | 144.59 | 1 | 475.29 | 41 | SO58981 | 2024-03-19 | 38.02 | 433.78 | 158.43 | |||
| SO43898_15 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 270 | 84 | 6 | 2021-11-23 | 735.75 | 18.39 | 2021-11-11 | 4 | 181.49 | 1 | 735.75 | 15 | SO43898 | 2021-11-18 | 58.86 | 725.94 | 183.94 | |||
| SO47708_12 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 297 | 496 | 6 | 2023-01-23 | 4416.87 | 110.42 | 2023-01-11 | 6 | 653.70 | 1 | 4416.87 | 12 | SO47708 | 2023-01-18 | 353.35 | 3922.18 | 736.15 | |||
| SO51132_30 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 240 | 227 | 6 | 2023-10-23 | 1717.80 | 42.95 | 2023-10-11 | 2 | 868.63 | 1 | 1717.80 | 30 | SO51132 | 2023-10-18 | 137.42 | 1737.27 | 858.90 | |||
| SO58981_42 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 480 | 118 | 6 | 2024-03-24 | 1.37 | 0.03 | 2024-03-12 | 1 | 0.86 | 1 | 1.37 | 42 | SO58981 | 2024-03-19 | 0.11 | 0.86 | 1.37 | |||
| SO43898_16 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 275 | 84 | 6 | 2021-11-23 | 1070.69 | 26.77 | 2021-11-11 | 3 | 352.14 | 1 | 1070.69 | 16 | SO43898 | 2021-11-18 | 85.66 | 1056.42 | 356.90 | |||
| SO47708_13 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 216 | 496 | 6 | 2023-01-23 | 181.68 | 4.54 | 2023-01-11 | 9 | 13.88 | 1 | 181.68 | 13 | SO47708 | 2023-01-18 | 14.53 | 124.90 | 20.19 | |||
| SO51132_31 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 390 | 227 | 6 | 2023-10-23 | 2689.18 | 67.23 | 2023-10-11 | 4 | 713.08 | 1 | 2689.18 | 31 | SO51132 | 2023-10-18 | 215.13 | 2852.32 | 672.29 | |||
| SO58981_43 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 475 | 118 | 6 | 2024-03-24 | 83.99 | 2.10 | 2024-03-12 | 2 | 26.18 | 1 | 83.99 | 43 | SO58981 | 2024-03-19 | 6.72 | 52.35 | 41.99 | |||
| SO43898_17 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 317 | 84 | 6 | 2021-11-23 | 1749.59 | 43.74 | 2021-11-11 | 2 | 884.71 | 1 | 1749.59 | 17 | SO43898 | 2021-11-18 | 139.97 | 1769.42 | 874.79 | |||
| SO47708_14 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 221 | 2 | 496 | 6 | 4.29 | 2023-01-23 | 214.65 | 5.26 | 2023-01-11 | 11 | 13.88 | 1 | 210.36 | 14 | SO47708 | 2023-01-18 | 16.83 | 152.66 | 19.51 | 0.02 |
| SO51132_32 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 582 | 227 | 6 | 2023-10-23 | 1020.59 | 25.51 | 2023-10-11 | 1 | 1082.51 | 1 | 1020.59 | 32 | SO51132 | 2023-10-18 | 81.65 | 1082.51 | 1020.59 | |||
| SO58981_44 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 542 | 118 | 6 | 2024-03-24 | 72.88 | 1.82 | 2024-03-12 | 3 | 17.98 | 1 | 72.88 | 44 | SO58981 | 2024-03-19 | 5.83 | 53.93 | 24.29 |
Generated 2024-11-10 09:04:39.684 UTC