[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 1500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61248_14 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 363 | 496 | 6 | 2024-03-04 | 4130.98 | 103.27 | 2024-02-21 | 3 | 1251.98 | 1 | 4130.98 | 14 | SO61248 | 2024-02-28 | 330.48 | 3755.94 | 1376.99 | |||
| SO61248_15 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 556 | 496 | 6 | 2024-03-04 | 210.59 | 5.26 | 2024-02-21 | 2 | 77.92 | 1 | 210.59 | 15 | SO61248 | 2024-02-28 | 16.85 | 155.84 | 105.29 | |||
| SO61248_16 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 309 | 496 | 6 | 2024-03-04 | 2456.10 | 61.40 | 2024-02-21 | 3 | 747.20 | 1 | 2456.10 | 16 | SO61248 | 2024-02-28 | 196.49 | 2241.60 | 818.70 | |||
| SO61248_17 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 398 | 496 | 6 | 2024-03-04 | 53.45 | 1.34 | 2024-02-21 | 2 | 19.78 | 1 | 53.45 | 17 | SO61248 | 2024-02-28 | 4.28 | 39.55 | 26.72 | |||
| SO61248_18 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 487 | 496 | 6 | 2024-03-04 | 197.96 | 4.95 | 2024-02-21 | 6 | 20.57 | 1 | 197.96 | 18 | SO61248 | 2024-02-28 | 15.84 | 123.40 | 32.99 | |||
| SO61248_19 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 531 | 496 | 6 | 2024-03-04 | 299.75 | 7.49 | 2024-02-21 | 2 | 136.79 | 1 | 299.75 | 19 | SO61248 | 2024-02-28 | 23.98 | 273.57 | 149.87 | |||
| SO61248_20 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 484 | 496 | 6 | 2024-03-04 | 23.85 | 0.60 | 2024-02-21 | 5 | 2.97 | 1 | 23.85 | 20 | SO61248 | 2024-02-28 | 1.91 | 14.87 | 4.77 | |||
| SO61248_21 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 353 | 496 | 6 | 2024-03-04 | 2783.99 | 69.60 | 2024-02-21 | 2 | 1265.62 | 1 | 2783.99 | 21 | SO61248 | 2024-02-28 | 222.72 | 2531.24 | 1391.99 | |||
| SO61248_22 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 476 | 496 | 6 | 2024-03-04 | 167.98 | 4.20 | 2024-02-21 | 4 | 26.18 | 1 | 167.98 | 22 | SO61248 | 2024-02-28 | 13.44 | 104.71 | 41.99 | |||
| SO61248_23 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 214 | 496 | 6 | 2024-03-04 | 83.98 | 2.10 | 2024-02-21 | 4 | 13.09 | 1 | 83.98 | 23 | SO61248 | 2024-02-28 | 6.72 | 52.35 | 20.99 | |||
| SO61248_24 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 474 | 496 | 6 | 2024-03-04 | 419.94 | 10.50 | 2024-02-21 | 10 | 26.18 | 1 | 419.94 | 24 | SO61248 | 2024-02-28 | 33.60 | 261.76 | 41.99 | |||
| SO61248_25 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 231 | 496 | 6 | 2024-03-04 | 209.96 | 5.25 | 2024-02-21 | 7 | 38.49 | 1 | 209.96 | 25 | SO61248 | 2024-02-28 | 16.80 | 269.45 | 29.99 | |||
| SO61248_26 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 471 | 2 | 496 | 6 | 10.31 | 2024-03-04 | 515.62 | 12.63 | 2024-02-21 | 14 | 23.75 | 1 | 505.31 | 26 | SO61248 | 2024-02-28 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO61248_27 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 490 | 496 | 6 | 2024-03-04 | 129.58 | 3.24 | 2024-02-21 | 4 | 41.57 | 1 | 129.58 | 27 | SO61248 | 2024-02-28 | 10.37 | 166.29 | 32.39 | |||
| SO61248_28 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 234 | 496 | 6 | 2024-03-04 | 59.99 | 1.50 | 2024-02-21 | 2 | 38.49 | 1 | 59.99 | 28 | SO61248 | 2024-02-28 | 4.80 | 76.98 | 29.99 |
Generated 2024-09-20 05:53:43.444 UTC