[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51130_32 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 533 | 442 | 6 | 2023-10-23 | 449.62 | 11.24 | 2023-10-11 | 3 | 136.79 | 1 | 449.62 | 32 | SO51130 | 2023-10-18 | 35.97 | 410.36 | 149.87 | |||
| SO58981_26 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 532 | 118 | 6 | 2024-03-24 | 599.50 | 14.99 | 2024-03-12 | 4 | 136.79 | 1 | 599.50 | 26 | SO58981 | 2024-03-19 | 47.96 | 547.14 | 149.87 | |||
| SO43890_2 | 6787-4174-98 | PO2146115360 | 19 | 284 | 350 | 354 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43890 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 | |||
| SO47696_2 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 354 | 245 | 6 | 2023-01-23 | 9942.81 | 248.57 | 2023-01-11 | 8 | 1117.86 | 1 | 9942.81 | 2 | SO47696 | 2023-01-18 | 795.43 | 8942.85 | 1242.85 | |||
| SO51130_33 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 400 | 442 | 6 | 2023-10-23 | 74.30 | 1.86 | 2023-10-11 | 2 | 27.49 | 1 | 74.30 | 33 | SO51130 | 2023-10-18 | 5.94 | 54.99 | 37.15 | |||
| SO58981_27 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 214 | 2 | 118 | 6 | 4.87 | 2024-03-24 | 243.53 | 5.97 | 2024-03-12 | 12 | 13.09 | 1 | 238.66 | 27 | SO58981 | 2024-03-19 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO43890_3 | 6787-4174-98 | PO2146115360 | 19 | 284 | 346 | 354 | 6 | 2021-11-23 | 14279.96 | 357.00 | 2021-11-11 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO43890 | 2021-11-18 | 1142.40 | 13385.08 | 2039.99 | |||
| SO47696_3 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 352 | 245 | 6 | 2023-01-23 | 4971.41 | 124.29 | 2023-01-11 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO47696 | 2023-01-18 | 397.71 | 4471.42 | 1242.85 | |||
| SO51130_34 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 476 | 442 | 6 | 2023-10-23 | 293.96 | 7.35 | 2023-10-11 | 7 | 26.18 | 1 | 293.96 | 34 | SO51130 | 2023-10-18 | 23.52 | 183.23 | 41.99 | |||
| SO58981_28 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 531 | 118 | 6 | 2024-03-24 | 449.62 | 11.24 | 2024-03-12 | 3 | 136.79 | 1 | 449.62 | 28 | SO58981 | 2024-03-19 | 35.97 | 410.36 | 149.87 | |||
| SO43890_4 | 6787-4174-98 | PO2146115360 | 19 | 284 | 347 | 354 | 6 | 2021-11-23 | 4079.99 | 102.00 | 2021-11-11 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO43890 | 2021-11-18 | 326.40 | 3824.31 | 2039.99 | |||
| SO47696_4 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 409 | 245 | 6 | 2023-01-23 | 1255.54 | 31.39 | 2023-01-11 | 6 | 185.82 | 1 | 1255.54 | 4 | SO47696 | 2023-01-18 | 100.44 | 1114.92 | 209.26 | |||
| SO51130_35 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 603 | 442 | 6 | 2023-10-23 | 145.79 | 3.64 | 2023-10-11 | 2 | 53.94 | 1 | 145.79 | 35 | SO51130 | 2023-10-18 | 11.66 | 107.88 | 72.89 | |||
| SO58981_29 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 591 | 118 | 6 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 29 | SO58981 | 2024-03-19 | 27.12 | 308.22 | 338.99 | |||
| SO43890_5 | 6787-4174-98 | PO2146115360 | 19 | 284 | 293 | 354 | 6 | 2021-11-23 | 2167.78 | 54.19 | 2021-11-11 | 3 | 623.84 | 1 | 2167.78 | 5 | SO43890 | 2021-11-18 | 173.42 | 1871.52 | 722.59 |
Generated 2024-11-10 09:03:39.834 UTC