[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58981_50 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 484 | 118 | 6 | 2024-03-24 | 28.62 | 0.72 | 2024-03-12 | 6 | 2.97 | 1 | 28.62 | 50 | SO58981 | 2024-03-19 | 2.29 | 17.84 | 4.77 | |||
| SO44112_4 | C224-4FC6-AB | PO1885183650 | 19 | 284 | 349 | 588 | 6 | 2021-12-24 | 10124.97 | 253.12 | 2021-12-12 | 5 | 1898.09 | 1 | 10124.97 | 4 | SO44112 | 2021-12-19 | 810.00 | 9490.47 | 2024.99 | |||
| 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_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 | |||
| SO44112_5 | C224-4FC6-AB | PO1885183650 | 19 | 284 | 345 | 588 | 6 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO44112 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 | |||
| 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_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 | |||
| SO44282_1 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 346 | 442 | 6 | 2022-01-23 | 8159.98 | 204.00 | 2022-01-11 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO44282 | 2022-01-18 | 652.80 | 7648.62 | 2039.99 | |||
| 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_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 | |||
| SO44282_2 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 215 | 442 | 6 | 2022-01-23 | 60.56 | 1.51 | 2022-01-11 | 3 | 12.03 | 1 | 60.56 | 2 | SO44282 | 2022-01-18 | 4.84 | 36.08 | 20.19 | |||
| SO51132_21 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 281 | 227 | 6 | 2023-10-23 | 809.33 | 20.23 | 2023-10-11 | 4 | 204.63 | 1 | 809.33 | 21 | SO51132 | 2023-10-18 | 64.75 | 818.50 | 202.33 | |||
| 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 |
| SO44282_3 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 300 | 442 | 6 | 2022-01-23 | 809.76 | 20.24 | 2022-01-11 | 1 | 699.09 | 1 | 809.76 | 3 | SO44282 | 2022-01-18 | 64.78 | 699.09 | 809.76 | |||
| SO51132_22 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 384 | 227 | 6 | 2023-10-23 | 2689.18 | 67.23 | 2023-10-11 | 4 | 713.08 | 1 | 2689.18 | 22 | SO51132 | 2023-10-18 | 215.13 | 2852.32 | 672.29 |
Generated 2024-11-10 04:59:12.777 UTC