[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_27 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 402 | 496 | 6 | 2023-10-23 | 144.32 | 3.61 | 2023-10-11 | 2 | 53.40 | 1 | 144.32 | 27 | SO51160 | 2023-10-18 | 11.55 | 106.80 | 72.16 | |||
| SO58981_37 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 516 | 118 | 6 | 2024-03-24 | 46.97 | 1.17 | 2024-03-12 | 2 | 17.38 | 1 | 46.97 | 37 | SO58981 | 2024-03-19 | 3.76 | 34.76 | 23.48 | |||
| SO44083_1 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 319 | 631 | 6 | 2021-12-24 | 874.79 | 21.87 | 2021-12-12 | 1 | 884.71 | 1 | 874.79 | 1 | SO44083 | 2021-12-19 | 69.98 | 884.71 | 874.79 | |||
| SO47696_13 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 427 | 245 | 6 | 2023-01-23 | 1046.28 | 26.16 | 2023-01-11 | 5 | 185.82 | 1 | 1046.28 | 13 | SO47696 | 2023-01-18 | 83.70 | 929.10 | 209.26 | |||
| SO51160_28 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 290 | 496 | 6 | 2023-10-23 | 4912.20 | 122.81 | 2023-10-11 | 6 | 747.20 | 1 | 4912.20 | 28 | SO51160 | 2023-10-18 | 392.98 | 4483.20 | 818.70 | |||
| SO58981_38 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 544 | 118 | 6 | 2024-03-24 | 194.38 | 4.86 | 2024-03-12 | 4 | 35.96 | 1 | 194.38 | 38 | SO58981 | 2024-03-19 | 15.55 | 143.84 | 48.59 | |||
| SO44083_2 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 232 | 631 | 6 | 2021-12-24 | 57.68 | 1.44 | 2021-12-12 | 2 | 31.72 | 1 | 57.68 | 2 | SO44083 | 2021-12-19 | 4.61 | 63.45 | 28.84 | |||
| SO47696_14 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 358 | 245 | 6 | 2023-01-23 | 4917.84 | 122.95 | 2023-01-11 | 4 | 1105.81 | 1 | 4917.84 | 14 | SO47696 | 2023-01-18 | 393.43 | 4423.24 | 1229.46 | |||
| SO51160_29 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 217 | 11 | 496 | 6 | 30.70 | 2023-10-23 | 204.69 | 4.35 | 2023-10-11 | 13 | 13.09 | 1 | 173.99 | 29 | SO51160 | 2023-10-18 | 13.92 | 170.12 | 15.75 | 0.15 |
| SO58981_39 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 222 | 118 | 6 | 2024-03-24 | 83.98 | 2.10 | 2024-03-12 | 4 | 13.09 | 1 | 83.98 | 39 | SO58981 | 2024-03-19 | 6.72 | 52.35 | 20.99 | |||
| SO44083_3 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 223 | 631 | 6 | 2021-12-24 | 10.37 | 0.26 | 2021-12-12 | 2 | 5.71 | 1 | 10.37 | 3 | SO44083 | 2021-12-19 | 0.83 | 11.41 | 5.19 | |||
| SO47696_15 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 397 | 245 | 6 | 2023-01-23 | 170.06 | 4.25 | 2023-01-11 | 7 | 17.98 | 1 | 170.06 | 15 | SO47696 | 2023-01-18 | 13.60 | 125.85 | 24.29 | |||
| SO51160_30 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 234 | 2 | 496 | 6 | 8.12 | 2023-10-23 | 405.92 | 9.95 | 2023-10-11 | 14 | 38.49 | 1 | 397.80 | 30 | SO51160 | 2023-10-18 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO58981_40 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 603 | 118 | 6 | 2024-03-24 | 364.47 | 9.11 | 2024-03-12 | 5 | 53.94 | 1 | 364.47 | 40 | SO58981 | 2024-03-19 | 29.16 | 269.71 | 72.89 | |||
| SO44083_4 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 342 | 631 | 6 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 4 | SO44083 | 2021-12-19 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 20:13:58.602 UTC