[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 249 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44525_15 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 332 | 569 | 6 | 2022-02-23 | 1677.84 | 41.95 | 2022-02-11 | 4 | 413.15 | 1 | 1677.84 | 15 | SO44525 | 2022-02-18 | 134.23 | 1652.59 | 419.46 | |||
| SO44525_16 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 212 | 569 | 6 | 2022-02-23 | 201.87 | 5.05 | 2022-02-11 | 10 | 12.03 | 1 | 201.87 | 16 | SO44525 | 2022-02-18 | 16.15 | 120.28 | 20.19 | |||
| SO44525_17 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 270 | 569 | 6 | 2022-02-23 | 367.88 | 9.20 | 2022-02-11 | 2 | 181.49 | 1 | 367.88 | 17 | SO44525 | 2022-02-18 | 29.43 | 362.97 | 183.94 | |||
| SO44525_18 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 232 | 3 | 569 | 6 | 21.15 | 2022-02-23 | 422.99 | 10.05 | 2022-02-11 | 16 | 31.72 | 1 | 401.84 | 18 | SO44525 | 2022-02-18 | 32.15 | 507.59 | 26.44 | 0.05 |
| SO44525_19 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 220 | 569 | 6 | 2022-02-23 | 201.87 | 5.05 | 2022-02-11 | 10 | 12.03 | 1 | 201.87 | 19 | SO44525 | 2022-02-18 | 16.15 | 120.28 | 20.19 | |||
| SO44525_20 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 324 | 569 | 6 | 2022-02-23 | 2097.29 | 52.43 | 2022-02-11 | 5 | 413.15 | 1 | 2097.29 | 20 | SO44525 | 2022-02-18 | 167.78 | 2065.73 | 419.46 | |||
| SO44525_21 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 314 | 569 | 6 | 2022-02-23 | 10734.81 | 268.37 | 2022-02-11 | 5 | 2171.29 | 1 | 10734.81 | 21 | SO44525 | 2022-02-18 | 858.78 | 10856.47 | 2146.96 | |||
| SO44525_22 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 215 | 569 | 6 | 2022-02-23 | 80.75 | 2.02 | 2022-02-11 | 4 | 12.03 | 1 | 80.75 | 22 | SO44525 | 2022-02-18 | 6.46 | 48.11 | 20.19 | |||
| SO44525_23 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 276 | 569 | 6 | 2022-02-23 | 1070.69 | 26.77 | 2022-02-11 | 3 | 352.14 | 1 | 1070.69 | 23 | SO44525 | 2022-02-18 | 85.66 | 1056.42 | 356.90 | |||
| SO44525_24 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 253 | 569 | 6 | 2022-02-23 | 178.58 | 4.46 | 2022-02-11 | 1 | 176.20 | 1 | 178.58 | 24 | SO44525 | 2022-02-18 | 14.29 | 176.20 | 178.58 | |||
| SO44525_25 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 328 | 569 | 6 | 2022-02-23 | 1258.38 | 31.46 | 2022-02-11 | 3 | 413.15 | 1 | 1258.38 | 25 | SO44525 | 2022-02-18 | 100.67 | 1239.44 | 419.46 | |||
| SO44525_26 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 223 | 569 | 6 | 2022-02-23 | 46.68 | 1.17 | 2022-02-11 | 9 | 5.71 | 1 | 46.68 | 26 | SO44525 | 2022-02-18 | 3.73 | 51.35 | 5.19 | |||
| SO44525_27 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 315 | 569 | 6 | 2022-02-23 | 3499.18 | 87.48 | 2022-02-11 | 4 | 884.71 | 1 | 3499.18 | 27 | SO44525 | 2022-02-18 | 279.93 | 3538.83 | 874.79 | |||
| SO44526_1 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 338 | 336 | 6 | 2022-02-23 | 419.46 | 10.49 | 2022-02-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO44526 | 2022-02-18 | 33.56 | 413.15 | 419.46 | |||
| SO44526_2 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 319 | 336 | 6 | 2022-02-23 | 4373.97 | 109.35 | 2022-02-11 | 5 | 884.71 | 1 | 4373.97 | 2 | SO44526 | 2022-02-18 | 349.92 | 4423.54 | 874.79 |
Generated 2024-11-10 07:20:44.331 UTC