[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 281 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47967_22 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 470 | 653 | 6 | 2023-02-23 | 113.97 | 2.85 | 2023-02-11 | 5 | 15.67 | 1 | 113.97 | 22 | SO47967 | 2023-02-18 | 9.12 | 78.35 | 22.79 |
SO51698_4 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 482 | 210 | 6 | 2023-11-23 | 26.97 | 0.67 | 2023-11-11 | 5 | 3.36 | 1 | 26.97 | 4 | SO51698 | 2023-11-18 | 2.16 | 16.81 | 5.39 |
SO47967_23 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 428 | 653 | 6 | 2023-02-23 | 837.02 | 20.93 | 2023-02-11 | 4 | 185.82 | 1 | 837.02 | 23 | SO47967 | 2023-02-18 | 66.96 | 743.28 | 209.26 |
SO51698_5 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 547 | 210 | 6 | 2023-11-23 | 48.59 | 1.21 | 2023-11-11 | 1 | 35.96 | 1 | 48.59 | 5 | SO51698 | 2023-11-18 | 3.89 | 35.96 | 48.59 |
SO47967_24 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 366 | 653 | 6 | 2023-02-23 | 647.99 | 16.20 | 2023-02-11 | 1 | 598.44 | 1 | 647.99 | 24 | SO47967 | 2023-02-18 | 51.84 | 598.44 | 647.99 |
SO51698_6 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 477 | 210 | 6 | 2023-11-23 | 8.98 | 0.22 | 2023-11-11 | 3 | 1.87 | 1 | 8.98 | 6 | SO51698 | 2023-11-18 | 0.72 | 5.60 | 2.99 |
SO47973_1 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 333 | 479 | 6 | 2023-02-23 | 1409.38 | 35.23 | 2023-02-11 | 3 | 486.71 | 1 | 1409.38 | 1 | SO47973 | 2023-02-18 | 112.75 | 1460.12 | 469.79 |
SO51698_7 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 231 | 210 | 6 | 2023-11-23 | 89.98 | 2.25 | 2023-11-11 | 3 | 38.49 | 1 | 89.98 | 7 | SO51698 | 2023-11-18 | 7.20 | 115.48 | 29.99 |
SO47973_2 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 271 | 479 | 6 | 2023-02-23 | 607.00 | 15.17 | 2023-02-11 | 3 | 187.16 | 1 | 607.00 | 2 | SO47973 | 2023-02-18 | 48.56 | 561.47 | 202.33 |
SO51698_8 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 225 | 210 | 6 | 2023-11-23 | 21.58 | 0.54 | 2023-11-11 | 4 | 6.92 | 1 | 21.58 | 8 | SO51698 | 2023-11-18 | 1.73 | 27.69 | 5.39 |
SO47973_3 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 383 | 479 | 6 | 2023-02-23 | 3601.58 | 90.04 | 2023-02-11 | 6 | 605.65 | 1 | 3601.58 | 3 | SO47973 | 2023-02-18 | 288.13 | 3633.90 | 600.26 |
SO51698_9 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 487 | 210 | 6 | 2023-11-23 | 65.99 | 1.65 | 2023-11-11 | 2 | 20.57 | 1 | 65.99 | 9 | SO51698 | 2023-11-18 | 5.28 | 41.13 | 32.99 |
SO47973_4 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 373 | 479 | 6 | 2023-02-23 | 2617.88 | 65.45 | 2023-02-11 | 2 | 1320.68 | 1 | 2617.88 | 4 | SO47973 | 2023-02-18 | 209.43 | 2641.37 | 1308.94 |
SO51698_10 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 481 | 210 | 6 | 2023-11-23 | 21.58 | 0.54 | 2023-11-11 | 4 | 3.36 | 1 | 21.58 | 10 | SO51698 | 2023-11-18 | 1.73 | 13.45 | 5.39 |
SO47973_5 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 422 | 479 | 6 | 2023-02-23 | 337.70 | 8.44 | 2023-02-11 | 5 | 49.98 | 1 | 337.70 | 5 | SO47973 | 2023-02-18 | 27.02 | 249.89 | 67.54 |
Generated 2024-11-10 05:10:40.304 UTC