[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 374 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44085_9 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 270 | 155 | 6 | 2021-12-24 | 551.81 | 13.80 | 2021-12-12 | 3 | 181.49 | 1 | 551.81 | 9 | SO44085 | 2021-12-19 | 44.15 | 544.46 | 183.94 | |||
| SO47960_8 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 356 | 65 | 6 | 2023-02-23 | 3728.56 | 93.21 | 2023-02-11 | 3 | 1117.86 | 1 | 3728.56 | 8 | SO47960 | 2023-02-18 | 298.28 | 3353.57 | 1242.85 | |||
| SO51160_41 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 603 | 496 | 6 | 2023-10-23 | 291.58 | 7.29 | 2023-10-11 | 4 | 53.94 | 1 | 291.58 | 41 | SO51160 | 2023-10-18 | 23.33 | 215.77 | 72.89 | |||
| SO61179_1 | 1443-4268-AC | PO18444157069 | 19 | 291 | 255 | 227 | 6 | 2024-04-24 | 607.00 | 15.17 | 2024-04-12 | 3 | 204.63 | 1 | 607.00 | 1 | SO61179 | 2024-04-19 | 48.56 | 613.88 | 202.33 | |||
| SO44085_10 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 328 | 155 | 6 | 2021-12-24 | 1258.38 | 31.46 | 2021-12-12 | 3 | 413.15 | 1 | 1258.38 | 10 | SO44085 | 2021-12-19 | 100.67 | 1239.44 | 419.46 | |||
| SO47961_1 | 7E91-4A62-BF | PO20242193422 | 19 | 284 | 366 | 390 | 6 | 2023-02-23 | 647.99 | 16.20 | 2023-02-11 | 1 | 598.44 | 1 | 647.99 | 1 | SO47961 | 2023-02-18 | 51.84 | 598.44 | 647.99 | |||
| SO51160_42 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 474 | 3 | 496 | 6 | 30.80 | 2023-10-23 | 615.91 | 14.63 | 2023-10-11 | 16 | 26.18 | 1 | 585.12 | 42 | SO51160 | 2023-10-18 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO61179_2 | 1443-4268-AC | PO18444157069 | 19 | 291 | 480 | 227 | 6 | 2024-04-24 | 4.12 | 0.10 | 2024-04-12 | 3 | 0.86 | 1 | 4.12 | 2 | SO61179 | 2024-04-19 | 0.33 | 2.57 | 1.37 | |||
| SO44085_11 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 285 | 155 | 6 | 2021-12-24 | 178.58 | 4.46 | 2021-12-12 | 1 | 176.20 | 1 | 178.58 | 11 | SO44085 | 2021-12-19 | 14.29 | 176.20 | 178.58 | |||
| SO47963_1 | 9A95-4541-91 | PO19691179567 | 19 | 291 | 469 | 353 | 6 | 2023-02-23 | 45.59 | 1.14 | 2023-02-11 | 2 | 15.67 | 1 | 45.59 | 1 | SO47963 | 2023-02-18 | 3.65 | 31.34 | 22.79 | |||
| SO51160_43 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 400 | 496 | 6 | 2023-10-23 | 74.30 | 1.86 | 2023-10-11 | 2 | 27.49 | 1 | 74.30 | 43 | SO51160 | 2023-10-18 | 5.94 | 54.99 | 37.15 | |||
| SO61179_3 | 1443-4268-AC | PO18444157069 | 19 | 291 | 581 | 227 | 6 | 2024-04-24 | 3061.78 | 76.54 | 2024-04-12 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO61179 | 2024-04-19 | 244.94 | 3247.53 | 1020.59 | |||
| SO44085_12 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 275 | 155 | 6 | 2021-12-24 | 356.90 | 8.92 | 2021-12-12 | 1 | 352.14 | 1 | 356.90 | 12 | SO44085 | 2021-12-19 | 28.55 | 352.14 | 356.90 | |||
| SO47963_2 | 9A95-4541-91 | PO19691179567 | 19 | 291 | 360 | 353 | 6 | 2023-02-23 | 2458.92 | 61.47 | 2023-02-11 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO47963 | 2023-02-18 | 196.71 | 2211.62 | 1229.46 | |||
| SO51160_44 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 557 | 496 | 6 | 2023-10-23 | 307.79 | 7.69 | 2023-10-11 | 2 | 113.88 | 1 | 307.79 | 44 | SO51160 | 2023-10-18 | 24.62 | 227.76 | 153.89 |
Generated 2024-11-10 11:39:12.142 UTC