[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47696_11 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 410 | 245 | 6 | 2023-01-23 | 109.34 | 2.73 | 2023-01-11 | 3 | 26.97 | 1 | 109.34 | 11 | SO47696 | 2023-01-18 | 8.75 | 80.91 | 36.45 | |||
| SO51132_2 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 287 | 227 | 6 | 2023-10-23 | 1416.32 | 35.41 | 2023-10-11 | 7 | 204.63 | 1 | 1416.32 | 2 | SO51132 | 2023-10-18 | 113.31 | 1432.38 | 202.33 | |||
| SO58981_36 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 353 | 118 | 6 | 2024-03-24 | 2783.99 | 69.60 | 2024-03-12 | 2 | 1265.62 | 1 | 2783.99 | 36 | SO58981 | 2024-03-19 | 222.72 | 2531.24 | 1391.99 | |||
| SO44498_4 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 262 | 102 | 6 | 2022-02-23 | 183.94 | 4.60 | 2022-02-11 | 1 | 181.49 | 1 | 183.94 | 4 | SO44498 | 2022-02-18 | 14.72 | 181.49 | 183.94 | |||
| SO47696_12 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 395 | 2 | 245 | 6 | 15.43 | 2023-01-23 | 771.27 | 18.90 | 2023-01-11 | 13 | 45.42 | 1 | 755.84 | 12 | SO47696 | 2023-01-18 | 60.47 | 590.42 | 59.33 | 0.02 |
| SO51132_3 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 243 | 227 | 6 | 2023-10-23 | 3435.60 | 85.89 | 2023-10-11 | 4 | 868.63 | 1 | 3435.60 | 3 | SO51132 | 2023-10-18 | 274.85 | 3474.54 | 858.90 | |||
| 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 | |||
| SO44498_5 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 272 | 102 | 6 | 2022-02-23 | 551.81 | 13.80 | 2022-02-11 | 3 | 181.49 | 1 | 551.81 | 5 | SO44498 | 2022-02-18 | 44.15 | 544.46 | 183.94 | |||
| 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 | |||
| SO51132_4 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 430 | 227 | 6 | 2023-10-23 | 1070.69 | 26.77 | 2023-10-11 | 3 | 360.94 | 1 | 1070.69 | 4 | SO51132 | 2023-10-18 | 85.66 | 1082.83 | 356.90 | |||
| 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 | |||
| SO44498_6 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 276 | 102 | 6 | 2022-02-23 | 356.90 | 8.92 | 2022-02-11 | 1 | 352.14 | 1 | 356.90 | 6 | SO44498 | 2022-02-18 | 28.55 | 352.14 | 356.90 | |||
| 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 | |||
| SO51132_5 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 258 | 227 | 6 | 2023-10-23 | 202.33 | 5.06 | 2023-10-11 | 1 | 204.63 | 1 | 202.33 | 5 | SO51132 | 2023-10-18 | 16.19 | 204.63 | 202.33 | |||
| 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 |
Generated 2024-11-10 14:14:22.474 UTC