[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58981_33 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 488 | 118 | 6 | 2024-03-24 | 161.97 | 4.05 | 2024-03-12 | 5 | 41.57 | 1 | 161.97 | 33 | SO58981 | 2024-03-19 | 12.96 | 207.86 | 32.39 | |||
| SO43890_9 | 6787-4174-98 | PO2146115360 | 19 | 284 | 304 | 354 | 6 | 2021-11-23 | 714.70 | 17.87 | 2021-11-11 | 1 | 617.03 | 1 | 714.70 | 9 | SO43890 | 2021-11-18 | 57.18 | 617.03 | 714.70 | |||
| SO47696_9 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 364 | 245 | 6 | 2023-01-23 | 1943.98 | 48.60 | 2023-01-11 | 3 | 598.44 | 1 | 1943.98 | 9 | SO47696 | 2023-01-18 | 155.52 | 1795.31 | 647.99 | |||
| SO51130_40 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 532 | 442 | 6 | 2023-10-23 | 1049.12 | 26.23 | 2023-10-11 | 7 | 136.79 | 1 | 1049.12 | 40 | SO51130 | 2023-10-18 | 83.93 | 957.50 | 149.87 | |||
| SO58981_34 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 592 | 118 | 6 | 2024-03-24 | 677.99 | 16.95 | 2024-03-12 | 2 | 308.22 | 1 | 677.99 | 34 | SO58981 | 2024-03-19 | 54.24 | 616.44 | 338.99 | |||
| SO43890_10 | 6787-4174-98 | PO2146115360 | 19 | 284 | 348 | 354 | 6 | 2021-11-23 | 16199.95 | 405.00 | 2021-11-11 | 8 | 1898.09 | 1 | 16199.95 | 10 | SO43890 | 2021-11-18 | 1296.00 | 15184.76 | 2024.99 | |||
| SO47696_10 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 356 | 245 | 6 | 2023-01-23 | 8699.96 | 217.50 | 2023-01-11 | 7 | 1117.86 | 1 | 8699.96 | 10 | SO47696 | 2023-01-18 | 696.00 | 7824.99 | 1242.85 | |||
| SO51132_1 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 418 | 227 | 6 | 2023-10-23 | 713.80 | 17.84 | 2023-10-11 | 2 | 360.94 | 1 | 713.80 | 1 | SO51132 | 2023-10-18 | 57.10 | 721.89 | 356.90 | |||
| SO58981_35 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 491 | 118 | 6 | 2024-03-24 | 323.94 | 8.10 | 2024-03-12 | 10 | 41.57 | 1 | 323.94 | 35 | SO58981 | 2024-03-19 | 25.92 | 415.72 | 32.39 | |||
| SO43890_11 | 6787-4174-98 | PO2146115360 | 19 | 284 | 218 | 354 | 6 | 2021-11-23 | 22.80 | 0.57 | 2021-11-11 | 4 | 3.40 | 1 | 22.80 | 11 | SO43890 | 2021-11-18 | 1.82 | 13.59 | 5.70 | |||
| 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 | |||
| SO43890_12 | 6787-4174-98 | PO2146115360 | 19 | 284 | 351 | 354 | 6 | 2021-11-23 | 6074.98 | 151.87 | 2021-11-11 | 3 | 1898.09 | 1 | 6074.98 | 12 | SO43890 | 2021-11-18 | 486.00 | 5694.28 | 2024.99 | |||
| 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 |
Generated 2024-11-10 09:31:20.637 UTC