[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43890_13 | 6787-4174-98 | PO2146115360 | 19 | 284 | 300 | 354 | 6 | 2021-10-02 | 2429.28 | 60.73 | 2021-09-20 | 3 | 699.09 | 1 | 2429.28 | 13 | SO43890 | 2021-09-27 | 194.34 | 2097.28 | 809.76 | |||
| SO47696_13 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 427 | 245 | 6 | 2022-12-02 | 1046.28 | 26.16 | 2022-11-20 | 5 | 185.82 | 1 | 1046.28 | 13 | SO47696 | 2022-11-27 | 83.70 | 929.10 | 209.26 | |||
| SO51132_4 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 430 | 227 | 6 | 2023-09-01 | 1070.69 | 26.77 | 2023-08-20 | 3 | 360.94 | 1 | 1070.69 | 4 | SO51132 | 2023-08-27 | 85.66 | 1082.83 | 356.90 | |||
| SO58981_38 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 544 | 118 | 6 | 2024-02-01 | 194.38 | 4.86 | 2024-01-20 | 4 | 35.96 | 1 | 194.38 | 38 | SO58981 | 2024-01-27 | 15.55 | 143.84 | 48.59 | |||
| SO43891_1 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 348 | 29 | 6 | 2021-10-02 | 4049.99 | 101.25 | 2021-09-20 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43891 | 2021-09-27 | 324.00 | 3796.19 | 2024.99 | |||
| SO47696_14 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 358 | 245 | 6 | 2022-12-02 | 4917.84 | 122.95 | 2022-11-20 | 4 | 1105.81 | 1 | 4917.84 | 14 | SO47696 | 2022-11-27 | 393.43 | 4423.24 | 1229.46 | |||
| SO51132_5 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 258 | 227 | 6 | 2023-09-01 | 202.33 | 5.06 | 2023-08-20 | 1 | 204.63 | 1 | 202.33 | 5 | SO51132 | 2023-08-27 | 16.19 | 204.63 | 202.33 | |||
| SO58981_39 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 222 | 118 | 6 | 2024-02-01 | 83.98 | 2.10 | 2024-01-20 | 4 | 13.09 | 1 | 83.98 | 39 | SO58981 | 2024-01-27 | 6.72 | 52.35 | 20.99 | |||
| SO43891_2 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 219 | 29 | 6 | 2021-10-02 | 11.40 | 0.29 | 2021-09-20 | 2 | 3.40 | 1 | 11.40 | 2 | SO43891 | 2021-09-27 | 0.91 | 6.79 | 5.70 | |||
| SO47696_15 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 397 | 245 | 6 | 2022-12-02 | 170.06 | 4.25 | 2022-11-20 | 7 | 17.98 | 1 | 170.06 | 15 | SO47696 | 2022-11-27 | 13.60 | 125.85 | 24.29 | |||
| SO51132_6 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 606 | 2 | 227 | 6 | 81.43 | 2023-09-01 | 4071.52 | 99.75 | 2023-08-20 | 13 | 343.65 | 1 | 3990.09 | 6 | SO51132 | 2023-08-27 | 319.21 | 4467.44 | 313.19 | 0.02 |
| SO58981_40 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 603 | 118 | 6 | 2024-02-01 | 364.47 | 9.11 | 2024-01-20 | 5 | 53.94 | 1 | 364.47 | 40 | SO58981 | 2024-01-27 | 29.16 | 269.71 | 72.89 | |||
| SO43891_3 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 351 | 29 | 6 | 2021-10-02 | 2024.99 | 50.62 | 2021-09-20 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43891 | 2021-09-27 | 162.00 | 1898.09 | 2024.99 | |||
| SO47696_16 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 421 | 245 | 6 | 2022-12-02 | 1177.97 | 29.45 | 2022-11-20 | 6 | 145.28 | 1 | 1177.97 | 16 | SO47696 | 2022-11-27 | 94.24 | 871.70 | 196.33 | |||
| SO51132_7 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 386 | 227 | 6 | 2023-09-01 | 1344.59 | 33.61 | 2023-08-20 | 2 | 713.08 | 1 | 1344.59 | 7 | SO51132 | 2023-08-27 | 107.57 | 1426.16 | 672.29 |
Generated 2024-09-20 00:58:04.472 UTC