[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 657 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51700_12 | 6837-439E-BC | PO17806126316 | 19 | 291 | 545 | 101 | 6 | 2023-10-03 | 48.59 | 1.21 | 2023-09-21 | 2 | 17.98 | 1 | 48.59 | 12 | SO51700 | 2023-09-28 | 3.89 | 35.96 | 24.29 |
SO61186_19 | C662-487E-B0 | PO14732152217 | 19 | 291 | 374 | 514 | 6 | 2024-03-04 | 4398.03 | 109.95 | 2024-02-21 | 3 | 1554.95 | 1 | 4398.03 | 19 | SO61186 | 2024-02-28 | 351.84 | 4664.84 | 1466.01 |
SO44283_23 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 340 | 227 | 6 | 2021-12-03 | 838.92 | 20.97 | 2021-11-21 | 2 | 413.15 | 1 | 838.92 | 23 | SO44283 | 2021-11-28 | 67.11 | 826.29 | 419.46 |
SO47967_19 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 305 | 653 | 6 | 2023-01-03 | 2944.58 | 73.61 | 2022-12-22 | 4 | 653.70 | 1 | 2944.58 | 19 | SO47967 | 2022-12-29 | 235.57 | 2614.79 | 736.15 |
SO51700_13 | 6837-439E-BC | PO17806126316 | 19 | 291 | 472 | 101 | 6 | 2023-10-03 | 114.30 | 2.86 | 2023-09-21 | 3 | 23.75 | 1 | 114.30 | 13 | SO51700 | 2023-09-28 | 9.14 | 71.25 | 38.10 |
SO61196_1 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 532 | 245 | 6 | 2024-03-04 | 749.37 | 18.73 | 2024-02-21 | 5 | 136.79 | 1 | 749.37 | 1 | SO61196 | 2024-02-28 | 59.95 | 683.93 | 149.87 |
SO44283_24 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 266 | 227 | 6 | 2021-12-03 | 183.94 | 4.60 | 2021-11-21 | 1 | 181.49 | 1 | 183.94 | 24 | SO44283 | 2021-11-28 | 14.72 | 181.49 | 183.94 |
SO47967_20 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 354 | 653 | 6 | 2023-01-03 | 4971.41 | 124.29 | 2022-12-22 | 4 | 1117.86 | 1 | 4971.41 | 20 | SO47967 | 2022-12-29 | 397.71 | 4471.42 | 1242.85 |
SO51700_14 | 6837-439E-BC | PO17806126316 | 19 | 291 | 583 | 101 | 6 | 2023-10-03 | 1020.59 | 25.51 | 2023-09-21 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO51700 | 2023-09-28 | 81.65 | 1082.51 | 1020.59 |
SO61196_2 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 527 | 245 | 6 | 2024-03-04 | 316.86 | 7.92 | 2024-02-21 | 2 | 144.59 | 1 | 316.86 | 2 | SO61196 | 2024-02-28 | 25.35 | 289.19 | 158.43 |
SO44283_25 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 334 | 227 | 6 | 2021-12-03 | 419.46 | 10.49 | 2021-11-21 | 1 | 413.15 | 1 | 419.46 | 25 | SO44283 | 2021-11-28 | 33.56 | 413.15 | 419.46 |
SO47967_21 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 367 | 653 | 6 | 2023-01-03 | 647.99 | 16.20 | 2022-12-22 | 1 | 598.44 | 1 | 647.99 | 21 | SO47967 | 2022-12-29 | 51.84 | 598.44 | 647.99 |
SO51700_15 | 6837-439E-BC | PO17806126316 | 19 | 291 | 214 | 101 | 6 | 2023-10-03 | 62.98 | 1.57 | 2023-09-21 | 3 | 13.09 | 1 | 62.98 | 15 | SO51700 | 2023-09-28 | 5.04 | 39.26 | 20.99 |
SO61196_3 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 298 | 245 | 6 | 2024-03-04 | 5668.32 | 141.71 | 2024-02-21 | 7 | 739.04 | 1 | 5668.32 | 3 | SO61196 | 2024-02-28 | 453.47 | 5173.29 | 809.76 |
SO44283_26 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 315 | 227 | 6 | 2021-12-03 | 5248.76 | 131.22 | 2021-11-21 | 6 | 884.71 | 1 | 5248.76 | 26 | SO44283 | 2021-11-28 | 419.90 | 5308.25 | 874.79 |
Generated 2024-09-20 12:18:54.374 UTC