[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 842 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47988_43 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 414 | 533 | 6 | 2023-02-23 | 447.09 | 11.18 | 2023-02-11 | 3 | 110.28 | 1 | 447.09 | 43 | SO47988 | 2023-02-18 | 35.77 | 330.85 | 149.03 | |||
| SO51699_7 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 564 | 14 | 64 | 6 | 190.73 | 2023-11-23 | 953.63 | 19.07 | 2023-11-11 | 1 | 1481.94 | 1 | 762.90 | 7 | SO51699 | 2023-11-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO61179_5 | 1443-4268-AC | PO18444157069 | 19 | 291 | 605 | 227 | 6 | 2024-04-24 | 1295.98 | 32.40 | 2024-04-12 | 4 | 343.65 | 1 | 1295.98 | 5 | SO61179 | 2024-04-19 | 103.68 | 1374.60 | 323.99 | |||
| SO44300_10 | 5132-4204-BB | PO10527120063 | 19 | 284 | 332 | 480 | 6 | 2022-01-23 | 838.92 | 20.97 | 2022-01-11 | 2 | 413.15 | 1 | 838.92 | 10 | SO44300 | 2022-01-18 | 67.11 | 826.29 | 419.46 | |||
| SO47988_44 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 233 | 533 | 6 | 2023-02-23 | 288.40 | 7.21 | 2023-02-11 | 10 | 29.08 | 1 | 288.40 | 44 | SO47988 | 2023-02-18 | 23.07 | 290.81 | 28.84 | |||
| SO51699_8 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 500 | 64 | 6 | 2023-11-23 | 602.35 | 15.06 | 2023-11-11 | 1 | 601.74 | 1 | 602.35 | 8 | SO51699 | 2023-11-18 | 48.19 | 601.74 | 602.35 | |||
| SO61179_6 | 1443-4268-AC | PO18444157069 | 19 | 291 | 374 | 227 | 6 | 2024-04-24 | 2932.02 | 73.30 | 2024-04-12 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO61179 | 2024-04-19 | 234.56 | 3109.90 | 1466.01 | |||
| SO44484_1 | 99EE-44F9-BF | PO19691173790 | 19 | 288 | 347 | 353 | 6 | 2022-02-23 | 4079.99 | 102.00 | 2022-02-11 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO44484 | 2022-02-18 | 326.40 | 3824.31 | 2039.99 | |||
| SO47988_45 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 321 | 533 | 6 | 2023-02-23 | 4228.15 | 105.70 | 2023-02-11 | 9 | 486.71 | 1 | 4228.15 | 45 | SO47988 | 2023-02-18 | 338.25 | 4380.36 | 469.79 | |||
| SO51699_9 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 569 | 13 | 64 | 6 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 9 | SO51699 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO61179_7 | 1443-4268-AC | PO18444157069 | 19 | 291 | 545 | 227 | 6 | 2024-04-24 | 97.18 | 2.43 | 2024-04-12 | 4 | 17.98 | 1 | 97.18 | 7 | SO61179 | 2024-04-19 | 7.77 | 71.91 | 24.29 | |||
| SO44484_2 | 99EE-44F9-BF | PO19691173790 | 19 | 288 | 218 | 353 | 6 | 2022-02-23 | 34.20 | 0.86 | 2022-02-11 | 6 | 3.40 | 1 | 34.20 | 2 | SO44484 | 2022-02-18 | 2.74 | 20.38 | 5.70 | |||
| SO51699_10 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 562 | 14 | 64 | 6 | 572.18 | 2023-11-23 | 2860.88 | 57.22 | 2023-11-11 | 3 | 1481.94 | 1 | 2288.71 | 10 | SO51699 | 2023-11-18 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO61179_8 | 1443-4268-AC | PO18444157069 | 19 | 291 | 376 | 227 | 6 | 2024-04-24 | 1466.01 | 36.65 | 2024-04-12 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO61179 | 2024-04-19 | 117.28 | 1554.95 | 1466.01 | |||
| SO44484_3 | 99EE-44F9-BF | PO19691173790 | 19 | 288 | 219 | 353 | 6 | 2022-02-23 | 5.70 | 0.14 | 2022-02-11 | 1 | 3.40 | 1 | 5.70 | 3 | SO44484 | 2022-02-18 | 0.46 | 3.40 | 5.70 |
Generated 2024-11-10 09:36:50.325 UTC