[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SKIP 875 < SKIP 129 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_7 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 506 | 302 | 8 | 2024-04-24 | 200.05 | 5.00 | 2024-04-12 | 1 | 199.85 | 1 | 200.05 | 7 | SO61190 | 2024-04-19 | 16.00 | 199.85 | 200.05 | |||
| SO61190_8 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 483 | 302 | 8 | 2024-04-24 | 288.00 | 7.20 | 2024-04-12 | 4 | 44.88 | 1 | 288.00 | 8 | SO61190 | 2024-04-19 | 23.04 | 179.52 | 72.00 | |||
| SO61190_9 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 491 | 3 | 302 | 8 | 25.24 | 2024-04-24 | 504.81 | 11.99 | 2024-04-12 | 17 | 41.57 | 1 | 479.57 | 9 | SO61190 | 2024-04-19 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO61190_10 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 471 | 302 | 8 | 2024-04-24 | 304.80 | 7.62 | 2024-04-12 | 8 | 23.75 | 1 | 304.80 | 10 | SO61190 | 2024-04-19 | 24.38 | 189.99 | 38.10 | |||
| SO61190_11 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 234 | 302 | 8 | 2024-04-24 | 149.97 | 3.75 | 2024-04-12 | 5 | 38.49 | 1 | 149.97 | 11 | SO61190 | 2024-04-19 | 12.00 | 192.46 | 29.99 | |||
| SO61190_12 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 225 | 2 | 302 | 8 | 1.25 | 2024-04-24 | 62.57 | 1.53 | 2024-04-12 | 12 | 6.92 | 1 | 61.32 | 12 | SO61190 | 2024-04-19 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO61190_13 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 569 | 302 | 8 | 2024-04-24 | 890.82 | 22.27 | 2024-04-12 | 2 | 461.44 | 1 | 890.82 | 13 | SO61190 | 2024-04-19 | 71.27 | 922.89 | 445.41 | |||
| SO61190_14 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 502 | 302 | 8 | 2024-04-24 | 200.05 | 5.00 | 2024-04-12 | 1 | 199.85 | 1 | 200.05 | 14 | SO61190 | 2024-04-19 | 16.00 | 199.85 | 200.05 | |||
| SO61190_15 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 572 | 302 | 8 | 2024-04-24 | 2672.46 | 66.81 | 2024-04-12 | 6 | 461.44 | 1 | 2672.46 | 15 | SO61190 | 2024-04-19 | 213.80 | 2768.67 | 445.41 | |||
| SO61190_16 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 523 | 302 | 8 | 2024-04-24 | 94.75 | 2.37 | 2024-04-12 | 3 | 23.37 | 1 | 94.75 | 16 | SO61190 | 2024-04-19 | 7.58 | 70.12 | 31.58 | |||
| SO61190_17 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 507 | 302 | 8 | 2024-04-24 | 600.16 | 15.00 | 2024-04-12 | 3 | 199.85 | 1 | 600.16 | 17 | SO61190 | 2024-04-19 | 48.01 | 599.56 | 200.05 | |||
| SO61190_18 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 492 | 302 | 8 | 2024-04-24 | 1807.04 | 45.18 | 2024-04-12 | 3 | 601.74 | 1 | 1807.04 | 18 | SO61190 | 2024-04-19 | 144.56 | 1805.23 | 602.35 | |||
| SO61190_19 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 565 | 302 | 8 | 2024-04-24 | 890.82 | 22.27 | 2024-04-12 | 2 | 461.44 | 1 | 890.82 | 19 | SO61190 | 2024-04-19 | 71.27 | 922.89 | 445.41 | |||
| SO61190_20 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 222 | 302 | 8 | 2024-04-24 | 104.97 | 2.62 | 2024-04-12 | 5 | 13.09 | 1 | 104.97 | 20 | SO61190 | 2024-04-19 | 8.40 | 65.43 | 20.99 | |||
| SO61190_21 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 465 | 302 | 8 | 2024-04-24 | 102.86 | 2.57 | 2024-04-12 | 7 | 9.16 | 1 | 102.86 | 21 | SO61190 | 2024-04-19 | 8.23 | 64.12 | 14.69 |
Generated 2024-11-10 16:36:40.324 UTC