[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SKIP 875 < SKIP 172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65201_17 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 565 | 536 | 8 | 2024-05-03 | 890.82 | 22.27 | 2024-04-21 | 2 | 461.44 | 1 | 890.82 | 17 | SO65201 | 2024-04-28 | 71.27 | 922.89 | 445.41 |
| SO65201_18 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 563 | 536 | 8 | 2024-05-03 | 4291.33 | 107.28 | 2024-04-21 | 3 | 1481.94 | 1 | 4291.33 | 18 | SO65201 | 2024-04-28 | 343.31 | 4445.81 | 1430.44 |
| SO65201_19 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 570 | 536 | 8 | 2024-05-03 | 2227.05 | 55.68 | 2024-04-21 | 5 | 461.44 | 1 | 2227.05 | 19 | SO65201 | 2024-04-28 | 178.16 | 2307.22 | 445.41 |
| SO65201_20 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 579 | 536 | 8 | 2024-05-03 | 728.91 | 18.22 | 2024-04-21 | 1 | 755.15 | 1 | 728.91 | 20 | SO65201 | 2024-04-28 | 58.31 | 755.15 | 728.91 |
| SO65201_21 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 603 | 536 | 8 | 2024-05-03 | 72.89 | 1.82 | 2024-04-21 | 1 | 53.94 | 1 | 72.89 | 21 | SO65201 | 2024-04-28 | 5.83 | 53.94 | 72.89 |
| SO65201_22 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 571 | 536 | 8 | 2024-05-03 | 890.82 | 22.27 | 2024-04-21 | 2 | 461.44 | 1 | 890.82 | 22 | SO65201 | 2024-04-28 | 71.27 | 922.89 | 445.41 |
| SO65201_23 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 562 | 536 | 8 | 2024-05-03 | 4291.33 | 107.28 | 2024-04-21 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO65201 | 2024-04-28 | 343.31 | 4445.81 | 1430.44 |
| SO65201_24 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 555 | 536 | 8 | 2024-05-03 | 191.70 | 4.79 | 2024-04-21 | 3 | 47.29 | 1 | 191.70 | 24 | SO65201 | 2024-04-28 | 15.34 | 141.86 | 63.90 |
| SO65201_25 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 575 | 536 | 8 | 2024-05-03 | 1430.44 | 35.76 | 2024-04-21 | 1 | 1481.94 | 1 | 1430.44 | 25 | SO65201 | 2024-04-28 | 114.44 | 1481.94 | 1430.44 |
| SO65202_1 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 255 | 284 | 8 | 2024-05-03 | 404.66 | 10.12 | 2024-04-21 | 2 | 204.63 | 1 | 404.66 | 1 | SO65202 | 2024-04-28 | 32.37 | 409.25 | 202.33 |
| SO65202_2 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 546 | 284 | 8 | 2024-05-03 | 37.25 | 0.93 | 2024-04-21 | 1 | 27.57 | 1 | 37.25 | 2 | SO65202 | 2024-04-28 | 2.98 | 27.57 | 37.25 |
| SO65202_3 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 584 | 284 | 8 | 2024-05-03 | 971.98 | 24.30 | 2024-04-21 | 3 | 343.65 | 1 | 971.98 | 3 | SO65202 | 2024-04-28 | 77.76 | 1030.95 | 323.99 |
| SO65202_4 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 376 | 284 | 8 | 2024-05-03 | 2932.02 | 73.30 | 2024-04-21 | 2 | 1554.95 | 1 | 2932.02 | 4 | SO65202 | 2024-04-28 | 234.56 | 3109.90 | 1466.01 |
| SO65202_5 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 436 | 284 | 8 | 2024-05-03 | 356.90 | 8.92 | 2024-04-21 | 1 | 360.94 | 1 | 356.90 | 5 | SO65202 | 2024-04-28 | 28.55 | 360.94 | 356.90 |
| SO65202_6 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 374 | 284 | 8 | 2024-05-03 | 1466.01 | 36.65 | 2024-04-21 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO65202 | 2024-04-28 | 117.28 | 1554.95 | 1466.01 |
Generated 2024-09-20 11:32:18.737 UTC