[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SKIP 875 < SKIP 283 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55274_1 | 73AD-4FB9-83 | PO1682186436 | 36 | 290 | 606 | 572 | 8 | 2024-01-23 | 323.99 | 8.10 | 2024-01-11 | 1 | 343.65 | 1 | 323.99 | 1 | SO55274 | 2024-01-18 | 25.92 | 343.65 | 323.99 |
SO55293_1 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 586 | 86 | 8 | 2024-01-23 | 890.82 | 22.27 | 2024-01-11 | 2 | 461.44 | 1 | 890.82 | 1 | SO55293 | 2024-01-18 | 71.27 | 922.89 | 445.41 |
SO55293_2 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 560 | 86 | 8 | 2024-01-23 | 728.91 | 18.22 | 2024-01-11 | 1 | 755.15 | 1 | 728.91 | 2 | SO55293 | 2024-01-18 | 58.31 | 755.15 | 728.91 |
SO55293_3 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 564 | 86 | 8 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO55293 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
SO55293_4 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 565 | 86 | 8 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 4 | SO55293 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
SO55293_5 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 559 | 86 | 8 | 2024-01-23 | 12.14 | 0.30 | 2024-01-11 | 1 | 8.99 | 1 | 12.14 | 5 | SO55293 | 2024-01-18 | 0.97 | 8.99 | 12.14 |
SO55293_6 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 576 | 86 | 8 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO55293 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
SO55293_7 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 552 | 86 | 8 | 2024-01-23 | 54.89 | 1.37 | 2024-01-11 | 1 | 40.62 | 1 | 54.89 | 7 | SO55293 | 2024-01-18 | 4.39 | 40.62 | 54.89 |
SO55293_8 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 572 | 86 | 8 | 2024-01-23 | 1336.23 | 33.41 | 2024-01-11 | 3 | 461.44 | 1 | 1336.23 | 8 | SO55293 | 2024-01-18 | 106.90 | 1384.33 | 445.41 |
SO55293_9 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 484 | 86 | 8 | 2024-01-23 | 9.54 | 0.24 | 2024-01-11 | 2 | 2.97 | 1 | 9.54 | 9 | SO55293 | 2024-01-18 | 0.76 | 5.95 | 4.77 |
SO55293_10 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 561 | 86 | 8 | 2024-01-23 | 2860.88 | 71.52 | 2024-01-11 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO55293 | 2024-01-18 | 228.87 | 2963.88 | 1430.44 |
SO55293_11 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 477 | 86 | 8 | 2024-01-23 | 8.98 | 0.22 | 2024-01-11 | 3 | 1.87 | 1 | 8.98 | 11 | SO55293 | 2024-01-18 | 0.72 | 5.60 | 2.99 |
SO55305_1 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 584 | 482 | 8 | 2024-01-23 | 323.99 | 8.10 | 2024-01-11 | 1 | 343.65 | 1 | 323.99 | 1 | SO55305 | 2024-01-18 | 25.92 | 343.65 | 323.99 |
SO55305_2 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 217 | 482 | 8 | 2024-01-23 | 20.99 | 0.52 | 2024-01-11 | 1 | 13.09 | 1 | 20.99 | 2 | SO55305 | 2024-01-18 | 1.68 | 13.09 | 20.99 |
SO55305_3 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 606 | 482 | 8 | 2024-01-23 | 647.99 | 16.20 | 2024-01-11 | 2 | 343.65 | 1 | 647.99 | 3 | SO55305 | 2024-01-18 | 51.84 | 687.30 | 323.99 |
Generated 2024-11-10 12:53:14.572 UTC