[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SKIP 875 < SKIP 827 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69454_43 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 554 | 230 | 8 | 2024-08-23 | 54.94 | 1.37 | 2024-08-11 | 1 | 40.66 | 1 | 54.94 | 43 | SO69454 | 2024-08-18 | 4.40 | 40.66 | 54.94 |
| SO69454_44 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 507 | 230 | 8 | 2024-08-23 | 600.16 | 15.00 | 2024-08-11 | 3 | 199.85 | 1 | 600.16 | 44 | SO69454 | 2024-08-18 | 48.01 | 599.56 | 200.05 |
| SO69454_45 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 490 | 230 | 8 | 2024-08-23 | 291.55 | 7.29 | 2024-08-11 | 9 | 41.57 | 1 | 291.55 | 45 | SO69454 | 2024-08-18 | 23.32 | 374.15 | 32.39 |
| SO69454_46 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 463 | 230 | 8 | 2024-08-23 | 73.47 | 1.84 | 2024-08-11 | 5 | 9.16 | 1 | 73.47 | 46 | SO69454 | 2024-08-18 | 5.88 | 45.80 | 14.69 |
| SO69457_1 | 1FB9-4885-82 | PO1044146531 | 36 | 295 | 566 | 446 | 8 | 2024-08-23 | 445.41 | 11.14 | 2024-08-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO69457 | 2024-08-18 | 35.63 | 461.44 | 445.41 |
| SO69457_2 | 1FB9-4885-82 | PO1044146531 | 36 | 295 | 586 | 446 | 8 | 2024-08-23 | 445.41 | 11.14 | 2024-08-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO69457 | 2024-08-18 | 35.63 | 461.44 | 445.41 |
| SO69477_1 | 5330-4B68-B5 | PO18821146707 | 36 | 292 | 476 | 686 | 7 | 2024-08-23 | 83.99 | 2.10 | 2024-08-11 | 2 | 26.18 | 1 | 83.99 | 1 | SO69477 | 2024-08-18 | 6.72 | 52.35 | 41.99 |
| SO69477_2 | 5330-4B68-B5 | PO18821146707 | 36 | 292 | 474 | 686 | 7 | 2024-08-23 | 251.96 | 6.30 | 2024-08-11 | 6 | 26.18 | 1 | 251.96 | 2 | SO69477 | 2024-08-18 | 20.16 | 157.06 | 41.99 |
| SO69494_1 | 01F3-4858-AE | PO8323148459 | 36 | 292 | 520 | 211 | 7 | 2024-08-23 | 31.58 | 0.79 | 2024-08-11 | 1 | 23.37 | 1 | 31.58 | 1 | SO69494 | 2024-08-18 | 2.53 | 23.37 | 31.58 |
| SO69504_1 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 564 | 410 | 8 | 2024-08-23 | 2860.88 | 71.52 | 2024-08-11 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO69504 | 2024-08-18 | 228.87 | 2963.88 | 1430.44 |
| SO69504_2 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 579 | 410 | 8 | 2024-08-23 | 2186.73 | 54.67 | 2024-08-11 | 3 | 755.15 | 1 | 2186.73 | 2 | SO69504 | 2024-08-18 | 174.94 | 2265.45 | 728.91 |
| SO69504_3 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 561 | 410 | 8 | 2024-08-23 | 4291.33 | 107.28 | 2024-08-11 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO69504 | 2024-08-18 | 343.31 | 4445.81 | 1430.44 |
| SO69504_4 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 471 | 410 | 8 | 2024-08-23 | 190.50 | 4.76 | 2024-08-11 | 5 | 23.75 | 1 | 190.50 | 4 | SO69504 | 2024-08-18 | 15.24 | 118.75 | 38.10 |
| SO69504_5 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 576 | 410 | 8 | 2024-08-23 | 4291.33 | 107.28 | 2024-08-11 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO69504 | 2024-08-18 | 343.31 | 4445.81 | 1430.44 |
| SO69511_1 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 507 | 266 | 8 | 2024-08-23 | 200.05 | 5.00 | 2024-08-11 | 1 | 199.85 | 1 | 200.05 | 1 | SO69511 | 2024-08-18 | 16.00 | 199.85 | 200.05 |
Generated 2024-11-10 09:15:02.571 UTC