[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SKIP 875 < SKIP 30 > < TAKE 7 >
7 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49461_2 | C385-435A-A5 | PO10295158772 | 98 | 288 | 469 | 322 | 10 | 2023-06-23 | 22.79 | 0.57 | 2023-06-11 | 1 | 15.67 | 1 | 22.79 | 2 | SO49461 | 2023-06-18 | 1.82 | 15.67 | 22.79 |
SO49461_3 | C385-435A-A5 | PO10295158772 | 98 | 288 | 468 | 322 | 10 | 2023-06-23 | 22.79 | 0.57 | 2023-06-11 | 1 | 15.67 | 1 | 22.79 | 3 | SO49461 | 2023-06-18 | 1.82 | 15.67 | 22.79 |
SO49471_1 | 0B13-4A22-A5 | PO2378142407 | 98 | 288 | 362 | 635 | 10 | 2023-06-23 | 1229.46 | 30.74 | 2023-06-11 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49471 | 2023-06-18 | 98.36 | 1105.81 | 1229.46 |
SO49471_2 | 0B13-4A22-A5 | PO2378142407 | 98 | 288 | 364 | 635 | 10 | 2023-06-23 | 1295.99 | 32.40 | 2023-06-11 | 2 | 598.44 | 1 | 1295.99 | 2 | SO49471 | 2023-06-18 | 103.68 | 1196.87 | 647.99 |
SO49510_1 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 369 | 16 | 10 | 2023-06-23 | 1466.01 | 36.65 | 2023-06-11 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO49510 | 2023-06-18 | 117.28 | 1518.79 | 1466.01 |
SO49510_2 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 337 | 16 | 10 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 2 | SO49510 | 2023-06-18 | 75.17 | 973.41 | 469.79 |
SO49510_3 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 329 | 16 | 10 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 3 | SO49510 | 2023-06-18 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 11:57:54.101 UTC