[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SKIP 875 < SKIP 406 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65177_2 | 1619-495E-81 | PO16501143019 | 98 | 288 | 472 | 142 | 10 | 2024-05-03 | 190.50 | 4.76 | 2024-04-21 | 5 | 23.75 | 1 | 190.50 | 2 | SO65177 | 2024-04-28 | 15.24 | 118.75 | 38.10 | |||
SO65177_3 | 1619-495E-81 | PO16501143019 | 98 | 288 | 382 | 142 | 10 | 2024-05-03 | 2689.18 | 67.23 | 2024-04-21 | 4 | 713.08 | 1 | 2689.18 | 3 | SO65177 | 2024-04-28 | 215.13 | 2852.32 | 672.29 | |||
SO65177_4 | 1619-495E-81 | PO16501143019 | 98 | 288 | 463 | 142 | 10 | 2024-05-03 | 44.08 | 1.10 | 2024-04-21 | 3 | 9.16 | 1 | 44.08 | 4 | SO65177 | 2024-04-28 | 3.53 | 27.48 | 14.69 | |||
SO65177_5 | 1619-495E-81 | PO16501143019 | 98 | 288 | 583 | 142 | 10 | 2024-05-03 | 10205.94 | 255.15 | 2024-04-21 | 10 | 1082.51 | 1 | 10205.94 | 5 | SO65177 | 2024-04-28 | 816.48 | 10825.10 | 1020.59 | |||
SO65177_6 | 1619-495E-81 | PO16501143019 | 98 | 288 | 545 | 142 | 10 | 2024-05-03 | 48.59 | 1.21 | 2024-04-21 | 2 | 17.98 | 1 | 48.59 | 6 | SO65177 | 2024-04-28 | 3.89 | 35.96 | 24.29 | |||
SO65177_7 | 1619-495E-81 | PO16501143019 | 98 | 288 | 374 | 142 | 10 | 2024-05-03 | 5864.04 | 146.60 | 2024-04-21 | 4 | 1554.95 | 1 | 5864.04 | 7 | SO65177 | 2024-04-28 | 469.12 | 6219.79 | 1466.01 | |||
SO65177_8 | 1619-495E-81 | PO16501143019 | 98 | 288 | 436 | 142 | 10 | 2024-05-03 | 1070.69 | 26.77 | 2024-04-21 | 3 | 360.94 | 1 | 1070.69 | 8 | SO65177 | 2024-04-28 | 85.66 | 1082.83 | 356.90 | |||
SO65177_9 | 1619-495E-81 | PO16501143019 | 98 | 288 | 490 | 142 | 10 | 2024-05-03 | 161.97 | 4.05 | 2024-04-21 | 5 | 41.57 | 1 | 161.97 | 9 | SO65177 | 2024-04-28 | 12.96 | 207.86 | 32.39 | |||
SO65177_10 | 1619-495E-81 | PO16501143019 | 98 | 288 | 482 | 142 | 10 | 2024-05-03 | 10.79 | 0.27 | 2024-04-21 | 2 | 3.36 | 1 | 10.79 | 10 | SO65177 | 2024-04-28 | 0.86 | 6.72 | 5.39 | |||
SO65177_11 | 1619-495E-81 | PO16501143019 | 98 | 288 | 480 | 142 | 10 | 2024-05-03 | 6.87 | 0.17 | 2024-04-21 | 5 | 0.86 | 1 | 6.87 | 11 | SO65177 | 2024-04-28 | 0.55 | 4.28 | 1.37 | |||
SO65177_12 | 1619-495E-81 | PO16501143019 | 98 | 288 | 231 | 142 | 10 | 2024-05-03 | 179.96 | 4.50 | 2024-04-21 | 6 | 38.49 | 1 | 179.96 | 12 | SO65177 | 2024-04-28 | 14.40 | 230.95 | 29.99 | |||
SO65177_13 | 1619-495E-81 | PO16501143019 | 98 | 288 | 376 | 142 | 10 | 2024-05-03 | 1466.01 | 36.65 | 2024-04-21 | 1 | 1554.95 | 1 | 1466.01 | 13 | SO65177 | 2024-04-28 | 117.28 | 1554.95 | 1466.01 | |||
SO65177_14 | 1619-495E-81 | PO16501143019 | 98 | 288 | 434 | 142 | 10 | 2024-05-03 | 1784.49 | 44.61 | 2024-04-21 | 5 | 360.94 | 1 | 1784.49 | 14 | SO65177 | 2024-04-28 | 142.76 | 1804.71 | 356.90 | |||
SO65177_15 | 1619-495E-81 | PO16501143019 | 98 | 288 | 255 | 142 | 10 | 2024-05-03 | 607.00 | 15.17 | 2024-04-21 | 3 | 204.63 | 1 | 607.00 | 15 | SO65177 | 2024-04-28 | 48.56 | 613.88 | 202.33 | |||
SO65177_16 | 1619-495E-81 | PO16501143019 | 98 | 288 | 605 | 2 | 142 | 10 | 68.90 | 2024-05-03 | 3445.14 | 84.41 | 2024-04-21 | 11 | 343.65 | 1 | 3376.23 | 16 | SO65177 | 2024-04-28 | 270.10 | 3780.15 | 313.19 | 0.02 |
Generated 2024-09-20 08:55:37.093 UTC