[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SKIP 875 < SKIP 64 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49065_21 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 224 | 430 | 10 | 2023-05-26 | 25.93 | 0.65 | 2023-05-14 | 5 | 5.23 | 1 | 25.93 | 21 | SO49065 | 2023-05-21 | 2.07 | 26.15 | 5.19 |
SO49065_22 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 331 | 430 | 10 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 22 | SO49065 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
SO49065_23 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 389 | 430 | 10 | 2023-05-26 | 600.26 | 15.01 | 2023-05-14 | 1 | 605.65 | 1 | 600.26 | 23 | SO49065 | 2023-05-21 | 48.02 | 605.65 | 600.26 |
SO49162_1 | 5A92-4EFA-83 | PO7772188235 | 98 | 288 | 331 | 214 | 10 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 1 | SO49162 | 2023-05-21 | 75.17 | 973.41 | 469.79 |
SO49164_1 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 469 | 683 | 10 | 2023-05-26 | 22.79 | 0.57 | 2023-05-14 | 1 | 15.67 | 1 | 22.79 | 1 | SO49164 | 2023-05-21 | 1.82 | 15.67 | 22.79 |
SO49164_2 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 360 | 683 | 10 | 2023-05-26 | 3688.38 | 92.21 | 2023-05-14 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO49164 | 2023-05-21 | 295.07 | 3317.43 | 1229.46 |
SO49164_3 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 358 | 683 | 10 | 2023-05-26 | 3688.38 | 92.21 | 2023-05-14 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO49164 | 2023-05-21 | 295.07 | 3317.43 | 1229.46 |
Generated 2024-11-10 14:55:54.975 UTC