[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SKIP 875 < SKIP 172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_47 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 517 | 530 | 5 | 2023-10-23 | 63.17 | 1.58 | 2023-10-11 | 2 | 23.37 | 1 | 63.17 | 47 | SO51108 | 2023-10-18 | 5.05 | 46.74 | 31.58 | |||
| SO58974_34 | FB64-4792-81 | PO2813115918 | 100 | 283 | 487 | 2 | 90 | 5 | 7.02 | 2024-03-24 | 350.84 | 8.60 | 2024-03-12 | 11 | 20.57 | 1 | 343.82 | 34 | SO58974 | 2024-03-19 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO43695_5 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 350 | 27 | 5 | 2021-10-23 | 10124.97 | 253.12 | 2021-10-11 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO43695 | 2021-10-18 | 810.00 | 9490.47 | 2024.99 | |||
| SO47675_33 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 383 | 618 | 2 | 2023-01-23 | 600.26 | 15.01 | 2023-01-11 | 1 | 605.65 | 1 | 600.26 | 33 | SO47675 | 2023-01-18 | 48.02 | 605.65 | 600.26 | |||
| SO51108_48 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 598 | 530 | 5 | 2023-10-23 | 647.99 | 16.20 | 2023-10-11 | 2 | 294.58 | 1 | 647.99 | 48 | SO51108 | 2023-10-18 | 51.84 | 589.16 | 323.99 | |||
| SO58974_35 | FB64-4792-81 | PO2813115918 | 100 | 283 | 234 | 90 | 5 | 2024-03-24 | 29.99 | 0.75 | 2024-03-12 | 1 | 38.49 | 1 | 29.99 | 35 | SO58974 | 2024-03-19 | 2.40 | 38.49 | 29.99 | |||
| SO43695_6 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 351 | 27 | 5 | 2021-10-23 | 12149.96 | 303.75 | 2021-10-11 | 6 | 1898.09 | 1 | 12149.96 | 6 | SO43695 | 2021-10-18 | 972.00 | 11388.57 | 2024.99 | |||
| SO47675_34 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 369 | 618 | 2 | 2023-01-23 | 2932.02 | 73.30 | 2023-01-11 | 2 | 1518.79 | 1 | 2932.02 | 34 | SO47675 | 2023-01-18 | 234.56 | 3037.57 | 1466.01 | |||
| SO51108_49 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 398 | 530 | 5 | 2023-10-23 | 80.17 | 2.00 | 2023-10-11 | 3 | 19.78 | 1 | 80.17 | 49 | SO51108 | 2023-10-18 | 6.41 | 59.33 | 26.72 | |||
| SO58974_36 | FB64-4792-81 | PO2813115918 | 100 | 283 | 606 | 2 | 90 | 5 | 68.90 | 2024-03-24 | 3445.14 | 84.41 | 2024-03-12 | 11 | 343.65 | 1 | 3376.23 | 36 | SO58974 | 2024-03-19 | 270.10 | 3780.15 | 313.19 | 0.02 |
| SO43695_7 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 218 | 27 | 5 | 2021-10-23 | 11.40 | 0.29 | 2021-10-11 | 2 | 3.40 | 1 | 11.40 | 7 | SO43695 | 2021-10-18 | 0.91 | 6.79 | 5.70 | |||
| SO47675_35 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 375 | 618 | 2 | 2023-01-23 | 6544.69 | 163.62 | 2023-01-11 | 5 | 1320.68 | 1 | 6544.69 | 35 | SO47675 | 2023-01-18 | 523.58 | 6603.42 | 1308.94 | |||
| SO51108_50 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 471 | 530 | 5 | 2023-10-23 | 381.00 | 9.53 | 2023-10-11 | 10 | 23.75 | 1 | 381.00 | 50 | SO51108 | 2023-10-18 | 30.48 | 237.49 | 38.10 | |||
| SO58975_1 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 355 | 187 | 4 | 2024-03-24 | 2783.99 | 69.60 | 2024-03-12 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO58975 | 2024-03-19 | 222.72 | 2531.24 | 1391.99 | |||
| SO43695_8 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 348 | 27 | 5 | 2021-10-23 | 10124.97 | 253.12 | 2021-10-11 | 5 | 1898.09 | 1 | 10124.97 | 8 | SO43695 | 2021-10-18 | 810.00 | 9490.47 | 2024.99 |
Generated 2024-11-10 12:30:15.373 UTC