[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SKIP 875 < SKIP 3007 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59012_35 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 601 | 539 | 2 | 2024-03-24 | 32.39 | 0.81 | 2024-03-12 | 1 | 23.97 | 1 | 32.39 | 35 | SO59012 | 2024-03-19 | 2.59 | 23.97 | 32.39 | |||
| SO44130_8 | A870-450A-8A | PO9106111486 | 100 | 285 | 348 | 602 | 5 | 2021-12-24 | 6074.98 | 151.87 | 2021-12-12 | 3 | 1898.09 | 1 | 6074.98 | 8 | SO44130 | 2021-12-19 | 486.00 | 5694.28 | 2024.99 | |||
| SO47986_15 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 305 | 236 | 1 | 2023-02-23 | 2208.44 | 55.21 | 2023-02-11 | 3 | 653.70 | 1 | 2208.44 | 15 | SO47986 | 2023-02-18 | 176.67 | 1961.09 | 736.15 | |||
| SO51131_20 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 575 | 599 | 4 | 2023-10-23 | 5721.77 | 143.04 | 2023-10-11 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO51131 | 2023-10-18 | 457.74 | 5927.75 | 1430.44 | |||
| SO59012_36 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 488 | 539 | 2 | 2024-03-24 | 129.58 | 3.24 | 2024-03-12 | 4 | 41.57 | 1 | 129.58 | 36 | SO59012 | 2024-03-19 | 10.37 | 166.29 | 32.39 | |||
| SO44130_9 | A870-450A-8A | PO9106111486 | 100 | 285 | 296 | 602 | 5 | 2021-12-24 | 1429.41 | 35.74 | 2021-12-12 | 2 | 617.03 | 1 | 1429.41 | 9 | SO44130 | 2021-12-19 | 114.35 | 1234.06 | 714.70 | |||
| SO47986_16 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 236 | 236 | 1 | 2023-02-23 | 57.68 | 1.44 | 2023-02-11 | 2 | 29.08 | 1 | 57.68 | 16 | SO47986 | 2023-02-18 | 4.61 | 58.16 | 28.84 | |||
| SO51131_21 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 472 | 599 | 4 | 2023-10-23 | 228.60 | 5.72 | 2023-10-11 | 6 | 23.75 | 1 | 228.60 | 21 | SO51131 | 2023-10-18 | 18.29 | 142.49 | 38.10 | |||
| SO59012_37 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 234 | 539 | 2 | 2024-03-24 | 149.97 | 3.75 | 2024-03-12 | 5 | 38.49 | 1 | 149.97 | 37 | SO59012 | 2024-03-19 | 12.00 | 192.46 | 29.99 | |||
| SO44131_1 | A7D8-4DAE-BC | PO9019194963 | 100 | 281 | 218 | 576 | 2 | 2021-12-24 | 34.20 | 0.86 | 2021-12-12 | 6 | 3.40 | 1 | 34.20 | 1 | SO44131 | 2021-12-19 | 2.74 | 20.38 | 5.70 | |||
| SO47986_17 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 360 | 236 | 1 | 2023-02-23 | 7376.75 | 184.42 | 2023-02-11 | 6 | 1105.81 | 1 | 7376.75 | 17 | SO47986 | 2023-02-18 | 590.14 | 6634.86 | 1229.46 | |||
| SO51131_22 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 569 | 13 | 599 | 4 | 601.30 | 2023-10-23 | 4008.69 | 85.18 | 2023-10-11 | 12 | 461.44 | 1 | 3407.39 | 22 | SO51131 | 2023-10-18 | 272.59 | 5537.34 | 334.06 | 0.15 |
| SO59012_38 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 575 | 539 | 2 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 38 | SO59012 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO44131_2 | A7D8-4DAE-BC | PO9019194963 | 100 | 281 | 212 | 576 | 2 | 2021-12-24 | 40.37 | 1.01 | 2021-12-12 | 2 | 12.03 | 1 | 40.37 | 2 | SO44131 | 2021-12-19 | 3.23 | 24.06 | 20.19 |
Generated 2024-11-10 19:26:02.728 UTC