[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SKIP 875 < SKIP 31 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_12 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 483 | 530 | 5 | 2023-10-23 | 576.00 | 14.40 | 2023-10-11 | 8 | 44.88 | 1 | 576.00 | 12 | SO51108 | 2023-10-18 | 46.08 | 359.04 | 72.00 |
| SO58971_40 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 237 | 611 | 5 | 2024-03-24 | 89.98 | 2.25 | 2024-03-12 | 3 | 38.49 | 1 | 89.98 | 40 | SO58971 | 2024-03-19 | 7.20 | 115.48 | 29.99 |
| SO43692_19 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 330 | 221 | 4 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 19 | SO43692 | 2021-10-18 | 33.56 | 413.15 | 419.46 |
| SO47674_4 | D724-43A2-B7 | PO13949139803 | 100 | 281 | 333 | 643 | 3 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 4 | SO47674 | 2023-01-18 | 225.50 | 2920.24 | 469.79 |
| SO51108_13 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 225 | 530 | 5 | 2023-10-23 | 21.58 | 0.54 | 2023-10-11 | 4 | 6.92 | 1 | 21.58 | 13 | SO51108 | 2023-10-18 | 1.73 | 27.69 | 5.39 |
| SO58971_41 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 576 | 611 | 5 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 41 | SO58971 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 |
| SO43692_20 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 314 | 221 | 4 | 2021-10-23 | 4293.92 | 107.35 | 2021-10-11 | 2 | 2171.29 | 1 | 4293.92 | 20 | SO43692 | 2021-10-18 | 343.51 | 4342.59 | 2146.96 |
| SO47674_5 | D724-43A2-B7 | PO13949139803 | 100 | 281 | 325 | 643 | 3 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 5 | SO47674 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
| SO51108_14 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 355 | 530 | 5 | 2023-10-23 | 1391.99 | 34.80 | 2023-10-11 | 1 | 1265.62 | 1 | 1391.99 | 14 | SO51108 | 2023-10-18 | 111.36 | 1265.62 | 1391.99 |
| SO58971_42 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 577 | 611 | 5 | 2024-03-24 | 2186.73 | 54.67 | 2024-03-12 | 3 | 755.15 | 1 | 2186.73 | 42 | SO58971 | 2024-03-19 | 174.94 | 2265.45 | 728.91 |
| SO43692_21 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 334 | 221 | 4 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 21 | SO43692 | 2021-10-18 | 33.56 | 413.15 | 419.46 |
| SO47674_6 | D724-43A2-B7 | PO13949139803 | 100 | 281 | 343 | 643 | 3 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 6 | SO47674 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO51108_15 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 490 | 530 | 5 | 2023-10-23 | 129.58 | 3.24 | 2023-10-11 | 4 | 41.57 | 1 | 129.58 | 15 | SO51108 | 2023-10-18 | 10.37 | 166.29 | 32.39 |
| SO58974_1 | FB64-4792-81 | PO2813115918 | 100 | 283 | 222 | 90 | 5 | 2024-03-24 | 125.96 | 3.15 | 2024-03-12 | 6 | 13.09 | 1 | 125.96 | 1 | SO58974 | 2024-03-19 | 10.08 | 78.52 | 20.99 |
| SO43692_22 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 253 | 221 | 4 | 2021-10-23 | 178.58 | 4.46 | 2021-10-11 | 1 | 176.20 | 1 | 178.58 | 22 | SO43692 | 2021-10-18 | 14.29 | 176.20 | 178.58 |
Generated 2024-11-10 09:47:28.277 UTC