[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SKIP 875 SKIP 500 < SKIP 109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58984_7 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 565 | 186 | 4 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 7 | SO58984 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO43862_1 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 344 | 99 | 5 | 2021-11-23 | 8159.98 | 204.00 | 2021-11-11 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43862 | 2021-11-18 | 652.80 | 7648.62 | 2039.99 | |||
| SO47680_21 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 352 | 355 | 7 | 2023-01-23 | 2485.70 | 62.14 | 2023-01-11 | 2 | 1117.86 | 1 | 2485.70 | 21 | SO47680 | 2023-01-18 | 198.86 | 2235.71 | 1242.85 | |||
| SO51117_18 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 225 | 41 | 4 | 2023-10-23 | 21.58 | 0.54 | 2023-10-11 | 4 | 6.92 | 1 | 21.58 | 18 | SO51117 | 2023-10-18 | 1.73 | 27.69 | 5.39 | |||
| SO58984_8 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 573 | 186 | 4 | 2024-03-24 | 5721.77 | 143.04 | 2024-03-12 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO58984 | 2024-03-19 | 457.74 | 5927.75 | 1430.44 | |||
| SO43862_2 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 292 | 99 | 5 | 2021-11-23 | 818.70 | 20.47 | 2021-11-11 | 1 | 706.81 | 1 | 818.70 | 2 | SO43862 | 2021-11-18 | 65.50 | 706.81 | 818.70 | |||
| SO47680_22 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 456 | 355 | 7 | 2023-01-23 | 449.94 | 11.25 | 2023-01-11 | 10 | 30.93 | 1 | 449.94 | 22 | SO47680 | 2023-01-18 | 36.00 | 309.33 | 44.99 | |||
| SO51117_19 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 472 | 41 | 4 | 2023-10-23 | 114.30 | 2.86 | 2023-10-11 | 3 | 23.75 | 1 | 114.30 | 19 | SO51117 | 2023-10-18 | 9.14 | 71.25 | 38.10 | |||
| SO58984_9 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 555 | 186 | 4 | 2024-03-24 | 63.90 | 1.60 | 2024-03-12 | 1 | 47.29 | 1 | 63.90 | 9 | SO58984 | 2024-03-19 | 5.11 | 47.29 | 63.90 | |||
| SO43862_3 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 350 | 99 | 5 | 2021-11-23 | 6074.98 | 151.87 | 2021-11-11 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43862 | 2021-11-18 | 486.00 | 5694.28 | 2024.99 | |||
| SO47680_23 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 448 | 355 | 7 | 2023-01-23 | 23.99 | 0.60 | 2023-01-11 | 2 | 8.25 | 1 | 23.99 | 23 | SO47680 | 2023-01-18 | 1.92 | 16.49 | 11.99 | |||
| SO51117_20 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 583 | 41 | 4 | 2023-10-23 | 3061.78 | 76.54 | 2023-10-11 | 3 | 1082.51 | 1 | 3061.78 | 20 | SO51117 | 2023-10-18 | 244.94 | 3247.53 | 1020.59 | |||
| SO58984_10 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 568 | 186 | 4 | 2024-03-24 | 2227.05 | 55.68 | 2024-03-12 | 5 | 461.44 | 1 | 2227.05 | 10 | SO58984 | 2024-03-19 | 178.16 | 2307.22 | 445.41 | |||
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2021-11-23 | 8159.98 | 204.00 | 2021-11-11 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2021-11-18 | 652.80 | 7648.62 | 2039.99 | |||
| SO47680_24 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 470 | 3 | 355 | 7 | 21.94 | 2023-01-23 | 438.78 | 10.42 | 2023-01-11 | 21 | 15.67 | 1 | 416.85 | 24 | SO47680 | 2023-01-18 | 33.35 | 329.09 | 20.89 | 0.05 |
Generated 2024-11-10 16:47:21.398 UTC