[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SKIP 875 < SKIP 619 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_23 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 448 | 355 | 7 | 2023-01-27 | 23.99 | 0.60 | 2023-01-15 | 2 | 8.25 | 1 | 23.99 | 23 | SO47680 | 2023-01-22 | 1.92 | 16.49 | 11.99 | |||
| SO51117_20 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 583 | 41 | 4 | 2023-10-27 | 3061.78 | 76.54 | 2023-10-15 | 3 | 1082.51 | 1 | 3061.78 | 20 | SO51117 | 2023-10-22 | 244.94 | 3247.53 | 1020.59 | |||
| SO58984_10 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 568 | 186 | 4 | 2024-03-28 | 2227.05 | 55.68 | 2024-03-16 | 5 | 461.44 | 1 | 2227.05 | 10 | SO58984 | 2024-03-23 | 178.16 | 2307.22 | 445.41 | |||
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2021-11-27 | 8159.98 | 204.00 | 2021-11-15 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2021-11-22 | 652.80 | 7648.62 | 2039.99 | |||
| SO47680_24 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 470 | 3 | 355 | 7 | 21.94 | 2023-01-27 | 438.78 | 10.42 | 2023-01-15 | 21 | 15.67 | 1 | 416.85 | 24 | SO47680 | 2023-01-22 | 33.35 | 329.09 | 20.89 | 0.05 |
| SO51117_21 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 234 | 41 | 4 | 2023-10-27 | 149.97 | 3.75 | 2023-10-15 | 5 | 38.49 | 1 | 149.97 | 21 | SO51117 | 2023-10-22 | 12.00 | 192.46 | 29.99 | |||
| SO58984_11 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 586 | 186 | 4 | 2024-03-28 | 1336.23 | 33.41 | 2024-03-16 | 3 | 461.44 | 1 | 1336.23 | 11 | SO58984 | 2024-03-23 | 106.90 | 1384.33 | 445.41 | |||
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2021-11-27 | 1429.41 | 35.74 | 2021-11-15 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2021-11-22 | 114.35 | 1234.06 | 714.70 | |||
| SO47680_25 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 308 | 355 | 7 | 2023-01-27 | 1488.55 | 37.21 | 2023-01-15 | 2 | 660.91 | 1 | 1488.55 | 25 | SO47680 | 2023-01-22 | 119.08 | 1321.83 | 744.27 | |||
| SO51117_22 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 434 | 41 | 4 | 2023-10-27 | 1784.49 | 44.61 | 2023-10-15 | 5 | 360.94 | 1 | 1784.49 | 22 | SO51117 | 2023-10-22 | 142.76 | 1804.71 | 356.90 | |||
| SO58986_1 | 36E6-47E9-B9 | PO17226183653 | 100 | 281 | 418 | 561 | 4 | 2024-03-28 | 356.90 | 8.92 | 2024-03-16 | 1 | 360.94 | 1 | 356.90 | 1 | SO58986 | 2024-03-23 | 28.55 | 360.94 | 356.90 | |||
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2021-11-27 | 1445.19 | 36.13 | 2021-11-15 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2021-11-22 | 115.62 | 1247.68 | 722.59 | |||
| SO47680_26 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 468 | 355 | 7 | 2023-01-27 | 22.79 | 0.57 | 2023-01-15 | 1 | 15.67 | 1 | 22.79 | 26 | SO47680 | 2023-01-22 | 1.82 | 15.67 | 22.79 | |||
| SO51117_23 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 488 | 41 | 4 | 2023-10-27 | 64.79 | 1.62 | 2023-10-15 | 2 | 41.57 | 1 | 64.79 | 23 | SO51117 | 2023-10-22 | 5.18 | 83.14 | 32.39 |
Generated 2024-11-14 05:49:56.704 UTC