[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SKIP 875 < SKIP 626 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2021-11-23 | 1429.41 | 35.74 | 2021-11-11 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2021-11-18 | 114.35 | 1234.06 | 714.70 |
| SO47680_25 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 308 | 355 | 7 | 2023-01-23 | 1488.55 | 37.21 | 2023-01-11 | 2 | 660.91 | 1 | 1488.55 | 25 | SO47680 | 2023-01-18 | 119.08 | 1321.83 | 744.27 |
| SO51117_22 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 434 | 41 | 4 | 2023-10-23 | 1784.49 | 44.61 | 2023-10-11 | 5 | 360.94 | 1 | 1784.49 | 22 | SO51117 | 2023-10-18 | 142.76 | 1804.71 | 356.90 |
| SO58986_1 | 36E6-47E9-B9 | PO17226183653 | 100 | 281 | 418 | 561 | 4 | 2024-03-24 | 356.90 | 8.92 | 2024-03-12 | 1 | 360.94 | 1 | 356.90 | 1 | SO58986 | 2024-03-19 | 28.55 | 360.94 | 356.90 |
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2021-11-23 | 1445.19 | 36.13 | 2021-11-11 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2021-11-18 | 115.62 | 1247.68 | 722.59 |
| SO47680_26 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 468 | 355 | 7 | 2023-01-23 | 22.79 | 0.57 | 2023-01-11 | 1 | 15.67 | 1 | 22.79 | 26 | SO47680 | 2023-01-18 | 1.82 | 15.67 | 22.79 |
| SO51117_23 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 488 | 41 | 4 | 2023-10-23 | 64.79 | 1.62 | 2023-10-11 | 2 | 41.57 | 1 | 64.79 | 23 | SO51117 | 2023-10-18 | 5.18 | 83.14 | 32.39 |
| SO58987_1 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 569 | 477 | 5 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 1 | SO58987 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO43862_7 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 347 | 99 | 5 | 2021-11-23 | 4079.99 | 102.00 | 2021-11-11 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO43862 | 2021-11-18 | 326.40 | 3824.31 | 2039.99 |
| SO47680_27 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 419 | 355 | 7 | 2023-01-23 | 157.94 | 3.95 | 2023-01-11 | 3 | 38.96 | 1 | 157.94 | 27 | SO47680 | 2023-01-18 | 12.64 | 116.88 | 52.65 |
| SO51117_24 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 487 | 41 | 4 | 2023-10-23 | 98.98 | 2.47 | 2023-10-11 | 3 | 20.57 | 1 | 98.98 | 24 | SO51117 | 2023-10-18 | 7.92 | 61.70 | 32.99 |
| SO58987_2 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 559 | 477 | 5 | 2024-03-24 | 12.14 | 0.30 | 2024-03-12 | 1 | 8.99 | 1 | 12.14 | 2 | SO58987 | 2024-03-19 | 0.97 | 8.99 | 12.14 |
| SO43862_8 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 300 | 99 | 5 | 2021-11-23 | 809.76 | 20.24 | 2021-11-11 | 1 | 699.09 | 1 | 809.76 | 8 | SO43862 | 2021-11-18 | 64.78 | 699.09 | 809.76 |
| SO47680_28 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 458 | 355 | 7 | 2023-01-23 | 89.99 | 2.25 | 2023-01-11 | 2 | 30.93 | 1 | 89.99 | 28 | SO47680 | 2023-01-18 | 7.20 | 61.87 | 44.99 |
Generated 2024-11-10 15:04:30.821 UTC