[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SKIP 875 < SKIP 633 > < TAKE 7 >
7 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58987_1 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 569 | 477 | 5 | 2024-03-27 | 445.41 | 11.14 | 2024-03-15 | 1 | 461.44 | 1 | 445.41 | 1 | SO58987 | 2024-03-22 | 35.63 | 461.44 | 445.41 |
SO43862_7 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 347 | 99 | 5 | 2021-11-26 | 4079.99 | 102.00 | 2021-11-14 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO43862 | 2021-11-21 | 326.40 | 3824.31 | 2039.99 |
SO47680_27 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 419 | 355 | 7 | 2023-01-26 | 157.94 | 3.95 | 2023-01-14 | 3 | 38.96 | 1 | 157.94 | 27 | SO47680 | 2023-01-21 | 12.64 | 116.88 | 52.65 |
SO51117_24 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 487 | 41 | 4 | 2023-10-26 | 98.98 | 2.47 | 2023-10-14 | 3 | 20.57 | 1 | 98.98 | 24 | SO51117 | 2023-10-21 | 7.92 | 61.70 | 32.99 |
SO58987_2 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 559 | 477 | 5 | 2024-03-27 | 12.14 | 0.30 | 2024-03-15 | 1 | 8.99 | 1 | 12.14 | 2 | SO58987 | 2024-03-22 | 0.97 | 8.99 | 12.14 |
SO43862_8 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 300 | 99 | 5 | 2021-11-26 | 809.76 | 20.24 | 2021-11-14 | 1 | 699.09 | 1 | 809.76 | 8 | SO43862 | 2021-11-21 | 64.78 | 699.09 | 809.76 |
SO47680_28 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 458 | 355 | 7 | 2023-01-26 | 89.99 | 2.25 | 2023-01-14 | 2 | 30.93 | 1 | 89.99 | 28 | SO47680 | 2023-01-21 | 7.20 | 61.87 | 44.99 |
Generated 2024-11-13 04:20:56.788 UTC