[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 < SKIP 1469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43870_4 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 342 | 107 | 2 | 2021-10-03 | 1258.38 | 31.46 | 2021-09-21 | 3 | 413.15 | 1 | 1258.38 | 4 | SO43870 | 2021-09-28 | 100.67 | 1239.44 | 419.46 | |||
| SO47680_17 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 221 | 355 | 7 | 2022-12-03 | 141.31 | 3.53 | 2022-11-21 | 7 | 13.88 | 1 | 141.31 | 17 | SO47680 | 2022-11-28 | 11.30 | 97.15 | 20.19 | |||
| SO51120_1 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 298 | 196 | 10 | 2023-09-02 | 1619.52 | 40.49 | 2023-08-21 | 2 | 739.04 | 1 | 1619.52 | 1 | SO51120 | 2023-08-28 | 129.56 | 1478.08 | 809.76 | |||
| SO58978_1 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 361 | 613 | 6 | 2024-02-02 | 4130.98 | 103.27 | 2024-01-21 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO58978 | 2024-01-28 | 330.48 | 3755.94 | 1376.99 | |||
| SO43870_5 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 319 | 107 | 2 | 2021-10-03 | 874.79 | 21.87 | 2021-09-21 | 1 | 884.71 | 1 | 874.79 | 5 | SO43870 | 2021-09-28 | 69.98 | 884.71 | 874.79 | |||
| SO47680_18 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 469 | 355 | 7 | 2022-12-03 | 113.97 | 2.85 | 2022-11-21 | 5 | 15.67 | 1 | 113.97 | 18 | SO47680 | 2022-11-28 | 9.12 | 78.35 | 22.79 | |||
| SO51120_2 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 525 | 196 | 10 | 2023-09-02 | 158.43 | 3.96 | 2023-08-21 | 1 | 144.59 | 1 | 158.43 | 2 | SO51120 | 2023-08-28 | 12.67 | 144.59 | 158.43 | |||
| SO58978_2 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 359 | 613 | 6 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO58978 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 | |||
| SO43871_1 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 223 | 527 | 3 | 2021-10-03 | 5.19 | 0.13 | 2021-09-21 | 1 | 5.71 | 1 | 5.19 | 1 | SO43871 | 2021-09-28 | 0.41 | 5.71 | 5.19 | |||
| SO47680_19 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 230 | 355 | 7 | 2022-12-03 | 86.52 | 2.16 | 2022-11-21 | 3 | 29.08 | 1 | 86.52 | 19 | SO47680 | 2022-11-28 | 6.92 | 87.24 | 28.84 | |||
| SO51120_3 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 594 | 196 | 10 | 2023-09-02 | 338.99 | 8.47 | 2023-08-21 | 1 | 308.22 | 1 | 338.99 | 3 | SO51120 | 2023-08-28 | 27.12 | 308.22 | 338.99 | |||
| SO58978_3 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 474 | 2 | 613 | 6 | 9.74 | 2024-02-02 | 487.13 | 11.93 | 2024-01-21 | 12 | 26.18 | 1 | 477.39 | 3 | SO58978 | 2024-01-28 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO43871_2 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 324 | 527 | 3 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 2 | SO43871 | 2021-09-28 | 33.56 | 413.15 | 419.46 | |||
| SO47680_20 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 410 | 355 | 7 | 2022-12-03 | 36.45 | 0.91 | 2022-11-21 | 1 | 26.97 | 1 | 36.45 | 20 | SO47680 | 2022-11-28 | 2.92 | 26.97 | 36.45 | |||
| SO51120_4 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 402 | 196 | 10 | 2023-09-02 | 72.16 | 1.80 | 2023-08-21 | 1 | 53.40 | 1 | 72.16 | 4 | SO51120 | 2023-08-28 | 5.77 | 53.40 | 72.16 |
Generated 2024-09-20 14:31:50.485 UTC