[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 < SKIP 1484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO58978_5 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 475 | 613 | 6 | 2024-02-02 | 83.99 | 2.10 | 2024-01-21 | 2 | 26.18 | 1 | 83.99 | 5 | SO58978 | 2024-01-28 | 6.72 | 52.35 | 41.99 |
| SO43871_3 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 270 | 527 | 3 | 2021-10-03 | 367.88 | 9.20 | 2021-09-21 | 2 | 181.49 | 1 | 367.88 | 3 | SO43871 | 2021-09-28 | 29.43 | 362.97 | 183.94 |
| SO47680_21 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 352 | 355 | 7 | 2022-12-03 | 2485.70 | 62.14 | 2022-11-21 | 2 | 1117.86 | 1 | 2485.70 | 21 | SO47680 | 2022-11-28 | 198.86 | 2235.71 | 1242.85 |
| SO51120_5 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 295 | 196 | 10 | 2023-09-02 | 1637.40 | 40.94 | 2023-08-21 | 2 | 747.20 | 1 | 1637.40 | 5 | SO51120 | 2023-08-28 | 130.99 | 1494.40 | 818.70 |
| SO58979_1 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 570 | 509 | 4 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 1 | SO58979 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
| SO43871_4 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 212 | 527 | 3 | 2021-10-03 | 40.37 | 1.01 | 2021-09-21 | 2 | 12.03 | 1 | 40.37 | 4 | SO43871 | 2021-09-28 | 3.23 | 24.06 | 20.19 |
Generated 2024-09-20 18:34:29.006 UTC