[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 < SKIP 295 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58977_10 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 555 | 59 | 4 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 10 | SO58977 | 2024-03-19 | 10.22 | 94.57 | 63.90 | |||
| SO51119_2 | 5EB6-457F-85 | PO10034199265 | 100 | 283 | 562 | 14 | 305 | 2 | 381.45 | 2023-10-23 | 1907.26 | 38.15 | 2023-10-11 | 2 | 1481.94 | 1 | 1525.80 | 2 | SO51119 | 2023-10-18 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO58978_1 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 361 | 613 | 6 | 2024-03-24 | 4130.98 | 103.27 | 2024-03-12 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO58978 | 2024-03-19 | 330.48 | 3755.94 | 1376.99 | |||
| SO51120_1 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 298 | 196 | 10 | 2023-10-23 | 1619.52 | 40.49 | 2023-10-11 | 2 | 739.04 | 1 | 1619.52 | 1 | SO51120 | 2023-10-18 | 129.56 | 1478.08 | 809.76 | |||
| SO58978_2 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 359 | 613 | 6 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO58978 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO51120_2 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 525 | 196 | 10 | 2023-10-23 | 158.43 | 3.96 | 2023-10-11 | 1 | 144.59 | 1 | 158.43 | 2 | SO51120 | 2023-10-18 | 12.67 | 144.59 | 158.43 | |||
| SO58978_3 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 474 | 2 | 613 | 6 | 9.74 | 2024-03-24 | 487.13 | 11.93 | 2024-03-12 | 12 | 26.18 | 1 | 477.39 | 3 | SO58978 | 2024-03-19 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO51120_3 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 594 | 196 | 10 | 2023-10-23 | 338.99 | 8.47 | 2023-10-11 | 1 | 308.22 | 1 | 338.99 | 3 | SO51120 | 2023-10-18 | 27.12 | 308.22 | 338.99 | |||
| SO58978_4 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 477 | 613 | 6 | 2024-03-24 | 2.99 | 0.07 | 2024-03-12 | 1 | 1.87 | 1 | 2.99 | 4 | SO58978 | 2024-03-19 | 0.24 | 1.87 | 2.99 | |||
| SO51120_4 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 402 | 196 | 10 | 2023-10-23 | 72.16 | 1.80 | 2023-10-11 | 1 | 53.40 | 1 | 72.16 | 4 | SO51120 | 2023-10-18 | 5.77 | 53.40 | 72.16 | |||
| SO58978_5 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 475 | 613 | 6 | 2024-03-24 | 83.99 | 2.10 | 2024-03-12 | 2 | 26.18 | 1 | 83.99 | 5 | SO58978 | 2024-03-19 | 6.72 | 52.35 | 41.99 | |||
| SO51120_5 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 295 | 196 | 10 | 2023-10-23 | 1637.40 | 40.94 | 2023-10-11 | 2 | 747.20 | 1 | 1637.40 | 5 | SO51120 | 2023-10-18 | 130.99 | 1494.40 | 818.70 | |||
| SO58979_1 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 570 | 509 | 4 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 1 | SO58979 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO51120_6 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 555 | 196 | 10 | 2023-10-23 | 639.00 | 15.98 | 2023-10-11 | 10 | 47.29 | 1 | 639.00 | 6 | SO51120 | 2023-10-18 | 51.12 | 472.86 | 63.90 |
Generated 2024-11-11 03:02:36.330 UTC