[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 < SKIP 309 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58971_1 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 573 | 611 | 5 | 2024-02-03 | 4291.33 | 107.28 | 2024-01-22 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO58971 | 2024-01-29 | 343.31 | 4445.81 | 1430.44 |
SO43849_8 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 345 | 697 | 1 | 2021-10-04 | 2039.99 | 51.00 | 2021-09-22 | 1 | 1912.15 | 1 | 2039.99 | 8 | SO43849 | 2021-09-29 | 163.20 | 1912.15 | 2039.99 |
SO47670_33 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 323 | 514 | 6 | 2022-12-04 | 3288.56 | 82.21 | 2022-11-22 | 7 | 486.71 | 1 | 3288.56 | 33 | SO47670 | 2022-11-29 | 263.08 | 3406.95 | 469.79 |
SO58971_2 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 499 | 611 | 5 | 2024-02-03 | 1204.69 | 30.12 | 2024-01-22 | 2 | 601.74 | 1 | 1204.69 | 2 | SO58971 | 2024-01-29 | 96.38 | 1203.49 | 602.35 |
SO43849_9 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 212 | 697 | 1 | 2021-10-04 | 20.19 | 0.50 | 2021-09-22 | 1 | 12.03 | 1 | 20.19 | 9 | SO43849 | 2021-09-29 | 1.61 | 12.03 | 20.19 |
SO47670_34 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 385 | 514 | 6 | 2022-12-04 | 600.26 | 15.01 | 2022-11-22 | 1 | 605.65 | 1 | 600.26 | 34 | SO47670 | 2022-11-29 | 48.02 | 605.65 | 600.26 |
SO58971_3 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 463 | 611 | 5 | 2024-02-03 | 73.47 | 1.84 | 2024-01-22 | 5 | 9.16 | 1 | 73.47 | 3 | SO58971 | 2024-01-29 | 5.88 | 45.80 | 14.69 |
Generated 2024-09-21 08:38:52.120 UTC