[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 < SKIP 323 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_30 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 362 | 355 | 7 | 2022-12-04 | 4917.84 | 122.95 | 2022-11-22 | 4 | 1105.81 | 1 | 4917.84 | 30 | SO47680 | 2022-11-29 | 393.43 | 4423.24 | 1229.46 |
| SO43871_12 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 322 | 527 | 3 | 2021-10-04 | 838.92 | 20.97 | 2021-09-22 | 2 | 413.15 | 1 | 838.92 | 12 | SO43871 | 2021-09-29 | 67.11 | 826.29 | 419.46 |
| SO47680_31 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 356 | 355 | 7 | 2022-12-04 | 1242.85 | 31.07 | 2022-11-22 | 1 | 1117.86 | 1 | 1242.85 | 31 | SO47680 | 2022-11-29 | 99.43 | 1117.86 | 1242.85 |
| SO43871_13 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 342 | 527 | 3 | 2021-10-04 | 1258.38 | 31.46 | 2021-09-22 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43871 | 2021-09-29 | 100.67 | 1239.44 | 419.46 |
| SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2022-12-04 | 736.15 | 18.40 | 2022-11-22 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2022-11-29 | 58.89 | 653.70 | 736.15 |
| SO43871_14 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 220 | 527 | 3 | 2021-10-04 | 80.75 | 2.02 | 2021-09-22 | 4 | 12.03 | 1 | 80.75 | 14 | SO43871 | 2021-09-29 | 6.46 | 48.11 | 20.19 |
| SO47681_2 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 456 | 530 | 5 | 2022-12-04 | 89.99 | 2.25 | 2022-11-22 | 2 | 30.93 | 1 | 89.99 | 2 | SO47681 | 2022-11-29 | 7.20 | 61.87 | 44.99 |
| SO43872_1 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 328 | 240 | 4 | 2021-10-04 | 419.46 | 10.49 | 2021-09-22 | 1 | 413.15 | 1 | 419.46 | 1 | SO43872 | 2021-09-29 | 33.56 | 413.15 | 419.46 |
| SO47681_3 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 358 | 530 | 5 | 2022-12-04 | 2458.92 | 61.47 | 2022-11-22 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47681 | 2022-11-29 | 196.71 | 2211.62 | 1229.46 |
| SO43872_2 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 215 | 240 | 4 | 2021-10-04 | 20.19 | 0.50 | 2021-09-22 | 1 | 12.03 | 1 | 20.19 | 2 | SO43872 | 2021-09-29 | 1.61 | 12.03 | 20.19 |
| SO47681_4 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 453 | 530 | 5 | 2022-12-04 | 323.95 | 8.10 | 2022-11-22 | 9 | 24.75 | 1 | 323.95 | 4 | SO47681 | 2022-11-29 | 25.92 | 222.71 | 35.99 |
| SO43872_3 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 319 | 240 | 4 | 2021-10-04 | 2624.38 | 65.61 | 2021-09-22 | 3 | 884.71 | 1 | 2624.38 | 3 | SO43872 | 2021-09-29 | 209.95 | 2654.12 | 874.79 |
| SO47681_5 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 362 | 530 | 5 | 2022-12-04 | 2458.92 | 61.47 | 2022-11-22 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO47681 | 2022-11-29 | 196.71 | 2211.62 | 1229.46 |
| SO43872_4 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 317 | 240 | 4 | 2021-10-04 | 1749.59 | 43.74 | 2021-09-22 | 2 | 884.71 | 1 | 1749.59 | 4 | SO43872 | 2021-09-29 | 139.97 | 1769.42 | 874.79 |
Generated 2024-09-21 12:49:39.497 UTC