[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 < SKIP 47 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_27 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 490 | 182 | 1 | 2024-03-24 | 64.79 | 1.62 | 2024-03-12 | 2 | 41.57 | 1 | 64.79 | 27 | SO58961 | 2024-03-19 | 5.18 | 83.14 | 32.39 |
| SO43683_2 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 232 | 506 | 1 | 2021-10-23 | 57.68 | 1.44 | 2021-10-11 | 2 | 31.72 | 1 | 57.68 | 2 | SO43683 | 2021-10-18 | 4.61 | 63.45 | 28.84 |
| SO47663_25 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 407 | 227 | 6 | 2023-01-23 | 131.20 | 3.28 | 2023-01-11 | 2 | 48.55 | 1 | 131.20 | 25 | SO47663 | 2023-01-18 | 10.50 | 97.09 | 65.60 |
| SO51104_24 | D008-4004-A4 | PO13340177593 | 100 | 292 | 542 | 355 | 7 | 2023-10-23 | 97.18 | 2.43 | 2023-10-11 | 4 | 17.98 | 1 | 97.18 | 24 | SO51104 | 2023-10-18 | 7.77 | 71.91 | 24.29 |
| SO58961_28 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 488 | 182 | 1 | 2024-03-24 | 291.55 | 7.29 | 2024-03-12 | 9 | 41.57 | 1 | 291.55 | 28 | SO58961 | 2024-03-19 | 23.32 | 374.15 | 32.39 |
| SO43683_3 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 346 | 506 | 1 | 2021-10-23 | 4079.99 | 102.00 | 2021-10-11 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43683 | 2021-10-18 | 326.40 | 3824.31 | 2039.99 |
| SO47663_26 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 271 | 227 | 6 | 2023-01-23 | 202.33 | 5.06 | 2023-01-11 | 1 | 187.16 | 1 | 202.33 | 26 | SO47663 | 2023-01-18 | 16.19 | 187.16 | 202.33 |
Generated 2024-11-10 12:45:09.717 UTC