[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 SKIP 500 < SKIP 109 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47676_5 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 409 | 437 | 4 | 2023-01-23 | 209.26 | 5.23 | 2023-01-11 | 1 | 185.82 | 1 | 209.26 | 5 | SO47676 | 2023-01-18 | 16.74 | 185.82 | 209.26 | |||
| SO51112_12 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 576 | 691 | 2 | 2023-10-23 | 1430.44 | 35.76 | 2023-10-11 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO51112 | 2023-10-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO58974_9 | FB64-4792-81 | PO2813115918 | 100 | 283 | 484 | 90 | 5 | 2024-03-24 | 47.70 | 1.19 | 2024-03-12 | 10 | 2.97 | 1 | 47.70 | 9 | SO58974 | 2024-03-19 | 3.82 | 29.73 | 4.77 | |||
| SO47676_6 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 419 | 437 | 4 | 2023-01-23 | 52.65 | 1.32 | 2023-01-11 | 1 | 38.96 | 1 | 52.65 | 6 | SO47676 | 2023-01-18 | 4.21 | 38.96 | 52.65 | |||
| SO51112_13 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 579 | 691 | 2 | 2023-10-23 | 728.91 | 18.22 | 2023-10-11 | 1 | 755.15 | 1 | 728.91 | 13 | SO51112 | 2023-10-18 | 58.31 | 755.15 | 728.91 | |||
| SO58974_10 | FB64-4792-81 | PO2813115918 | 100 | 283 | 488 | 2 | 90 | 5 | 6.89 | 2024-03-24 | 344.46 | 8.44 | 2024-03-12 | 11 | 41.57 | 1 | 337.57 | 10 | SO58974 | 2024-03-19 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO47676_7 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 362 | 437 | 4 | 2023-01-23 | 2458.92 | 61.47 | 2023-01-11 | 2 | 1105.81 | 1 | 2458.92 | 7 | SO47676 | 2023-01-18 | 196.71 | 2211.62 | 1229.46 | |||
| SO51112_14 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 506 | 691 | 2 | 2023-10-23 | 200.05 | 5.00 | 2023-10-11 | 1 | 199.85 | 1 | 200.05 | 14 | SO51112 | 2023-10-18 | 16.00 | 199.85 | 200.05 | |||
| SO58974_11 | FB64-4792-81 | PO2813115918 | 100 | 283 | 472 | 90 | 5 | 2024-03-24 | 114.30 | 2.86 | 2024-03-12 | 3 | 23.75 | 1 | 114.30 | 11 | SO58974 | 2024-03-19 | 9.14 | 71.25 | 38.10 | |||
| SO47676_8 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 410 | 437 | 4 | 2023-01-23 | 109.34 | 2.73 | 2023-01-11 | 3 | 26.97 | 1 | 109.34 | 8 | SO47676 | 2023-01-18 | 8.75 | 80.91 | 36.45 | |||
| SO51112_15 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 523 | 691 | 2 | 2023-10-23 | 31.58 | 0.79 | 2023-10-11 | 1 | 23.37 | 1 | 31.58 | 15 | SO51112 | 2023-10-18 | 2.53 | 23.37 | 31.58 | |||
| SO58974_12 | FB64-4792-81 | PO2813115918 | 100 | 283 | 217 | 90 | 5 | 2024-03-24 | 209.94 | 5.25 | 2024-03-12 | 10 | 13.09 | 1 | 209.94 | 12 | SO58974 | 2024-03-19 | 16.80 | 130.86 | 20.99 | |||
| SO47676_9 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 308 | 437 | 4 | 2023-01-23 | 744.27 | 18.61 | 2023-01-11 | 1 | 660.91 | 1 | 744.27 | 9 | SO47676 | 2023-01-18 | 59.54 | 660.91 | 744.27 | |||
| SO51112_16 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 571 | 13 | 691 | 2 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 16 | SO51112 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58974_13 | FB64-4792-81 | PO2813115918 | 100 | 283 | 382 | 90 | 5 | 2024-03-24 | 1344.59 | 33.61 | 2024-03-12 | 2 | 713.08 | 1 | 1344.59 | 13 | SO58974 | 2024-03-19 | 107.57 | 1426.16 | 672.29 |
Generated 2024-11-10 17:30:48.815 UTC