[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 SKIP 500 < SKIP 118 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_48 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 598 | 530 | 5 | 2023-10-23 | 647.99 | 16.20 | 2023-10-11 | 2 | 294.58 | 1 | 647.99 | 48 | SO51108 | 2023-10-18 | 51.84 | 589.16 | 323.99 |
| SO58970_5 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 488 | 579 | 3 | 2024-03-24 | 194.36 | 4.86 | 2024-03-12 | 6 | 41.57 | 1 | 194.36 | 5 | SO58970 | 2024-03-19 | 15.55 | 249.43 | 32.39 |
| SO43845_8 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 314 | 206 | 5 | 2021-11-23 | 4293.92 | 107.35 | 2021-11-11 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO43845 | 2021-11-18 | 343.51 | 4342.59 | 2146.96 |
| SO47670_12 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 429 | 514 | 6 | 2023-01-23 | 1297.81 | 32.45 | 2023-01-11 | 4 | 300.12 | 1 | 1297.81 | 12 | SO47670 | 2023-01-18 | 103.82 | 1200.48 | 324.45 |
| SO51108_49 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 398 | 530 | 5 | 2023-10-23 | 80.17 | 2.00 | 2023-10-11 | 3 | 19.78 | 1 | 80.17 | 49 | SO51108 | 2023-10-18 | 6.41 | 59.33 | 26.72 |
| SO58970_6 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 378 | 579 | 3 | 2024-03-24 | 2932.02 | 73.30 | 2024-03-12 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO58970 | 2024-03-19 | 234.56 | 3109.90 | 1466.01 |
| SO43845_9 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 270 | 206 | 5 | 2021-11-23 | 183.94 | 4.60 | 2021-11-11 | 1 | 181.49 | 1 | 183.94 | 9 | SO43845 | 2021-11-18 | 14.72 | 181.49 | 183.94 |
| SO47670_13 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 216 | 514 | 6 | 2023-01-23 | 201.87 | 5.05 | 2023-01-11 | 10 | 13.88 | 1 | 201.87 | 13 | SO47670 | 2023-01-18 | 16.15 | 138.78 | 20.19 |
| SO51108_50 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 471 | 530 | 5 | 2023-10-23 | 381.00 | 9.53 | 2023-10-11 | 10 | 23.75 | 1 | 381.00 | 50 | SO51108 | 2023-10-18 | 30.48 | 237.49 | 38.10 |
| SO58970_7 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 481 | 579 | 3 | 2024-03-24 | 21.58 | 0.54 | 2024-03-12 | 4 | 3.36 | 1 | 21.58 | 7 | SO58970 | 2024-03-19 | 1.73 | 13.45 | 5.39 |
| SO43845_10 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 223 | 206 | 5 | 2021-11-23 | 20.75 | 0.52 | 2021-11-11 | 4 | 5.71 | 1 | 20.75 | 10 | SO43845 | 2021-11-18 | 1.66 | 22.82 | 5.19 |
| SO47670_14 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 335 | 514 | 6 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 14 | SO47670 | 2023-01-18 | 112.75 | 1460.12 | 469.79 |
| SO51108_51 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 484 | 530 | 5 | 2023-10-23 | 19.08 | 0.48 | 2023-10-11 | 4 | 2.97 | 1 | 19.08 | 51 | SO51108 | 2023-10-18 | 1.53 | 11.89 | 4.77 |
| SO58970_8 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 372 | 579 | 3 | 2024-03-24 | 2932.02 | 73.30 | 2024-03-12 | 2 | 1554.95 | 1 | 2932.02 | 8 | SO58970 | 2024-03-19 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-11-11 00:23:07.794 UTC