[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 SKIP 500 < SKIP 124 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47687_47 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 263 | 203 | 4 | 2022-12-03 | 202.33 | 5.06 | 2022-11-21 | 1 | 187.16 | 1 | 202.33 | 47 | SO47687 | 2022-11-28 | 16.19 | 187.16 | 202.33 |
| SO43883_5 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 342 | 684 | 2 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 5 | SO43883 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
| SO47688_1 | 1610-4F14-8A | PO10643134856 | 100 | 289 | 354 | 434 | 1 | 2022-12-03 | 2485.70 | 62.14 | 2022-11-21 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO47688 | 2022-11-28 | 198.86 | 2235.71 | 1242.85 |
| SO43883_6 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 223 | 684 | 2 | 2021-10-03 | 10.37 | 0.26 | 2021-09-21 | 2 | 5.71 | 1 | 10.37 | 6 | SO43883 | 2021-09-28 | 0.83 | 11.41 | 5.19 |
| SO47689_1 | 8154-4308-AB | PO10730160354 | 100 | 287 | 387 | 491 | 4 | 2022-12-03 | 600.26 | 15.01 | 2022-11-21 | 1 | 605.65 | 1 | 600.26 | 1 | SO47689 | 2022-11-28 | 48.02 | 605.65 | 600.26 |
| SO43883_7 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 322 | 684 | 2 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 7 | SO43883 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
| SO47689_2 | 8154-4308-AB | PO10730160354 | 100 | 287 | 464 | 491 | 4 | 2022-12-03 | 14.13 | 0.35 | 2022-11-21 | 1 | 9.71 | 1 | 14.13 | 2 | SO47689 | 2022-11-28 | 1.13 | 9.71 | 14.13 |
| SO43883_8 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 253 | 684 | 2 | 2021-10-03 | 178.58 | 4.46 | 2021-09-21 | 1 | 176.20 | 1 | 178.58 | 8 | SO43883 | 2021-09-28 | 14.29 | 176.20 | 178.58 |
| SO47689_3 | 8154-4308-AB | PO10730160354 | 100 | 287 | 415 | 491 | 4 | 2022-12-03 | 198.04 | 4.95 | 2022-11-21 | 1 | 146.55 | 1 | 198.04 | 3 | SO47689 | 2022-11-28 | 15.84 | 146.55 | 198.04 |
| SO43883_9 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 262 | 684 | 2 | 2021-10-03 | 183.94 | 4.60 | 2021-09-21 | 1 | 181.49 | 1 | 183.94 | 9 | SO43883 | 2021-09-28 | 14.72 | 181.49 | 183.94 |
| SO47690_1 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 325 | 480 | 6 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 1 | SO47690 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO43883_10 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 285 | 684 | 2 | 2021-10-03 | 535.74 | 13.39 | 2021-09-21 | 3 | 176.20 | 1 | 535.74 | 10 | SO43883 | 2021-09-28 | 42.86 | 528.60 | 178.58 |
| SO47690_2 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 458 | 480 | 6 | 2022-12-03 | 89.99 | 2.25 | 2022-11-21 | 2 | 30.93 | 1 | 89.99 | 2 | SO47690 | 2022-11-28 | 7.20 | 61.87 | 44.99 |
| SO43883_11 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 310 | 684 | 2 | 2021-10-03 | 2146.96 | 53.67 | 2021-09-21 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO43883 | 2021-09-28 | 171.76 | 2171.29 | 2146.96 |
| SO47690_3 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 224 | 480 | 6 | 2022-12-03 | 10.37 | 0.26 | 2022-11-21 | 2 | 5.23 | 1 | 10.37 | 3 | SO47690 | 2022-11-28 | 0.83 | 10.46 | 5.19 |
Generated 2024-09-20 19:12:40.089 UTC