[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 SKIP 500 < SKIP 132 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47687_35 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 383 | 203 | 4 | 2022-12-03 | 1200.53 | 30.01 | 2022-11-21 | 2 | 605.65 | 1 | 1200.53 | 35 | SO47687 | 2022-11-28 | 96.04 | 1211.30 | 600.26 |
| SO43884_8 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 292 | 623 | 3 | 2021-10-03 | 2456.10 | 61.40 | 2021-09-21 | 3 | 706.81 | 1 | 2456.10 | 8 | SO43884 | 2021-09-28 | 196.49 | 2120.43 | 818.70 |
| SO47687_36 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 339 | 203 | 4 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 36 | SO47687 | 2022-11-28 | 75.17 | 973.41 | 469.79 |
| SO43884_9 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 220 | 623 | 3 | 2021-10-03 | 100.93 | 2.52 | 2021-09-21 | 5 | 12.03 | 1 | 100.93 | 9 | SO43884 | 2021-09-28 | 8.07 | 60.14 | 20.19 |
| SO47687_37 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 335 | 203 | 4 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 37 | SO47687 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO43884_10 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 351 | 623 | 3 | 2021-10-03 | 8099.98 | 202.50 | 2021-09-21 | 4 | 1898.09 | 1 | 8099.98 | 10 | SO43884 | 2021-09-28 | 648.00 | 7592.38 | 2024.99 |
| SO47687_38 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 368 | 203 | 4 | 2022-12-03 | 2932.02 | 73.30 | 2022-11-21 | 2 | 1518.79 | 1 | 2932.02 | 38 | SO47687 | 2022-11-28 | 234.56 | 3037.57 | 1466.01 |
Generated 2024-09-21 02:47:20.302 UTC