[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 SKIP 500 < SKIP 139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_16 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 453 | 514 | 6 | 2022-12-03 | 287.95 | 7.20 | 2022-11-21 | 8 | 24.75 | 1 | 287.95 | 16 | SO47670 | 2022-11-28 | 23.04 | 197.97 | 35.99 | |||
| SO51109_1 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 497 | 302 | 8 | 2023-09-02 | 602.35 | 15.06 | 2023-08-21 | 1 | 601.74 | 1 | 602.35 | 1 | SO51109 | 2023-08-28 | 48.19 | 601.74 | 602.35 | |||
| SO58970_11 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 434 | 579 | 3 | 2024-02-02 | 713.80 | 17.84 | 2024-01-21 | 2 | 360.94 | 1 | 713.80 | 11 | SO58970 | 2024-01-28 | 57.10 | 721.89 | 356.90 | |||
| SO43846_4 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 262 | 318 | 6 | 2021-10-03 | 183.94 | 4.60 | 2021-09-21 | 1 | 181.49 | 1 | 183.94 | 4 | SO43846 | 2021-09-28 | 14.72 | 181.49 | 183.94 | |||
| SO47670_17 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 459 | 514 | 6 | 2022-12-03 | 161.98 | 4.05 | 2022-11-21 | 3 | 37.12 | 1 | 161.98 | 17 | SO47670 | 2022-11-28 | 12.96 | 111.36 | 53.99 | |||
| SO51109_2 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 586 | 13 | 302 | 8 | 100.22 | 2023-09-02 | 668.12 | 14.20 | 2023-08-21 | 2 | 461.44 | 1 | 567.90 | 2 | SO51109 | 2023-08-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO58970_12 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 582 | 579 | 3 | 2024-02-02 | 5102.97 | 127.57 | 2024-01-21 | 5 | 1082.51 | 1 | 5102.97 | 12 | SO58970 | 2024-01-28 | 408.24 | 5412.55 | 1020.59 | |||
| SO43847_1 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 232 | 210 | 6 | 2021-10-03 | 28.84 | 0.72 | 2021-09-21 | 1 | 31.72 | 1 | 28.84 | 1 | SO43847 | 2021-09-28 | 2.31 | 31.72 | 28.84 | |||
| SO47670_18 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 370 | 514 | 6 | 2022-12-03 | 4398.03 | 109.95 | 2022-11-21 | 3 | 1518.79 | 1 | 4398.03 | 18 | SO47670 | 2022-11-28 | 351.84 | 4556.36 | 1466.01 | |||
| SO51109_3 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 507 | 302 | 8 | 2023-09-02 | 200.05 | 5.00 | 2023-08-21 | 1 | 199.85 | 1 | 200.05 | 3 | SO51109 | 2023-08-28 | 16.00 | 199.85 | 200.05 | |||
| SO58970_13 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 388 | 579 | 3 | 2024-02-02 | 672.29 | 16.81 | 2024-01-21 | 1 | 713.08 | 1 | 672.29 | 13 | SO58970 | 2024-01-28 | 53.78 | 713.08 | 672.29 | |||
| SO43847_2 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 223 | 210 | 6 | 2021-10-03 | 5.19 | 0.13 | 2021-09-21 | 1 | 5.71 | 1 | 5.19 | 2 | SO43847 | 2021-09-28 | 0.41 | 5.71 | 5.19 | |||
| SO47670_19 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 271 | 514 | 6 | 2022-12-03 | 809.33 | 20.23 | 2022-11-21 | 4 | 187.16 | 1 | 809.33 | 19 | SO47670 | 2022-11-28 | 64.75 | 748.63 | 202.33 | |||
| SO51109_4 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 222 | 11 | 302 | 8 | 37.79 | 2023-09-02 | 251.93 | 5.35 | 2023-08-21 | 16 | 13.09 | 1 | 214.14 | 4 | SO51109 | 2023-08-28 | 17.13 | 209.38 | 15.75 | 0.15 |
| SO58970_14 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 547 | 579 | 3 | 2024-02-02 | 97.19 | 2.43 | 2024-01-21 | 2 | 35.96 | 1 | 97.19 | 14 | SO58970 | 2024-01-28 | 7.78 | 71.92 | 48.59 |
Generated 2024-09-20 21:46:43.231 UTC