[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 < SKIP 72 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47663_30 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 323 | 227 | 6 | 2023-01-23 | 4697.94 | 117.45 | 2023-01-11 | 10 | 486.71 | 1 | 4697.94 | 30 | SO47663 | 2023-01-18 | 375.84 | 4867.07 | 469.79 |
| SO51104_30 | D008-4004-A4 | PO13340177593 | 100 | 292 | 225 | 355 | 7 | 2023-10-23 | 10.79 | 0.27 | 2023-10-11 | 2 | 6.92 | 1 | 10.79 | 30 | SO51104 | 2023-10-18 | 0.86 | 13.84 | 5.39 |
| SO58961_34 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 491 | 182 | 1 | 2024-03-24 | 291.55 | 7.29 | 2024-03-12 | 9 | 41.57 | 1 | 291.55 | 34 | SO58961 | 2024-03-19 | 23.32 | 374.15 | 32.39 |
| SO43683_9 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 350 | 506 | 1 | 2021-10-23 | 12149.96 | 303.75 | 2021-10-11 | 6 | 1898.09 | 1 | 12149.96 | 9 | SO43683 | 2021-10-18 | 972.00 | 11388.57 | 2024.99 |
| SO47663_31 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 381 | 227 | 6 | 2023-01-23 | 2401.05 | 60.03 | 2023-01-11 | 4 | 605.65 | 1 | 2401.05 | 31 | SO47663 | 2023-01-18 | 192.08 | 2422.60 | 600.26 |
| SO51104_31 | D008-4004-A4 | PO13340177593 | 100 | 292 | 592 | 355 | 7 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 31 | SO51104 | 2023-10-18 | 54.24 | 616.44 | 338.99 |
| SO58961_35 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 234 | 182 | 1 | 2024-03-24 | 89.98 | 2.25 | 2024-03-12 | 3 | 38.49 | 1 | 89.98 | 35 | SO58961 | 2024-03-19 | 7.20 | 115.48 | 29.99 |
Generated 2024-11-11 00:20:22.559 UTC