[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SKIP 875 < SKIP 9 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51104_14 | D008-4004-A4 | PO13340177593 | 100 | 292 | 477 | 355 | 7 | 2023-10-27 | 11.98 | 0.30 | 2023-10-15 | 4 | 1.87 | 1 | 11.98 | 14 | SO51104 | 2023-10-22 | 0.96 | 7.47 | 2.99 |
| SO58961_18 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 477 | 182 | 1 | 2024-03-28 | 8.98 | 0.22 | 2024-03-16 | 3 | 1.87 | 1 | 8.98 | 18 | SO58961 | 2024-03-23 | 0.72 | 5.60 | 2.99 |
| SO43681_19 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 220 | 423 | 5 | 2021-10-27 | 40.37 | 1.01 | 2021-10-15 | 2 | 12.03 | 1 | 40.37 | 19 | SO43681 | 2021-10-22 | 3.23 | 24.06 | 20.19 |
| SO47663_15 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 267 | 227 | 6 | 2023-01-27 | 404.66 | 10.12 | 2023-01-15 | 2 | 187.16 | 1 | 404.66 | 15 | SO47663 | 2023-01-22 | 32.37 | 374.31 | 202.33 |
| SO51104_15 | D008-4004-A4 | PO13340177593 | 100 | 292 | 589 | 355 | 7 | 2023-10-27 | 461.69 | 11.54 | 2023-10-15 | 1 | 419.78 | 1 | 461.69 | 15 | SO51104 | 2023-10-22 | 36.94 | 419.78 | 461.69 |
| SO58961_19 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 568 | 182 | 1 | 2024-03-28 | 890.82 | 22.27 | 2024-03-16 | 2 | 461.44 | 1 | 890.82 | 19 | SO58961 | 2024-03-23 | 71.27 | 922.89 | 445.41 |
| SO43681_20 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 262 | 423 | 5 | 2021-10-27 | 183.94 | 4.60 | 2021-10-15 | 1 | 181.49 | 1 | 183.94 | 20 | SO43681 | 2021-10-22 | 14.72 | 181.49 | 183.94 |
| SO47663_16 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 239 | 227 | 6 | 2023-01-27 | 3123.27 | 78.08 | 2023-01-15 | 4 | 722.26 | 1 | 3123.27 | 16 | SO47663 | 2023-01-22 | 249.86 | 2889.03 | 780.82 |
| SO51104_16 | D008-4004-A4 | PO13340177593 | 100 | 292 | 531 | 355 | 7 | 2023-10-27 | 299.75 | 7.49 | 2023-10-15 | 2 | 136.79 | 1 | 299.75 | 16 | SO51104 | 2023-10-22 | 23.98 | 273.57 | 149.87 |
| SO58961_20 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 563 | 182 | 1 | 2024-03-28 | 5721.77 | 143.04 | 2024-03-16 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO58961 | 2024-03-23 | 457.74 | 5927.75 | 1430.44 |
| SO43681_21 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 223 | 423 | 5 | 2021-10-27 | 10.37 | 0.26 | 2021-10-15 | 2 | 5.71 | 1 | 10.37 | 21 | SO43681 | 2021-10-22 | 0.83 | 11.41 | 5.19 |
| SO47663_17 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 417 | 227 | 6 | 2023-01-27 | 1297.81 | 32.45 | 2023-01-15 | 4 | 300.12 | 1 | 1297.81 | 17 | SO47663 | 2023-01-22 | 103.82 | 1200.48 | 324.45 |
| SO51104_17 | D008-4004-A4 | PO13340177593 | 100 | 292 | 533 | 355 | 7 | 2023-10-27 | 299.75 | 7.49 | 2023-10-15 | 2 | 136.79 | 1 | 299.75 | 17 | SO51104 | 2023-10-22 | 23.98 | 273.57 | 149.87 |
| SO58961_21 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 566 | 182 | 1 | 2024-03-28 | 890.82 | 22.27 | 2024-03-16 | 2 | 461.44 | 1 | 890.82 | 21 | SO58961 | 2024-03-23 | 71.27 | 922.89 | 445.41 |
Generated 2024-11-14 23:18:27.402 UTC