[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58981_30 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 599 | 118 | 6 | 2024-03-23 | 647.99 | 16.20 | 2024-03-11 | 2 | 294.58 | 1 | 647.99 | 30 | SO58981 | 2024-03-18 | 51.84 | 589.16 | 323.99 |
| SO43890_7 | 6787-4174-98 | PO2146115360 | 19 | 284 | 349 | 354 | 6 | 2021-11-22 | 4049.99 | 101.25 | 2021-11-10 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO43890 | 2021-11-17 | 324.00 | 3796.19 | 2024.99 |
| SO47696_7 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 308 | 245 | 6 | 2023-01-22 | 744.27 | 18.61 | 2023-01-10 | 1 | 660.91 | 1 | 744.27 | 7 | SO47696 | 2023-01-17 | 59.54 | 660.91 | 744.27 |
| SO58981_31 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 551 | 118 | 6 | 2024-03-23 | 316.86 | 7.92 | 2024-03-11 | 2 | 144.59 | 1 | 316.86 | 31 | SO58981 | 2024-03-18 | 25.35 | 289.19 | 158.43 |
| SO43890_8 | 6787-4174-98 | PO2146115360 | 19 | 284 | 307 | 354 | 6 | 2021-11-22 | 722.59 | 18.06 | 2021-11-10 | 1 | 623.84 | 1 | 722.59 | 8 | SO43890 | 2021-11-17 | 57.81 | 623.84 | 722.59 |
| SO47696_8 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 396 | 245 | 6 | 2023-01-22 | 299.35 | 7.48 | 2023-01-10 | 4 | 55.38 | 1 | 299.35 | 8 | SO47696 | 2023-01-17 | 23.95 | 221.52 | 74.84 |
| SO58981_32 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 597 | 118 | 6 | 2024-03-23 | 647.99 | 16.20 | 2024-03-11 | 2 | 294.58 | 1 | 647.99 | 32 | SO58981 | 2024-03-18 | 51.84 | 589.16 | 323.99 |
Generated 2024-11-10 03:52:26.387 UTC