[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 117 > < 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_51 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 483 | 118 | 6 | 2024-02-02 | 576.00 | 14.40 | 2024-01-21 | 8 | 44.88 | 1 | 576.00 | 51 | SO58981 | 2024-01-28 | 46.08 | 359.04 | 72.00 |
SO43898_4 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 235 | 84 | 6 | 2021-10-03 | 57.68 | 1.44 | 2021-09-21 | 2 | 31.72 | 1 | 57.68 | 4 | SO43898 | 2021-09-28 | 4.61 | 63.45 | 28.84 |
SO47696_27 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 469 | 245 | 6 | 2022-12-03 | 91.18 | 2.28 | 2022-11-21 | 4 | 15.67 | 1 | 91.18 | 27 | SO47696 | 2022-11-28 | 7.29 | 62.68 | 22.79 |
SO51132_18 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 442 | 227 | 6 | 2023-09-02 | 4294.50 | 107.36 | 2023-08-21 | 5 | 868.63 | 1 | 4294.50 | 18 | SO51132 | 2023-08-28 | 343.56 | 4343.17 | 858.90 |
SO58981_52 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 559 | 118 | 6 | 2024-02-02 | 24.29 | 0.61 | 2024-01-21 | 2 | 8.99 | 1 | 24.29 | 52 | SO58981 | 2024-01-28 | 1.94 | 17.97 | 12.14 |
SO43898_5 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 223 | 84 | 6 | 2021-10-03 | 36.31 | 0.91 | 2021-09-21 | 7 | 5.71 | 1 | 36.31 | 5 | SO43898 | 2021-09-28 | 2.90 | 39.94 | 5.19 |
SO47708_1 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 456 | 496 | 6 | 2022-12-03 | 179.98 | 4.50 | 2022-11-21 | 4 | 30.93 | 1 | 179.98 | 1 | SO47708 | 2022-11-28 | 14.40 | 123.73 | 44.99 |
Generated 2024-09-20 06:26:12.134 UTC