[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 151 > < TAKE 6 >
6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58985_3 | 8414-4012-AB | PO17951195513 | 19 | 284 | 217 | 637 | 6 | 2024-03-24 | 20.99 | 0.52 | 2024-03-12 | 1 | 13.09 | 1 | 20.99 | 3 | SO58985 | 2024-03-19 | 1.68 | 13.09 | 20.99 | |||
| SO43898_12 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 322 | 84 | 6 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 12 | SO43898 | 2021-11-18 | 100.67 | 1239.44 | 419.46 | |||
| SO47708_9 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 409 | 496 | 6 | 2023-01-23 | 627.77 | 15.69 | 2023-01-11 | 3 | 185.82 | 1 | 627.77 | 9 | SO47708 | 2023-01-18 | 50.22 | 557.46 | 209.26 | |||
| SO51132_27 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 584 | 227 | 6 | 2023-10-23 | 2267.96 | 56.70 | 2023-10-11 | 7 | 343.65 | 1 | 2267.96 | 27 | SO51132 | 2023-10-18 | 181.44 | 2405.55 | 323.99 | |||
| SO58985_4 | 8414-4012-AB | PO17951195513 | 19 | 284 | 382 | 637 | 6 | 2024-03-24 | 1344.59 | 33.61 | 2024-03-12 | 2 | 713.08 | 1 | 1344.59 | 4 | SO58985 | 2024-03-19 | 107.57 | 1426.16 | 672.29 | |||
| SO43898_13 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 232 | 2 | 84 | 6 | 6.13 | 2021-11-23 | 306.67 | 7.51 | 2021-11-11 | 11 | 31.72 | 1 | 300.54 | 13 | SO43898 | 2021-11-18 | 24.04 | 348.97 | 27.88 | 0.02 |
Generated 2024-11-10 22:18:13.236 UTC