[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 156 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43898_19 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 229 | 84 | 6 | 2021-10-03 | 86.52 | 2.16 | 2021-09-21 | 3 | 31.72 | 1 | 86.52 | 19 | SO43898 | 2021-09-28 | 6.92 | 95.17 | 28.84 |
| SO43898_20 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 332 | 84 | 6 | 2021-10-03 | 3355.67 | 83.89 | 2021-09-21 | 8 | 413.15 | 1 | 3355.67 | 20 | SO43898 | 2021-09-28 | 268.45 | 3305.17 | 419.46 |
| SO43898_21 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 285 | 84 | 6 | 2021-10-03 | 357.16 | 8.93 | 2021-09-21 | 2 | 176.20 | 1 | 357.16 | 21 | SO43898 | 2021-09-28 | 28.57 | 352.40 | 178.58 |
| SO43898_22 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 264 | 84 | 6 | 2021-10-03 | 367.88 | 9.20 | 2021-09-21 | 2 | 181.49 | 1 | 367.88 | 22 | SO43898 | 2021-09-28 | 29.43 | 362.97 | 183.94 |
| SO43898_23 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 326 | 84 | 6 | 2021-10-03 | 2936.21 | 73.41 | 2021-09-21 | 7 | 413.15 | 1 | 2936.21 | 23 | SO43898 | 2021-09-28 | 234.90 | 2892.02 | 419.46 |
| SO43898_24 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 324 | 84 | 6 | 2021-10-03 | 2097.29 | 52.43 | 2021-09-21 | 5 | 413.15 | 1 | 2097.29 | 24 | SO43898 | 2021-09-28 | 167.78 | 2065.73 | 419.46 |
| SO43898_25 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 253 | 84 | 6 | 2021-10-03 | 892.90 | 22.32 | 2021-09-21 | 5 | 176.20 | 1 | 892.90 | 25 | SO43898 | 2021-09-28 | 71.43 | 881.00 | 178.58 |
| SO43898_26 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 310 | 84 | 6 | 2021-10-03 | 4293.92 | 107.35 | 2021-09-21 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO43898 | 2021-09-28 | 343.51 | 4342.59 | 2146.96 |
| SO43898_27 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 328 | 84 | 6 | 2021-10-03 | 2516.75 | 62.92 | 2021-09-21 | 6 | 413.15 | 1 | 2516.75 | 27 | SO43898 | 2021-09-28 | 201.34 | 2478.88 | 419.46 |
| SO43898_28 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 334 | 84 | 6 | 2021-10-03 | 1258.38 | 31.46 | 2021-09-21 | 3 | 413.15 | 1 | 1258.38 | 28 | SO43898 | 2021-09-28 | 100.67 | 1239.44 | 419.46 |
| SO44077_1 | D160-4713-81 | PO19401178507 | 19 | 288 | 319 | 173 | 6 | 2021-11-03 | 874.79 | 21.87 | 2021-10-22 | 1 | 884.71 | 1 | 874.79 | 1 | SO44077 | 2021-10-29 | 69.98 | 884.71 | 874.79 |
| SO44077_2 | D160-4713-81 | PO19401178507 | 19 | 288 | 342 | 173 | 6 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 2 | SO44077 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
| SO44077_3 | D160-4713-81 | PO19401178507 | 19 | 288 | 232 | 173 | 6 | 2021-11-03 | 28.84 | 0.72 | 2021-10-22 | 1 | 31.72 | 1 | 28.84 | 3 | SO44077 | 2021-10-29 | 2.31 | 31.72 | 28.84 |
| SO44077_4 | D160-4713-81 | PO19401178507 | 19 | 288 | 215 | 173 | 6 | 2021-11-03 | 40.37 | 1.01 | 2021-10-22 | 2 | 12.03 | 1 | 40.37 | 4 | SO44077 | 2021-10-29 | 3.23 | 24.06 | 20.19 |
| SO44077_5 | D160-4713-81 | PO19401178507 | 19 | 288 | 322 | 173 | 6 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 5 | SO44077 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-20 03:49:19.080 UTC