[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43890_1 | 6787-4174-98 | PO2146115360 | 19 | 284 | 344 | 354 | 6 | 2021-10-03 | 10199.97 | 255.00 | 2021-09-21 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO43890 | 2021-09-28 | 816.00 | 9560.77 | 2039.99 |
| SO47696_2 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 354 | 245 | 6 | 2022-12-03 | 9942.81 | 248.57 | 2022-11-21 | 8 | 1117.86 | 1 | 9942.81 | 2 | SO47696 | 2022-11-28 | 795.43 | 8942.85 | 1242.85 |
| SO51130_33 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 400 | 442 | 6 | 2023-09-02 | 74.30 | 1.86 | 2023-08-21 | 2 | 27.49 | 1 | 74.30 | 33 | SO51130 | 2023-08-28 | 5.94 | 54.99 | 37.15 |
| SO58981_26 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 532 | 118 | 6 | 2024-02-02 | 599.50 | 14.99 | 2024-01-21 | 4 | 136.79 | 1 | 599.50 | 26 | SO58981 | 2024-01-28 | 47.96 | 547.14 | 149.87 |
| SO43890_2 | 6787-4174-98 | PO2146115360 | 19 | 284 | 350 | 354 | 6 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43890 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 |
| SO47696_3 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 352 | 245 | 6 | 2022-12-03 | 4971.41 | 124.29 | 2022-11-21 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO47696 | 2022-11-28 | 397.71 | 4471.42 | 1242.85 |
| SO51130_34 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 476 | 442 | 6 | 2023-09-02 | 293.96 | 7.35 | 2023-08-21 | 7 | 26.18 | 1 | 293.96 | 34 | SO51130 | 2023-08-28 | 23.52 | 183.23 | 41.99 |
Generated 2024-09-20 10:47:40.046 UTC