[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 163 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58994_1 | C149-4853-A1 | PO14877146958 | 19 | 291 | 559 | 172 | 6 | 2024-02-02 | 24.29 | 0.61 | 2024-01-21 | 2 | 8.99 | 1 | 24.29 | 1 | SO58994 | 2024-01-28 | 1.94 | 17.97 | 12.14 |
| SO43898_15 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 270 | 84 | 6 | 2021-10-03 | 735.75 | 18.39 | 2021-09-21 | 4 | 181.49 | 1 | 735.75 | 15 | SO43898 | 2021-09-28 | 58.86 | 725.94 | 183.94 |
| SO47708_12 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 297 | 496 | 6 | 2022-12-03 | 4416.87 | 110.42 | 2022-11-21 | 6 | 653.70 | 1 | 4416.87 | 12 | SO47708 | 2022-11-28 | 353.35 | 3922.18 | 736.15 |
| SO51132_30 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 240 | 227 | 6 | 2023-09-02 | 1717.80 | 42.95 | 2023-08-21 | 2 | 868.63 | 1 | 1717.80 | 30 | SO51132 | 2023-08-28 | 137.42 | 1737.27 | 858.90 |
| SO59002_1 | A4A7-481C-A3 | PO14210147786 | 19 | 284 | 281 | 30 | 6 | 2024-02-02 | 202.33 | 5.06 | 2024-01-21 | 1 | 204.63 | 1 | 202.33 | 1 | SO59002 | 2024-01-28 | 16.19 | 204.63 | 202.33 |
| SO43898_16 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 275 | 84 | 6 | 2021-10-03 | 1070.69 | 26.77 | 2021-09-21 | 3 | 352.14 | 1 | 1070.69 | 16 | SO43898 | 2021-09-28 | 85.66 | 1056.42 | 356.90 |
| SO47708_13 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 216 | 496 | 6 | 2022-12-03 | 181.68 | 4.54 | 2022-11-21 | 9 | 13.88 | 1 | 181.68 | 13 | SO47708 | 2022-11-28 | 14.53 | 124.90 | 20.19 |
Generated 2024-09-20 11:46:20.484 UTC