[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 2960 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45319_5 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 344 | 29 | 6 | 2022-04-06 | 2039.99 | 51.00 | 2022-03-25 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45319 | 2022-04-01 | 163.20 | 1912.15 | 2039.99 |
| SO45323_1 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 315 | 84 | 6 | 2022-04-06 | 3499.18 | 87.48 | 2022-03-25 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45323 | 2022-04-01 | 279.93 | 3538.83 | 874.79 |
| SO45323_2 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 334 | 84 | 6 | 2022-04-06 | 419.46 | 10.49 | 2022-03-25 | 1 | 413.15 | 1 | 419.46 | 2 | SO45323 | 2022-04-01 | 33.56 | 413.15 | 419.46 |
| SO45323_3 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 324 | 84 | 6 | 2022-04-06 | 2097.29 | 52.43 | 2022-03-25 | 5 | 413.15 | 1 | 2097.29 | 3 | SO45323 | 2022-04-01 | 167.78 | 2065.73 | 419.46 |
| SO45323_4 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 322 | 84 | 6 | 2022-04-06 | 2936.21 | 73.41 | 2022-03-25 | 7 | 413.15 | 1 | 2936.21 | 4 | SO45323 | 2022-04-01 | 234.90 | 2892.02 | 419.46 |
| SO51839_32 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 386 | 84 | 6 | 2023-10-04 | 2016.88 | 50.42 | 2023-09-22 | 3 | 713.08 | 1 | 2016.88 | 32 | SO51839 | 2023-09-29 | 161.35 | 2139.24 | 672.29 |
Generated 2024-09-21 17:39:35.503 UTC