[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 37 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61177_17 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 552 | 442 | 6 | 2024-04-24 | 274.47 | 6.86 | 2024-04-12 | 5 | 40.62 | 1 | 274.47 | 17 | SO61177 | 2024-04-19 | 21.96 | 203.11 | 54.89 |
SO44085_1 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 326 | 155 | 6 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 1 | SO44085 | 2021-12-19 | 33.56 | 413.15 | 419.46 |
SO51160_33 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 353 | 496 | 6 | 2023-10-23 | 2783.99 | 69.60 | 2023-10-11 | 2 | 1265.62 | 1 | 2783.99 | 33 | SO51160 | 2023-10-18 | 222.72 | 2531.24 | 1391.99 |
SO61177_18 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 524 | 442 | 6 | 2024-04-24 | 158.43 | 3.96 | 2024-04-12 | 1 | 144.59 | 1 | 158.43 | 18 | SO61177 | 2024-04-19 | 12.67 | 144.59 | 158.43 |
SO44085_2 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 315 | 155 | 6 | 2021-12-24 | 2624.38 | 65.61 | 2021-12-12 | 3 | 884.71 | 1 | 2624.38 | 2 | SO44085 | 2021-12-19 | 209.95 | 2654.12 | 874.79 |
SO51160_34 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 295 | 496 | 6 | 2023-10-23 | 4912.20 | 122.81 | 2023-10-11 | 6 | 747.20 | 1 | 4912.20 | 34 | SO51160 | 2023-10-18 | 392.98 | 4483.20 | 818.70 |
Generated 2024-11-10 16:13:26.341 UTC