[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 44 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45039_13 | F427-497C-A1 | PO18444197500 | 19 | 288 | 272 | 227 | 6 | 2022-04-25 | 367.88 | 9.20 | 2022-04-13 | 2 | 181.49 | 1 | 367.88 | 13 | SO45039 | 2022-04-20 | 29.43 | 362.97 | 183.94 |
| SO45039_14 | F427-497C-A1 | PO18444197500 | 19 | 288 | 316 | 227 | 6 | 2022-04-25 | 2624.38 | 65.61 | 2022-04-13 | 3 | 884.71 | 1 | 2624.38 | 14 | SO45039 | 2022-04-20 | 209.95 | 2654.12 | 874.79 |
| SO45039_15 | F427-497C-A1 | PO18444197500 | 19 | 288 | 317 | 227 | 6 | 2022-04-25 | 4373.97 | 109.35 | 2022-04-13 | 5 | 884.71 | 1 | 4373.97 | 15 | SO45039 | 2022-04-20 | 349.92 | 4423.54 | 874.79 |
| SO45039_16 | F427-497C-A1 | PO18444197500 | 19 | 288 | 285 | 227 | 6 | 2022-04-25 | 357.16 | 8.93 | 2022-04-13 | 2 | 176.20 | 1 | 357.16 | 16 | SO45039 | 2022-04-20 | 28.57 | 352.40 | 178.58 |
| SO45039_17 | F427-497C-A1 | PO18444197500 | 19 | 288 | 324 | 227 | 6 | 2022-04-25 | 1677.84 | 41.95 | 2022-04-13 | 4 | 413.15 | 1 | 1677.84 | 17 | SO45039 | 2022-04-20 | 134.23 | 1652.59 | 419.46 |
| SO45039_18 | F427-497C-A1 | PO18444197500 | 19 | 288 | 332 | 227 | 6 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 18 | SO45039 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
| SO45039_19 | F427-497C-A1 | PO18444197500 | 19 | 288 | 330 | 227 | 6 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 19 | SO45039 | 2022-04-20 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 14:44:48.528 UTC