[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 51 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47967_18 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 397 | 653 | 6 | 2023-02-23 | 24.29 | 0.61 | 2023-02-11 | 1 | 17.98 | 1 | 24.29 | 18 | SO47967 | 2023-02-18 | 1.94 | 17.98 | 24.29 |
| SO47967_19 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 305 | 653 | 6 | 2023-02-23 | 2944.58 | 73.61 | 2023-02-11 | 4 | 653.70 | 1 | 2944.58 | 19 | SO47967 | 2023-02-18 | 235.57 | 2614.79 | 736.15 |
| SO47967_20 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 354 | 653 | 6 | 2023-02-23 | 4971.41 | 124.29 | 2023-02-11 | 4 | 1117.86 | 1 | 4971.41 | 20 | SO47967 | 2023-02-18 | 397.71 | 4471.42 | 1242.85 |
| SO47967_21 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 367 | 653 | 6 | 2023-02-23 | 647.99 | 16.20 | 2023-02-11 | 1 | 598.44 | 1 | 647.99 | 21 | SO47967 | 2023-02-18 | 51.84 | 598.44 | 647.99 |
| SO47967_22 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 470 | 653 | 6 | 2023-02-23 | 113.97 | 2.85 | 2023-02-11 | 5 | 15.67 | 1 | 113.97 | 22 | SO47967 | 2023-02-18 | 9.12 | 78.35 | 22.79 |
| SO47967_23 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 428 | 653 | 6 | 2023-02-23 | 837.02 | 20.93 | 2023-02-11 | 4 | 185.82 | 1 | 837.02 | 23 | SO47967 | 2023-02-18 | 66.96 | 743.28 | 209.26 |
| SO47967_24 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 366 | 653 | 6 | 2023-02-23 | 647.99 | 16.20 | 2023-02-11 | 1 | 598.44 | 1 | 647.99 | 24 | SO47967 | 2023-02-18 | 51.84 | 598.44 | 647.99 |
Generated 2024-11-10 16:03:06.155 UTC