[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 600 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45054_7 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 315 | 83 | 6 | 2022-03-05 | 1749.59 | 43.74 | 2022-02-21 | 2 | 884.71 | 1 | 1749.59 | 7 | SO45054 | 2022-02-28 | 139.97 | 1769.42 | 874.79 |
| SO45054_8 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 324 | 83 | 6 | 2022-03-05 | 1258.38 | 31.46 | 2022-02-21 | 3 | 413.15 | 1 | 1258.38 | 8 | SO45054 | 2022-02-28 | 100.67 | 1239.44 | 419.46 |
| SO45057_1 | 568E-472E-9C | PO11049133413 | 19 | 284 | 326 | 679 | 6 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO45057 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO45057_2 | 568E-472E-9C | PO11049133413 | 19 | 284 | 313 | 679 | 6 | 2022-03-05 | 4293.92 | 107.35 | 2022-02-21 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO45057 | 2022-02-28 | 343.51 | 4342.59 | 2146.96 |
| SO45057_3 | 568E-472E-9C | PO11049133413 | 19 | 284 | 342 | 679 | 6 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 3 | SO45057 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO45057_4 | 568E-472E-9C | PO11049133413 | 19 | 284 | 322 | 679 | 6 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 4 | SO45057 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO45057_5 | 568E-472E-9C | PO11049133413 | 19 | 284 | 320 | 679 | 6 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 5 | SO45057 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-21 00:13:57.215 UTC