[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 611 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61196_20 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 361 | 245 | 6 | 2024-04-24 | 4130.98 | 103.27 | 2024-04-12 | 3 | 1251.98 | 1 | 4130.98 | 20 | SO61196 | 2024-04-19 | 330.48 | 3755.94 | 1376.99 |
| SO44111_18 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 319 | 460 | 6 | 2021-12-24 | 2624.38 | 65.61 | 2021-12-12 | 3 | 884.71 | 1 | 2624.38 | 18 | SO44111 | 2021-12-19 | 209.95 | 2654.12 | 874.79 |
| SO47973_16 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 286 | 479 | 6 | 2023-02-23 | 735.75 | 18.39 | 2023-02-11 | 4 | 170.14 | 1 | 735.75 | 16 | SO47973 | 2023-02-18 | 58.86 | 680.57 | 183.94 |
| SO51698_22 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 488 | 210 | 6 | 2023-11-23 | 129.58 | 3.24 | 2023-11-11 | 4 | 41.57 | 1 | 129.58 | 22 | SO51698 | 2023-11-18 | 10.37 | 166.29 | 32.39 |
| SO61196_21 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 531 | 245 | 6 | 2024-04-24 | 299.75 | 7.49 | 2024-04-12 | 2 | 136.79 | 1 | 299.75 | 21 | SO61196 | 2024-04-19 | 23.98 | 273.57 | 149.87 |
| SO44111_19 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 229 | 460 | 6 | 2021-12-24 | 28.84 | 0.72 | 2021-12-12 | 1 | 31.72 | 1 | 28.84 | 19 | SO44111 | 2021-12-19 | 2.31 | 31.72 | 28.84 |
| SO47973_17 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 381 | 479 | 6 | 2023-02-23 | 1200.53 | 30.01 | 2023-02-11 | 2 | 605.65 | 1 | 1200.53 | 17 | SO47973 | 2023-02-18 | 96.04 | 1211.30 | 600.26 |
| SO51698_23 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 605 | 210 | 6 | 2023-11-23 | 323.99 | 8.10 | 2023-11-11 | 1 | 343.65 | 1 | 323.99 | 23 | SO51698 | 2023-11-18 | 25.92 | 343.65 | 323.99 |
| SO61196_22 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 511 | 245 | 6 | 2024-04-24 | 655.36 | 16.38 | 2024-04-12 | 3 | 199.38 | 1 | 655.36 | 22 | SO61196 | 2024-04-19 | 52.43 | 598.13 | 218.45 |
| SO44112_1 | C224-4FC6-AB | PO1885183650 | 19 | 284 | 344 | 588 | 6 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44112 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 |
| SO47973_18 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 460 | 479 | 6 | 2023-02-23 | 53.99 | 1.35 | 2023-02-11 | 1 | 37.12 | 1 | 53.99 | 18 | SO47973 | 2023-02-18 | 4.32 | 37.12 | 53.99 |
| SO51698_24 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 222 | 210 | 6 | 2023-11-23 | 104.97 | 2.62 | 2023-11-11 | 5 | 13.09 | 1 | 104.97 | 24 | SO51698 | 2023-11-18 | 8.40 | 65.43 | 20.99 |
| SO61204_1 | E810-4164-82 | PO15312134209 | 19 | 291 | 490 | 299 | 6 | 2024-04-24 | 291.55 | 7.29 | 2024-04-12 | 9 | 41.57 | 1 | 291.55 | 1 | SO61204 | 2024-04-19 | 23.32 | 374.15 | 32.39 |
| SO44112_2 | C224-4FC6-AB | PO1885183650 | 19 | 284 | 347 | 588 | 6 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44112 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 |
| SO47973_19 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 447 | 479 | 6 | 2023-02-23 | 15.00 | 0.38 | 2023-02-11 | 1 | 10.31 | 1 | 15.00 | 19 | SO47973 | 2023-02-18 | 1.20 | 10.31 | 15.00 |
Generated 2024-11-10 12:39:27.647 UTC