[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 9 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47696_9 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 364 | 245 | 6 | 2022-12-03 | 1943.98 | 48.60 | 2022-11-21 | 3 | 598.44 | 1 | 1943.98 | 9 | SO47696 | 2022-11-28 | 155.52 | 1795.31 | 647.99 |
| SO58981_34 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 592 | 118 | 6 | 2024-02-02 | 677.99 | 16.95 | 2024-01-21 | 2 | 308.22 | 1 | 677.99 | 34 | SO58981 | 2024-01-28 | 54.24 | 616.44 | 338.99 |
| SO43890_10 | 6787-4174-98 | PO2146115360 | 19 | 284 | 348 | 354 | 6 | 2021-10-03 | 16199.95 | 405.00 | 2021-09-21 | 8 | 1898.09 | 1 | 16199.95 | 10 | SO43890 | 2021-09-28 | 1296.00 | 15184.76 | 2024.99 |
| SO47696_10 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 356 | 245 | 6 | 2022-12-03 | 8699.96 | 217.50 | 2022-11-21 | 7 | 1117.86 | 1 | 8699.96 | 10 | SO47696 | 2022-11-28 | 696.00 | 7824.99 | 1242.85 |
| SO58981_35 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 491 | 118 | 6 | 2024-02-02 | 323.94 | 8.10 | 2024-01-21 | 10 | 41.57 | 1 | 323.94 | 35 | SO58981 | 2024-01-28 | 25.92 | 415.72 | 32.39 |
| SO43890_11 | 6787-4174-98 | PO2146115360 | 19 | 284 | 218 | 354 | 6 | 2021-10-03 | 22.80 | 0.57 | 2021-09-21 | 4 | 3.40 | 1 | 22.80 | 11 | SO43890 | 2021-09-28 | 1.82 | 13.59 | 5.70 |
| SO47696_11 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 410 | 245 | 6 | 2022-12-03 | 109.34 | 2.73 | 2022-11-21 | 3 | 26.97 | 1 | 109.34 | 11 | SO47696 | 2022-11-28 | 8.75 | 80.91 | 36.45 |
Generated 2024-09-20 12:40:18.030 UTC