[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 875 < SKIP 93 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47696_21 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 305 | 245 | 6 | 2022-12-03 | 2944.58 | 73.61 | 2022-11-21 | 4 | 653.70 | 1 | 2944.58 | 21 | SO47696 | 2022-11-28 | 235.57 | 2614.79 | 736.15 | |||
| SO51132_12 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 382 | 227 | 6 | 2023-09-02 | 2016.88 | 50.42 | 2023-08-21 | 3 | 713.08 | 1 | 2016.88 | 12 | SO51132 | 2023-08-28 | 161.35 | 2139.24 | 672.29 | |||
| SO58981_45 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 556 | 118 | 6 | 2024-02-02 | 105.29 | 2.63 | 2024-01-21 | 1 | 77.92 | 1 | 105.29 | 45 | SO58981 | 2024-01-28 | 8.42 | 77.92 | 105.29 | |||
| SO43891_8 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 345 | 29 | 6 | 2021-10-03 | 6119.98 | 153.00 | 2021-09-21 | 3 | 1912.15 | 1 | 6119.98 | 8 | SO43891 | 2021-09-28 | 489.60 | 5736.46 | 2039.99 | |||
| SO47696_22 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 399 | 2 | 245 | 6 | 7.84 | 2022-12-03 | 391.78 | 9.60 | 2022-11-21 | 12 | 24.99 | 1 | 383.95 | 22 | SO47696 | 2022-11-28 | 30.72 | 299.92 | 32.65 | 0.02 |
| SO51132_13 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 581 | 3 | 227 | 6 | 701.66 | 2023-09-02 | 14033.17 | 333.29 | 2023-08-21 | 15 | 1082.51 | 1 | 13331.51 | 13 | SO51132 | 2023-08-28 | 1066.52 | 16237.65 | 935.54 | 0.05 |
| SO58981_46 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 463 | 118 | 6 | 2024-02-02 | 44.08 | 1.10 | 2024-01-21 | 3 | 9.16 | 1 | 44.08 | 46 | SO58981 | 2024-01-28 | 3.53 | 27.48 | 14.69 | |||
| SO43891_9 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 350 | 29 | 6 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO43891 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 | |||
| SO47696_23 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 428 | 245 | 6 | 2022-12-03 | 1464.79 | 36.62 | 2022-11-21 | 7 | 185.82 | 1 | 1464.79 | 23 | SO47696 | 2022-11-28 | 117.18 | 1300.74 | 209.26 | |||
| SO51132_14 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 605 | 227 | 6 | 2023-09-02 | 971.98 | 24.30 | 2023-08-21 | 3 | 343.65 | 1 | 971.98 | 14 | SO51132 | 2023-08-28 | 77.76 | 1030.95 | 323.99 | |||
| SO58981_47 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 465 | 118 | 6 | 2024-02-02 | 88.16 | 2.20 | 2024-01-21 | 6 | 9.16 | 1 | 88.16 | 47 | SO58981 | 2024-01-28 | 7.05 | 54.96 | 14.69 | |||
| SO43893_1 | 7C5D-46AA-A7 | PO2204129382 | 19 | 288 | 342 | 370 | 6 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO43893 | 2021-09-28 | 33.56 | 413.15 | 419.46 | |||
| SO47696_24 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 393 | 245 | 6 | 2022-12-03 | 963.86 | 24.10 | 2022-11-21 | 7 | 101.89 | 1 | 963.86 | 24 | SO47696 | 2022-11-28 | 77.11 | 713.26 | 137.69 | |||
| SO51132_15 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 376 | 227 | 6 | 2023-09-02 | 4398.03 | 109.95 | 2023-08-21 | 3 | 1554.95 | 1 | 4398.03 | 15 | SO51132 | 2023-08-28 | 351.84 | 4664.84 | 1466.01 | |||
| SO58981_48 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 601 | 118 | 6 | 2024-02-02 | 97.18 | 2.43 | 2024-01-21 | 3 | 23.97 | 1 | 97.18 | 48 | SO58981 | 2024-01-28 | 7.77 | 71.91 | 32.39 |
Generated 2024-09-20 04:04:53.587 UTC