[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 0 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58953_1 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 546 | 156 | 6 | 2025-03-16 | 37.25 | 0.93 | 2025-03-04 | 1 | 27.57 | 1 | 37.25 | 1 | SO58953 | 2025-03-11 | 2.98 | 27.57 | 37.25 |
| SO43661_1 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 300 | 442 | 6 | 2022-10-15 | 809.76 | 20.24 | 2022-10-03 | 1 | 699.09 | 1 | 809.76 | 1 | SO43661 | 2022-10-10 | 64.78 | 699.09 | 809.76 |
| SO47662_1 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 460 | 442 | 6 | 2024-01-15 | 323.96 | 8.10 | 2024-01-03 | 6 | 37.12 | 1 | 323.96 | 1 | SO47662 | 2024-01-10 | 25.92 | 222.73 | 53.99 |
| SO51092_13 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 520 | 299 | 6 | 2024-10-14 | 63.17 | 1.58 | 2024-10-02 | 2 | 23.37 | 1 | 63.17 | 13 | SO51092 | 2024-10-09 | 5.05 | 46.74 | 31.58 |
| SO58953_2 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 606 | 156 | 6 | 2025-03-16 | 323.99 | 8.10 | 2025-03-04 | 1 | 343.65 | 1 | 323.99 | 2 | SO58953 | 2025-03-11 | 25.92 | 343.65 | 323.99 |
| SO43661_2 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 296 | 442 | 6 | 2022-10-15 | 714.70 | 17.87 | 2022-10-03 | 1 | 617.03 | 1 | 714.70 | 2 | SO43661 | 2022-10-10 | 57.18 | 617.03 | 714.70 |
| SO47662_2 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 464 | 442 | 6 | 2024-01-15 | 56.52 | 1.41 | 2024-01-03 | 4 | 9.71 | 1 | 56.52 | 2 | SO47662 | 2024-01-10 | 4.52 | 38.85 | 14.13 |
| SO51092_14 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 408 | 299 | 6 | 2024-10-14 | 72.16 | 1.80 | 2024-10-02 | 1 | 53.40 | 1 | 72.16 | 14 | SO51092 | 2024-10-09 | 5.77 | 53.40 | 72.16 |
| SO58953_3 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 390 | 156 | 6 | 2025-03-16 | 1344.59 | 33.61 | 2025-03-04 | 2 | 713.08 | 1 | 1344.59 | 3 | SO58953 | 2025-03-11 | 107.57 | 1426.16 | 672.29 |
| SO43661_3 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 304 | 442 | 6 | 2022-10-15 | 1429.41 | 35.74 | 2022-10-03 | 2 | 617.03 | 1 | 1429.41 | 3 | SO43661 | 2022-10-10 | 114.35 | 1234.06 | 714.70 |
| SO47662_3 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 421 | 442 | 6 | 2024-01-15 | 785.32 | 19.63 | 2024-01-03 | 4 | 145.28 | 1 | 785.32 | 3 | SO47662 | 2024-01-10 | 62.83 | 581.13 | 196.33 |
| SO51092_15 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 605 | 299 | 6 | 2024-10-14 | 1619.97 | 40.50 | 2024-10-02 | 5 | 343.65 | 1 | 1619.97 | 15 | SO51092 | 2024-10-09 | 129.60 | 1718.25 | 323.99 |
| SO58953_4 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 471 | 156 | 6 | 2025-03-16 | 190.50 | 4.76 | 2025-03-04 | 5 | 23.75 | 1 | 190.50 | 4 | SO58953 | 2025-03-11 | 15.24 | 118.75 | 38.10 |
| SO43661_4 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 223 | 442 | 6 | 2022-10-15 | 20.75 | 0.52 | 2022-10-03 | 4 | 5.71 | 1 | 20.75 | 4 | SO43661 | 2022-10-10 | 1.66 | 22.82 | 5.19 |
Generated 2025-11-02 11:26:31.828 UTC