[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_1 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 460 | 442 | 6 | 2024-01-14 | 323.96 | 8.10 | 2024-01-02 | 6 | 37.12 | 1 | 323.96 | 1 | SO47662 | 2024-01-09 | 25.92 | 222.73 | 53.99 |
| SO51092_13 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 520 | 299 | 6 | 2024-10-13 | 63.17 | 1.58 | 2024-10-01 | 2 | 23.37 | 1 | 63.17 | 13 | SO51092 | 2024-10-08 | 5.05 | 46.74 | 31.58 |
| SO43661_1 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 300 | 442 | 6 | 2022-10-14 | 809.76 | 20.24 | 2022-10-02 | 1 | 699.09 | 1 | 809.76 | 1 | SO43661 | 2022-10-09 | 64.78 | 699.09 | 809.76 |
| SO47662_2 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 464 | 442 | 6 | 2024-01-14 | 56.52 | 1.41 | 2024-01-02 | 4 | 9.71 | 1 | 56.52 | 2 | SO47662 | 2024-01-09 | 4.52 | 38.85 | 14.13 |
| SO51092_14 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 408 | 299 | 6 | 2024-10-13 | 72.16 | 1.80 | 2024-10-01 | 1 | 53.40 | 1 | 72.16 | 14 | SO51092 | 2024-10-08 | 5.77 | 53.40 | 72.16 |
| SO43661_2 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 296 | 442 | 6 | 2022-10-14 | 714.70 | 17.87 | 2022-10-02 | 1 | 617.03 | 1 | 714.70 | 2 | SO43661 | 2022-10-09 | 57.18 | 617.03 | 714.70 |
| SO47662_3 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 421 | 442 | 6 | 2024-01-14 | 785.32 | 19.63 | 2024-01-02 | 4 | 145.28 | 1 | 785.32 | 3 | SO47662 | 2024-01-09 | 62.83 | 581.13 | 196.33 |
Generated 2025-11-01 20:24:57.175 UTC