[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > < SKIP 124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47663_17 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 417 | 227 | 6 | 2024-01-19 | 1297.81 | 32.45 | 2024-01-07 | 4 | 300.12 | 1 | 1297.81 | 17 | SO47663 | 2024-01-14 | 103.82 | 1200.48 | 324.45 |
| SO43668_26 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 253 | 514 | 6 | 2022-10-19 | 535.74 | 13.39 | 2022-10-07 | 3 | 176.20 | 1 | 535.74 | 26 | SO43668 | 2022-10-14 | 42.86 | 528.60 | 178.58 |
| SO47663_18 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 265 | 227 | 6 | 2024-01-19 | 1213.99 | 30.35 | 2024-01-07 | 6 | 187.16 | 1 | 1213.99 | 18 | SO47663 | 2024-01-14 | 97.12 | 1122.94 | 202.33 |
| SO43668_27 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 215 | 514 | 6 | 2022-10-19 | 20.19 | 0.50 | 2022-10-07 | 1 | 12.03 | 1 | 20.19 | 27 | SO43668 | 2022-10-14 | 1.61 | 12.03 | 20.19 |
| SO47663_19 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 439 | 227 | 6 | 2024-01-19 | 780.82 | 19.52 | 2024-01-07 | 1 | 722.26 | 1 | 780.82 | 19 | SO47663 | 2024-01-14 | 62.47 | 722.26 | 780.82 |
| SO43668_28 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 276 | 514 | 6 | 2022-10-19 | 1070.69 | 26.77 | 2022-10-07 | 3 | 352.14 | 1 | 1070.69 | 28 | SO43668 | 2022-10-14 | 85.66 | 1056.42 | 356.90 |
| SO47663_20 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 325 | 227 | 6 | 2024-01-19 | 4228.15 | 105.70 | 2024-01-07 | 9 | 486.71 | 1 | 4228.15 | 20 | SO47663 | 2024-01-14 | 338.25 | 4380.36 | 469.79 |
| SO43668_29 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 328 | 514 | 6 | 2022-10-19 | 1258.38 | 31.46 | 2022-10-07 | 3 | 413.15 | 1 | 1258.38 | 29 | SO43668 | 2022-10-14 | 100.67 | 1239.44 | 419.46 |
| SO47663_21 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 242 | 227 | 6 | 2024-01-19 | 3123.27 | 78.08 | 2024-01-07 | 4 | 722.26 | 1 | 3123.27 | 21 | SO47663 | 2024-01-14 | 249.86 | 2889.03 | 780.82 |
| SO43672_1 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 218 | 119 | 6 | 2022-10-19 | 34.20 | 0.86 | 2022-10-07 | 6 | 3.40 | 1 | 34.20 | 1 | SO43672 | 2022-10-14 | 2.74 | 20.38 | 5.70 |
| SO47663_22 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 433 | 227 | 6 | 2024-01-19 | 973.36 | 24.33 | 2024-01-07 | 3 | 300.12 | 1 | 973.36 | 22 | SO47663 | 2024-01-14 | 77.87 | 900.36 | 324.45 |
| SO43672_2 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 349 | 119 | 6 | 2022-10-19 | 4049.99 | 101.25 | 2022-10-07 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43672 | 2022-10-14 | 324.00 | 3796.19 | 2024.99 |
| SO47663_23 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 415 | 227 | 6 | 2024-01-19 | 792.14 | 19.80 | 2024-01-07 | 4 | 146.55 | 1 | 792.14 | 23 | SO47663 | 2024-01-14 | 63.37 | 586.19 | 198.04 |
| SO43672_3 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 347 | 119 | 6 | 2022-10-19 | 2039.99 | 51.00 | 2022-10-07 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO43672 | 2022-10-14 | 163.20 | 1912.15 | 2039.99 |
Generated 2025-11-06 16:51:53.087 UTC