[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > < SKIP 124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58956_11 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 577 | 48 | 6 | 2025-03-16 | 2186.73 | 54.67 | 2025-03-04 | 3 | 755.15 | 1 | 2186.73 | 11 | SO58956 | 2025-03-11 | 174.94 | 2265.45 | 728.91 | |||
| SO43662_17 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 322 | 227 | 6 | 2022-10-15 | 1258.38 | 31.46 | 2022-10-03 | 3 | 413.15 | 1 | 1258.38 | 17 | SO43662 | 2022-10-10 | 100.67 | 1239.44 | 419.46 | |||
| SO47662_32 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 461 | 442 | 6 | 2024-01-15 | 161.98 | 4.05 | 2024-01-03 | 3 | 37.12 | 1 | 161.98 | 32 | SO47662 | 2024-01-10 | 12.96 | 111.36 | 53.99 | |||
| SO51092_44 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 378 | 299 | 6 | 2024-10-14 | 1466.01 | 36.65 | 2024-10-02 | 1 | 1554.95 | 1 | 1466.01 | 44 | SO51092 | 2024-10-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO58956_12 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 569 | 48 | 6 | 2025-03-16 | 1336.23 | 33.41 | 2025-03-04 | 3 | 461.44 | 1 | 1336.23 | 12 | SO58956 | 2025-03-11 | 106.90 | 1384.33 | 445.41 | |||
| SO43662_18 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 264 | 227 | 6 | 2022-10-15 | 183.94 | 4.60 | 2022-10-03 | 1 | 181.49 | 1 | 183.94 | 18 | SO43662 | 2022-10-10 | 14.72 | 181.49 | 183.94 | |||
| SO47662_33 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 216 | 442 | 6 | 2024-01-15 | 80.75 | 2.02 | 2024-01-03 | 4 | 13.88 | 1 | 80.75 | 33 | SO47662 | 2024-01-10 | 6.46 | 55.51 | 20.19 | |||
| SO51092_45 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 222 | 11 | 299 | 6 | 49.60 | 2024-10-14 | 330.66 | 7.03 | 2024-10-02 | 21 | 13.09 | 1 | 281.06 | 45 | SO51092 | 2024-10-09 | 22.48 | 274.81 | 15.75 | 0.15 |
| SO58956_13 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 506 | 48 | 6 | 2025-03-16 | 200.05 | 5.00 | 2025-03-04 | 1 | 199.85 | 1 | 200.05 | 13 | SO58956 | 2025-03-11 | 16.00 | 199.85 | 200.05 | |||
| SO43662_19 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 276 | 227 | 6 | 2022-10-15 | 356.90 | 8.92 | 2022-10-03 | 1 | 352.14 | 1 | 356.90 | 19 | SO43662 | 2022-10-10 | 28.55 | 352.14 | 356.90 | |||
| SO47662_34 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 305 | 442 | 6 | 2024-01-15 | 2208.44 | 55.21 | 2024-01-03 | 3 | 653.70 | 1 | 2208.44 | 34 | SO47662 | 2024-01-10 | 176.67 | 1961.09 | 736.15 | |||
| SO51092_46 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 384 | 299 | 6 | 2024-10-14 | 2016.88 | 50.42 | 2024-10-02 | 3 | 713.08 | 1 | 2016.88 | 46 | SO51092 | 2024-10-09 | 161.35 | 2139.24 | 672.29 | |||
| SO58956_14 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 502 | 48 | 6 | 2025-03-16 | 200.05 | 5.00 | 2025-03-04 | 1 | 199.85 | 1 | 200.05 | 14 | SO58956 | 2025-03-11 | 16.00 | 199.85 | 200.05 | |||
| SO43662_20 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 285 | 227 | 6 | 2022-10-15 | 178.58 | 4.46 | 2022-10-03 | 1 | 176.20 | 1 | 178.58 | 20 | SO43662 | 2022-10-10 | 14.29 | 176.20 | 178.58 | |||
| SO47662_35 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 233 | 2 | 442 | 6 | 7.25 | 2024-01-15 | 362.43 | 8.88 | 2024-01-03 | 13 | 29.08 | 1 | 355.18 | 35 | SO47662 | 2024-01-10 | 28.41 | 378.05 | 27.88 | 0.02 |
Generated 2025-11-02 15:47:19.616 UTC