[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > < SKIP 15 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51092_16 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 240 | 299 | 6 | 2024-10-16 | 858.90 | 21.47 | 2024-10-04 | 1 | 868.63 | 1 | 858.90 | 16 | SO51092 | 2024-10-11 | 68.71 | 868.63 | 858.90 | |||
| SO58953_5 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 583 | 156 | 6 | 2025-03-18 | 1020.59 | 25.51 | 2025-03-06 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO58953 | 2025-03-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO43661_5 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 232 | 442 | 6 | 2022-10-17 | 115.36 | 2.88 | 2022-10-05 | 4 | 31.72 | 1 | 115.36 | 5 | SO43661 | 2022-10-12 | 9.23 | 126.90 | 28.84 | |||
| SO47662_5 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 447 | 442 | 6 | 2024-01-17 | 45.00 | 1.13 | 2024-01-05 | 3 | 10.31 | 1 | 45.00 | 5 | SO47662 | 2024-01-12 | 3.60 | 30.94 | 15.00 | |||
| SO51092_17 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 547 | 299 | 6 | 2024-10-16 | 145.78 | 3.64 | 2024-10-04 | 3 | 35.96 | 1 | 145.78 | 17 | SO51092 | 2024-10-11 | 11.66 | 107.88 | 48.59 | |||
| SO58953_6 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 580 | 156 | 6 | 2025-03-18 | 1020.59 | 25.51 | 2025-03-06 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO58953 | 2025-03-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO43661_6 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 293 | 442 | 6 | 2022-10-17 | 1445.19 | 36.13 | 2022-10-05 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43661 | 2022-10-12 | 115.62 | 1247.68 | 722.59 | |||
| SO47662_6 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 459 | 442 | 6 | 2024-01-17 | 269.97 | 6.75 | 2024-01-05 | 5 | 37.12 | 1 | 269.97 | 6 | SO47662 | 2024-01-12 | 21.60 | 185.60 | 53.99 | |||
| SO51092_18 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 217 | 11 | 299 | 6 | 35.43 | 2024-10-16 | 236.18 | 5.02 | 2024-10-04 | 15 | 13.09 | 1 | 200.76 | 18 | SO51092 | 2024-10-11 | 16.06 | 196.29 | 15.75 | 0.15 |
| SO58953_7 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 234 | 156 | 6 | 2025-03-18 | 149.97 | 3.75 | 2025-03-06 | 5 | 38.49 | 1 | 149.97 | 7 | SO58953 | 2025-03-13 | 12.00 | 192.46 | 29.99 | |||
| SO43661_7 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 348 | 442 | 6 | 2022-10-17 | 6074.98 | 151.87 | 2022-10-05 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO43661 | 2022-10-12 | 486.00 | 5694.28 | 2024.99 | |||
| SO47662_7 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 448 | 442 | 6 | 2024-01-17 | 35.98 | 0.90 | 2024-01-05 | 3 | 8.25 | 1 | 35.98 | 7 | SO47662 | 2024-01-12 | 2.88 | 24.74 | 11.99 | |||
| SO51092_19 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 491 | 3 | 299 | 6 | 32.66 | 2024-10-16 | 653.28 | 15.52 | 2024-10-04 | 22 | 41.57 | 1 | 620.62 | 19 | SO51092 | 2024-10-11 | 49.65 | 914.59 | 29.69 | 0.05 |
| SO58953_8 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 491 | 156 | 6 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 3 | 41.57 | 1 | 97.18 | 8 | SO58953 | 2025-03-13 | 7.77 | 124.72 | 32.39 |
Generated 2025-11-04 05:37:58.109 UTC