[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_6 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 459 | 442 | 6 | 2024-01-14 | 269.97 | 6.75 | 2024-01-02 | 5 | 37.12 | 1 | 269.97 | 6 | SO47662 | 2024-01-09 | 21.60 | 185.60 | 53.99 | |||
| SO51092_18 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 217 | 11 | 299 | 6 | 35.43 | 2024-10-13 | 236.18 | 5.02 | 2024-10-01 | 15 | 13.09 | 1 | 200.76 | 18 | SO51092 | 2024-10-08 | 16.06 | 196.29 | 15.75 | 0.15 |
| SO43661_6 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 293 | 442 | 6 | 2022-10-14 | 1445.19 | 36.13 | 2022-10-02 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43661 | 2022-10-09 | 115.62 | 1247.68 | 722.59 | |||
| SO47662_7 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 448 | 442 | 6 | 2024-01-14 | 35.98 | 0.90 | 2024-01-02 | 3 | 8.25 | 1 | 35.98 | 7 | SO47662 | 2024-01-09 | 2.88 | 24.74 | 11.99 | |||
| SO51092_19 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 491 | 3 | 299 | 6 | 32.66 | 2024-10-13 | 653.28 | 15.52 | 2024-10-01 | 22 | 41.57 | 1 | 620.62 | 19 | SO51092 | 2024-10-08 | 49.65 | 914.59 | 29.69 | 0.05 |
| SO43661_7 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 348 | 442 | 6 | 2022-10-14 | 6074.98 | 151.87 | 2022-10-02 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO43661 | 2022-10-09 | 486.00 | 5694.28 | 2024.99 | |||
| SO47662_8 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 367 | 442 | 6 | 2024-01-14 | 1943.98 | 48.60 | 2024-01-02 | 3 | 598.44 | 1 | 1943.98 | 8 | SO47662 | 2024-01-09 | 155.52 | 1795.31 | 647.99 | |||
| SO51092_20 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 583 | 299 | 6 | 2024-10-13 | 10205.94 | 255.15 | 2024-10-01 | 10 | 1082.51 | 1 | 10205.94 | 20 | SO51092 | 2024-10-08 | 816.48 | 10825.10 | 1020.59 | |||
| SO43661_8 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 351 | 442 | 6 | 2022-10-14 | 4049.99 | 101.25 | 2022-10-02 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO43661 | 2022-10-09 | 324.00 | 3796.19 | 2024.99 | |||
| SO47662_9 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 365 | 442 | 6 | 2024-01-14 | 647.99 | 16.20 | 2024-01-02 | 1 | 598.44 | 1 | 647.99 | 9 | SO47662 | 2024-01-09 | 51.84 | 598.44 | 647.99 | |||
| SO51092_21 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 465 | 2 | 299 | 6 | 3.41 | 2024-10-13 | 170.45 | 4.18 | 2024-10-01 | 12 | 9.16 | 1 | 167.04 | 21 | SO51092 | 2024-10-08 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO43661_9 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 220 | 442 | 6 | 2022-10-14 | 40.37 | 1.01 | 2022-10-02 | 2 | 12.03 | 1 | 40.37 | 9 | SO43661 | 2022-10-09 | 3.23 | 24.06 | 20.19 | |||
| SO47662_10 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 221 | 442 | 6 | 2024-01-14 | 161.49 | 4.04 | 2024-01-02 | 8 | 13.88 | 1 | 161.49 | 10 | SO47662 | 2024-01-09 | 12.92 | 111.03 | 20.19 | |||
| SO51092_22 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 374 | 299 | 6 | 2024-10-13 | 2932.02 | 73.30 | 2024-10-01 | 2 | 1554.95 | 1 | 2932.02 | 22 | SO51092 | 2024-10-08 | 234.56 | 3109.90 | 1466.01 | |||
| SO43661_10 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 292 | 442 | 6 | 2022-10-14 | 1637.40 | 40.94 | 2022-10-02 | 2 | 706.81 | 1 | 1637.40 | 10 | SO43661 | 2022-10-09 | 130.99 | 1413.62 | 818.70 |
Generated 2025-11-01 20:29:52.783 UTC