[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43662_5 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 262 | 227 | 6 | 2022-10-15 | 551.81 | 13.80 | 2022-10-03 | 3 | 181.49 | 1 | 551.81 | 5 | SO43662 | 2022-10-10 | 44.15 | 544.46 | 183.94 | |||
| SO47662_20 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 397 | 442 | 6 | 2024-01-15 | 97.18 | 2.43 | 2024-01-03 | 4 | 17.98 | 1 | 97.18 | 20 | SO47662 | 2024-01-10 | 7.77 | 71.91 | 24.29 | |||
| SO51092_32 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 376 | 299 | 6 | 2024-10-14 | 1466.01 | 36.65 | 2024-10-02 | 1 | 1554.95 | 1 | 1466.01 | 32 | SO51092 | 2024-10-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO58955_2 | A204-41DC-8A | PO10933165051 | 19 | 291 | 561 | 407 | 6 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO58955 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO43662_6 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 326 | 227 | 6 | 2022-10-15 | 2097.29 | 52.43 | 2022-10-03 | 5 | 413.15 | 1 | 2097.29 | 6 | SO43662 | 2022-10-10 | 167.78 | 2065.73 | 419.46 | |||
| SO47662_21 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 364 | 442 | 6 | 2024-01-15 | 647.99 | 16.20 | 2024-01-03 | 1 | 598.44 | 1 | 647.99 | 21 | SO47662 | 2024-01-10 | 51.84 | 598.44 | 647.99 | |||
| SO51092_33 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 255 | 299 | 6 | 2024-10-14 | 607.00 | 15.17 | 2024-10-02 | 3 | 204.63 | 1 | 607.00 | 33 | SO51092 | 2024-10-09 | 48.56 | 613.88 | 202.33 | |||
| SO58956_1 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 523 | 48 | 6 | 2025-03-16 | 63.17 | 1.58 | 2025-03-04 | 2 | 23.37 | 1 | 63.17 | 1 | SO58956 | 2025-03-11 | 5.05 | 46.74 | 31.58 | |||
| SO43662_7 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 332 | 227 | 6 | 2022-10-15 | 1258.38 | 31.46 | 2022-10-03 | 3 | 413.15 | 1 | 1258.38 | 7 | SO43662 | 2022-10-10 | 100.67 | 1239.44 | 419.46 | |||
| SO47662_22 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 352 | 442 | 6 | 2024-01-15 | 4971.41 | 124.29 | 2024-01-03 | 4 | 1117.86 | 1 | 4971.41 | 22 | SO47662 | 2024-01-10 | 397.71 | 4471.42 | 1242.85 | |||
| SO51092_34 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 214 | 11 | 299 | 6 | 14.17 | 2024-10-14 | 94.47 | 2.01 | 2024-10-02 | 6 | 13.09 | 1 | 80.30 | 34 | SO51092 | 2024-10-09 | 6.42 | 78.52 | 15.75 | 0.15 |
| SO58956_2 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 565 | 48 | 6 | 2025-03-16 | 1781.64 | 44.54 | 2025-03-04 | 4 | 461.44 | 1 | 1781.64 | 2 | SO58956 | 2025-03-11 | 142.53 | 1845.78 | 445.41 | |||
| SO43662_8 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 338 | 227 | 6 | 2022-10-15 | 838.92 | 20.97 | 2022-10-03 | 2 | 413.15 | 1 | 838.92 | 8 | SO43662 | 2022-10-10 | 67.11 | 826.29 | 419.46 | |||
| SO47662_23 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 456 | 442 | 6 | 2024-01-15 | 179.98 | 4.50 | 2024-01-03 | 4 | 30.93 | 1 | 179.98 | 23 | SO47662 | 2024-01-10 | 14.40 | 123.73 | 44.99 | |||
| SO51092_35 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 490 | 299 | 6 | 2024-10-14 | 194.36 | 4.86 | 2024-10-02 | 6 | 41.57 | 1 | 194.36 | 35 | SO51092 | 2024-10-09 | 15.55 | 249.43 | 32.39 |
Generated 2025-11-02 17:01:55.274 UTC