[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > < SKIP 92 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43846_4 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 262 | 318 | 6 | 2022-11-19 | 183.94 | 4.60 | 2022-11-07 | 1 | 181.49 | 1 | 183.94 | 4 | SO43846 | 2022-11-14 | 14.72 | 181.49 | 183.94 |
| SO43847_1 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 232 | 210 | 6 | 2022-11-19 | 28.84 | 0.72 | 2022-11-07 | 1 | 31.72 | 1 | 28.84 | 1 | SO43847 | 2022-11-14 | 2.31 | 31.72 | 28.84 |
| SO43847_2 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 223 | 210 | 6 | 2022-11-19 | 5.19 | 0.13 | 2022-11-07 | 1 | 5.71 | 1 | 5.19 | 2 | SO43847 | 2022-11-14 | 0.41 | 5.71 | 5.19 |
| SO43847_3 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 319 | 210 | 6 | 2022-11-19 | 874.79 | 21.87 | 2022-11-07 | 1 | 884.71 | 1 | 874.79 | 3 | SO43847 | 2022-11-14 | 69.98 | 884.71 | 874.79 |
| SO43850_1 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 332 | 191 | 6 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO43850 | 2022-11-14 | 33.56 | 413.15 | 419.46 |
| SO43850_2 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 316 | 191 | 6 | 2022-11-19 | 874.79 | 21.87 | 2022-11-07 | 1 | 884.71 | 1 | 874.79 | 2 | SO43850 | 2022-11-14 | 69.98 | 884.71 | 874.79 |
| SO43850_3 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 324 | 191 | 6 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 3 | SO43850 | 2022-11-14 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-06 20:32:10.287 UTC