[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_40 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 362 | 442 | 6 | 2024-01-19 | 2458.92 | 61.47 | 2024-01-07 | 2 | 1105.81 | 1 | 2458.92 | 40 | SO47662 | 2024-01-14 | 196.71 | 2211.62 | 1229.46 |
| SO51096_3 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 482 | 514 | 6 | 2024-10-18 | 43.15 | 1.08 | 2024-10-06 | 8 | 3.36 | 1 | 43.15 | 3 | SO51096 | 2024-10-13 | 3.45 | 26.90 | 5.39 |
| SO58956_19 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 579 | 48 | 6 | 2025-03-20 | 2186.73 | 54.67 | 2025-03-08 | 3 | 755.15 | 1 | 2186.73 | 19 | SO58956 | 2025-03-15 | 174.94 | 2265.45 | 728.91 |
| SO43668_3 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 322 | 514 | 6 | 2022-10-19 | 2936.21 | 73.41 | 2022-10-07 | 7 | 413.15 | 1 | 2936.21 | 3 | SO43668 | 2022-10-14 | 234.90 | 2892.02 | 419.46 |
| SO47662_41 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 213 | 442 | 6 | 2024-01-19 | 20.19 | 0.50 | 2024-01-07 | 1 | 13.88 | 1 | 20.19 | 41 | SO47662 | 2024-01-14 | 1.61 | 13.88 | 20.19 |
| SO51096_4 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 390 | 514 | 6 | 2024-10-18 | 2016.88 | 50.42 | 2024-10-06 | 3 | 713.08 | 1 | 2016.88 | 4 | SO51096 | 2024-10-13 | 161.35 | 2139.24 | 672.29 |
| SO58956_20 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 561 | 48 | 6 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO58956 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-07 00:12:11.342 UTC