[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51096_18 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 434 | 3 | 514 | 6 | 245.37 | 2024-10-16 | 4907.35 | 116.55 | 2024-10-04 | 15 | 360.94 | 1 | 4661.98 | 18 | SO51096 | 2024-10-11 | 372.96 | 5414.14 | 327.16 | 0.05 |
| SO58957_15 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 298 | 685 | 6 | 2025-03-18 | 1619.52 | 40.49 | 2025-03-06 | 2 | 739.04 | 1 | 1619.52 | 15 | SO58957 | 2025-03-13 | 129.56 | 1478.08 | 809.76 | |||
| SO43668_19 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 235 | 514 | 6 | 2022-10-17 | 28.84 | 0.72 | 2022-10-05 | 1 | 31.72 | 1 | 28.84 | 19 | SO43668 | 2022-10-12 | 2.31 | 31.72 | 28.84 | |||
| SO47663_10 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 329 | 227 | 6 | 2024-01-17 | 3758.35 | 93.96 | 2024-01-05 | 8 | 486.71 | 1 | 3758.35 | 10 | SO47663 | 2024-01-12 | 300.67 | 3893.65 | 469.79 | |||
| SO51096_19 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 582 | 514 | 6 | 2024-10-16 | 1020.59 | 25.51 | 2024-10-04 | 1 | 1082.51 | 1 | 1020.59 | 19 | SO51096 | 2024-10-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO58957_16 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 593 | 685 | 6 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 16 | SO58957 | 2025-03-13 | 27.12 | 308.22 | 338.99 | |||
| SO43668_20 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 338 | 514 | 6 | 2022-10-17 | 838.92 | 20.97 | 2022-10-05 | 2 | 413.15 | 1 | 838.92 | 20 | SO43668 | 2022-10-12 | 67.11 | 826.29 | 419.46 | |||
| SO47663_11 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 377 | 227 | 6 | 2024-01-17 | 1308.94 | 32.72 | 2024-01-05 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO47663 | 2024-01-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO51096_20 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 583 | 514 | 6 | 2024-10-16 | 9185.35 | 229.63 | 2024-10-04 | 9 | 1082.51 | 1 | 9185.35 | 20 | SO51096 | 2024-10-11 | 734.83 | 9742.59 | 1020.59 | |||
| SO58957_17 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 544 | 685 | 6 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 1 | 35.96 | 1 | 48.59 | 17 | SO58957 | 2025-03-13 | 3.89 | 35.96 | 48.59 | |||
| SO43668_21 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 275 | 514 | 6 | 2022-10-17 | 1427.59 | 35.69 | 2022-10-05 | 4 | 352.14 | 1 | 1427.59 | 21 | SO43668 | 2022-10-12 | 114.21 | 1408.56 | 356.90 | |||
| SO47663_12 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 335 | 227 | 6 | 2024-01-17 | 2348.97 | 58.72 | 2024-01-05 | 5 | 486.71 | 1 | 2348.97 | 12 | SO47663 | 2024-01-12 | 187.92 | 2433.53 | 469.79 | |||
| SO51096_21 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 584 | 514 | 6 | 2024-10-16 | 971.98 | 24.30 | 2024-10-04 | 3 | 343.65 | 1 | 971.98 | 21 | SO51096 | 2024-10-11 | 77.76 | 1030.95 | 323.99 | |||
| SO58957_18 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 517 | 685 | 6 | 2025-03-18 | 94.75 | 2.37 | 2025-03-06 | 3 | 23.37 | 1 | 94.75 | 18 | SO58957 | 2025-03-13 | 7.58 | 70.12 | 31.58 | |||
| SO43668_22 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 319 | 514 | 6 | 2022-10-17 | 5248.76 | 131.22 | 2022-10-05 | 6 | 884.71 | 1 | 5248.76 | 22 | SO43668 | 2022-10-12 | 419.90 | 5308.25 | 874.79 |
Generated 2025-11-04 12:39:04.649 UTC