[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE SKIP 0 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50664_19 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 327 | 173 | 6 | 2024-09-14 | 939.59 | 23.49 | 2024-09-02 | 2 | 486.71 | 1 | 939.59 | 19 | SO50664 | 2024-09-09 | 75.17 | 973.41 | 469.79 |
| SO48351_8 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 360 | 588 | 6 | 2024-03-16 | 1229.46 | 30.74 | 2024-03-04 | 1 | 1105.81 | 1 | 1229.46 | 8 | SO48351 | 2024-03-11 | 98.36 | 1105.81 | 1229.46 |
| SO71792_11 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 287 | 155 | 6 | 2025-09-15 | 809.33 | 20.23 | 2025-09-03 | 4 | 204.63 | 1 | 809.33 | 11 | SO71792 | 2025-09-10 | 64.75 | 818.50 | 202.33 |
| SO46607_15 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 271 | 227 | 6 | 2023-10-15 | 1213.99 | 30.35 | 2023-10-03 | 6 | 187.16 | 1 | 1213.99 | 15 | SO46607 | 2023-10-10 | 97.12 | 1122.94 | 202.33 |
| SO44283_3 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 272 | 227 | 6 | 2023-01-15 | 183.94 | 4.60 | 2023-01-03 | 1 | 181.49 | 1 | 183.94 | 3 | SO44283 | 2023-01-10 | 14.72 | 181.49 | 183.94 |
| SO57154_5 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 225 | 263 | 6 | 2025-02-14 | 32.36 | 0.81 | 2025-02-02 | 6 | 6.92 | 1 | 32.36 | 5 | SO57154 | 2025-02-09 | 2.59 | 41.53 | 5.39 |
| SO47415_10 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 422 | 262 | 6 | 2023-12-16 | 270.16 | 6.75 | 2023-12-04 | 4 | 49.98 | 1 | 270.16 | 10 | SO47415 | 2023-12-11 | 21.61 | 199.92 | 67.54 |
| SO57103_8 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 477 | 138 | 6 | 2025-02-14 | 5.99 | 0.15 | 2025-02-02 | 2 | 1.87 | 1 | 5.99 | 8 | SO57103 | 2025-02-09 | 0.48 | 3.73 | 2.99 |
| SO67272_1 | F467-41BF-8B | PO13862111340 | 19 | 291 | 309 | 119 | 6 | 2025-07-16 | 1637.40 | 40.94 | 2025-07-04 | 2 | 747.20 | 1 | 1637.40 | 1 | SO67272 | 2025-07-11 | 130.99 | 1494.40 | 818.70 |
| SO69399_26 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 579 | 264 | 6 | 2025-08-15 | 1457.82 | 36.45 | 2025-08-03 | 2 | 755.15 | 1 | 1457.82 | 26 | SO69399 | 2025-08-10 | 116.63 | 1510.30 | 728.91 |
| SO61179_3 | 1443-4268-AC | PO18444157069 | 19 | 291 | 581 | 227 | 6 | 2025-04-16 | 3061.78 | 76.54 | 2025-04-04 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO61179 | 2025-04-11 | 244.94 | 3247.53 | 1020.59 |
| SO47967_15 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 409 | 653 | 6 | 2024-02-15 | 627.77 | 15.69 | 2024-02-03 | 3 | 185.82 | 1 | 627.77 | 15 | SO47967 | 2024-02-10 | 50.22 | 557.46 | 209.26 |
| SO47663_35 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 368 | 227 | 6 | 2024-01-15 | 4398.03 | 109.95 | 2024-01-03 | 3 | 1518.79 | 1 | 4398.03 | 35 | SO47663 | 2024-01-10 | 351.84 | 4556.36 | 1466.01 |
| SO45781_1 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 232 | 227 | 6 | 2023-07-16 | 57.68 | 1.44 | 2023-07-04 | 2 | 31.72 | 1 | 57.68 | 1 | SO45781 | 2023-07-11 | 4.61 | 63.45 | 28.84 |
| SO51818_18 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 589 | 100 | 6 | 2024-11-14 | 461.69 | 11.54 | 2024-11-02 | 1 | 419.78 | 1 | 461.69 | 18 | SO51818 | 2024-11-09 | 36.94 | 419.78 | 461.69 |
Generated 2025-11-02 04:36:53.782 UTC