[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 107 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48754_2 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 458 | 442 | 6 | 2024-04-18 | 179.98 | 4.50 | 2024-04-06 | 4 | 30.93 | 1 | 179.98 | 2 | SO48754 | 2024-04-13 | 14.40 | 123.73 | 44.99 | |||
| SO57057_2 | D52B-4914-A5 | PO12789122887 | 19 | 291 | 475 | 677 | 6 | 2025-02-16 | 41.99 | 1.05 | 2025-02-04 | 1 | 26.18 | 1 | 41.99 | 2 | SO57057 | 2025-02-11 | 3.36 | 26.18 | 41.99 | |||
| SO50676_21 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 221 | 497 | 6 | 2024-09-16 | 100.93 | 2.52 | 2024-09-04 | 5 | 13.88 | 1 | 100.93 | 21 | SO50676 | 2024-09-11 | 8.07 | 69.39 | 20.19 | |||
| SO55283_18 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 400 | 442 | 6 | 2025-01-16 | 111.46 | 2.79 | 2025-01-04 | 3 | 27.49 | 1 | 111.46 | 18 | SO55283 | 2025-01-11 | 8.92 | 82.48 | 37.15 | |||
| SO65218_7 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 574 | 282 | 6 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO65218 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO53600_8 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 482 | 3 | 262 | 6 | 4.20 | 2024-12-17 | 84.06 | 2.00 | 2024-12-05 | 17 | 3.36 | 1 | 79.85 | 8 | SO53600 | 2024-12-12 | 6.39 | 57.16 | 4.94 | 0.05 |
| SO69401_14 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 467 | 12 | 6 | 2025-08-17 | 102.86 | 2.57 | 2025-08-05 | 7 | 9.16 | 1 | 102.86 | 14 | SO69401 | 2025-08-12 | 8.23 | 64.12 | 14.69 | |||
| SO43880_2 | 3269-4442-87 | PO11020127453 | 19 | 284 | 316 | 336 | 6 | 2022-11-17 | 1749.59 | 43.74 | 2022-11-05 | 2 | 884.71 | 1 | 1749.59 | 2 | SO43880 | 2022-11-12 | 139.97 | 1769.42 | 874.79 | |||
| SO47015_4 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 216 | 444 | 6 | 2023-11-17 | 100.93 | 2.52 | 2023-11-05 | 5 | 13.88 | 1 | 100.93 | 4 | SO47015 | 2023-11-12 | 8.07 | 69.39 | 20.19 | |||
| SO45786_29 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 338 | 514 | 6 | 2023-07-18 | 838.92 | 20.97 | 2023-07-06 | 2 | 413.15 | 1 | 838.92 | 29 | SO45786 | 2023-07-13 | 67.11 | 826.29 | 419.46 | |||
| SO48321_4 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 224 | 497 | 6 | 2024-03-18 | 10.37 | 0.26 | 2024-03-06 | 2 | 5.23 | 1 | 10.37 | 4 | SO48321 | 2024-03-13 | 0.83 | 10.46 | 5.19 | |||
| SO51793_41 | D763-4929-9B | PO18705168707 | 19 | 291 | 483 | 479 | 6 | 2024-11-16 | 576.00 | 14.40 | 2024-11-04 | 8 | 44.88 | 1 | 576.00 | 41 | SO51793 | 2024-11-11 | 46.08 | 359.04 | 72.00 | |||
| SO69396_2 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 483 | 210 | 6 | 2025-08-17 | 216.00 | 5.40 | 2025-08-05 | 3 | 44.88 | 1 | 216.00 | 2 | SO69396 | 2025-08-12 | 17.28 | 134.64 | 72.00 | |||
| SO65173_4 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 214 | 155 | 6 | 2025-06-17 | 62.98 | 1.57 | 2025-06-05 | 3 | 13.09 | 1 | 62.98 | 4 | SO65173 | 2025-06-12 | 5.04 | 39.26 | 20.99 | |||
| SO55283_26 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 295 | 442 | 6 | 2025-01-16 | 2456.10 | 61.40 | 2025-01-04 | 3 | 747.20 | 1 | 2456.10 | 26 | SO55283 | 2025-01-11 | 196.49 | 2241.60 | 818.70 |
Generated 2025-11-04 12:55:56.671 UTC