[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 110 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46044_24 | 029B-4675-9A | PO16733123313 | 19 | 288 | 220 | 533 | 6 | 2023-08-16 | 40.37 | 1.01 | 2023-08-04 | 2 | 12.03 | 1 | 40.37 | 24 | SO46044 | 2023-08-11 | 3.23 | 24.06 | 20.19 | |||
| SO49496_13 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 369 | 461 | 6 | 2024-06-15 | 2932.02 | 73.30 | 2024-06-03 | 2 | 1518.79 | 1 | 2932.02 | 13 | SO49496 | 2024-06-10 | 234.56 | 3037.57 | 1466.01 | |||
| SO46645_24 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 412 | 245 | 6 | 2023-10-16 | 360.26 | 9.01 | 2023-10-04 | 2 | 133.30 | 1 | 360.26 | 24 | SO46645 | 2023-10-11 | 28.82 | 266.59 | 180.13 | |||
| SO69400_9 | 761C-4315-82 | PO17806199596 | 19 | 291 | 477 | 101 | 6 | 2025-08-16 | 5.99 | 0.15 | 2025-08-04 | 2 | 1.87 | 1 | 5.99 | 9 | SO69400 | 2025-08-11 | 0.48 | 3.73 | 2.99 | |||
| SO57013_2 | E12C-431B-BD | PO19691121735 | 19 | 291 | 361 | 353 | 6 | 2025-02-15 | 1376.99 | 34.42 | 2025-02-03 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO57013 | 2025-02-10 | 110.16 | 1251.98 | 1376.99 | |||
| SO49501_34 | EF67-4713-BD | PO17574111786 | 19 | 291 | 393 | 678 | 6 | 2024-06-15 | 688.47 | 17.21 | 2024-06-03 | 5 | 101.89 | 1 | 688.47 | 34 | SO49501 | 2024-06-10 | 55.08 | 509.47 | 137.69 | |||
| SO46607_17 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 368 | 227 | 6 | 2023-10-16 | 8796.06 | 219.90 | 2023-10-04 | 6 | 1518.79 | 1 | 8796.06 | 17 | SO46607 | 2023-10-11 | 703.68 | 9112.72 | 1466.01 | |||
| SO51755_17 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 376 | 336 | 6 | 2024-11-15 | 2932.02 | 73.30 | 2024-11-03 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO51755 | 2024-11-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO58972_10 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 533 | 10 | 6 | 2025-03-17 | 449.62 | 11.24 | 2025-03-05 | 3 | 136.79 | 1 | 449.62 | 10 | SO58972 | 2025-03-12 | 35.97 | 410.36 | 149.87 | |||
| SO46065_1 | 4002-48B7-BF | PO10469188321 | 19 | 288 | 349 | 335 | 6 | 2023-08-16 | 2024.99 | 50.62 | 2023-08-04 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO46065 | 2023-08-11 | 162.00 | 1898.09 | 2024.99 | |||
| SO53484_5 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 544 | 497 | 6 | 2024-12-16 | 194.38 | 4.86 | 2024-12-04 | 4 | 35.96 | 1 | 194.38 | 5 | SO53484 | 2024-12-11 | 15.55 | 143.84 | 48.59 | |||
| SO50668_39 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 470 | 2 | 678 | 6 | 6.17 | 2024-09-15 | 308.48 | 7.56 | 2024-09-03 | 14 | 15.67 | 1 | 302.31 | 39 | SO50668 | 2024-09-10 | 24.18 | 219.39 | 22.03 | 0.02 | 
| SO69479_35 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 583 | 552 | 6 | 2025-08-16 | 1020.59 | 25.51 | 2025-08-04 | 1 | 1082.51 | 1 | 1020.59 | 35 | SO69479 | 2025-08-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO45780_12 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 235 | 442 | 6 | 2023-07-17 | 57.68 | 1.44 | 2023-07-05 | 2 | 31.72 | 1 | 57.68 | 12 | SO45780 | 2023-07-12 | 4.61 | 63.45 | 28.84 | |||
| SO45781_2 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 336 | 227 | 6 | 2023-07-17 | 1258.38 | 31.46 | 2023-07-05 | 3 | 413.15 | 1 | 1258.38 | 2 | SO45781 | 2023-07-12 | 100.67 | 1239.44 | 419.46 | 
Generated 2025-11-04 02:50:53.966 UTC