[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46614_15 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 454 | 299 | 6 | 2023-10-17 | 251.96 | 6.30 | 2023-10-05 | 7 | 24.75 | 1 | 251.96 | 15 | SO46614 | 2023-10-12 | 20.16 | 173.22 | 35.99 |
| SO49856_23 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 323 | 227 | 6 | 2024-07-17 | 2348.97 | 58.72 | 2024-07-05 | 5 | 486.71 | 1 | 2348.97 | 23 | SO49856 | 2024-07-12 | 187.92 | 2433.53 | 469.79 |
| SO47670_8 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 233 | 514 | 6 | 2024-01-17 | 173.04 | 4.33 | 2024-01-05 | 6 | 29.08 | 1 | 173.04 | 8 | SO47670 | 2024-01-12 | 13.84 | 174.48 | 28.84 |
| SO44744_9 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 320 | 173 | 6 | 2023-03-19 | 1258.38 | 31.46 | 2023-03-07 | 3 | 413.15 | 1 | 1258.38 | 9 | SO44744 | 2023-03-14 | 100.67 | 1239.44 | 419.46 |
| SO57120_39 | 058D-436F-BF | PO4466170177 | 19 | 291 | 490 | 352 | 6 | 2025-02-16 | 161.97 | 4.05 | 2025-02-04 | 5 | 41.57 | 1 | 161.97 | 39 | SO57120 | 2025-02-11 | 12.96 | 207.86 | 32.39 |
| SO69401_21 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 237 | 12 | 6 | 2025-08-17 | 29.99 | 0.75 | 2025-08-05 | 1 | 38.49 | 1 | 29.99 | 21 | SO69401 | 2025-08-12 | 2.40 | 38.49 | 29.99 |
| SO47690_8 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 456 | 480 | 6 | 2024-01-17 | 89.99 | 2.25 | 2024-01-05 | 2 | 30.93 | 1 | 89.99 | 8 | SO47690 | 2024-01-12 | 7.20 | 61.87 | 44.99 |
Generated 2025-11-04 08:54:25.288 UTC