[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65188_13 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 594 | 497 | 6 | 2025-06-17 | 677.99 | 16.95 | 2025-06-05 | 2 | 308.22 | 1 | 677.99 | 13 | SO65188 | 2025-06-12 | 54.24 | 616.44 | 338.99 | |||
| SO48036_33 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 381 | 66 | 6 | 2024-02-17 | 3001.31 | 75.03 | 2024-02-05 | 5 | 605.65 | 1 | 3001.31 | 33 | SO48036 | 2024-02-12 | 240.11 | 3028.25 | 600.26 | |||
| SO46622_9 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 470 | 4 | 119 | 6 | 51.29 | 2023-10-17 | 512.87 | 11.54 | 2023-10-05 | 27 | 15.67 | 1 | 461.58 | 9 | SO46622 | 2023-10-12 | 36.93 | 423.11 | 19.00 | 0.10 |
| SO50204_6 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 433 | 533 | 6 | 2024-08-16 | 973.36 | 24.33 | 2024-08-04 | 3 | 300.12 | 1 | 973.36 | 6 | SO50204 | 2024-08-11 | 77.87 | 900.36 | 324.45 | |||
| SO46938_17 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 399 | 653 | 6 | 2023-11-17 | 67.55 | 1.69 | 2023-11-05 | 2 | 24.99 | 1 | 67.55 | 17 | SO46938 | 2023-11-12 | 5.40 | 49.99 | 33.77 | |||
| SO45315_9 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 345 | 354 | 6 | 2023-05-20 | 4079.99 | 102.00 | 2023-05-08 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO45315 | 2023-05-15 | 326.40 | 3824.31 | 2039.99 | |||
| SO44525_15 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 332 | 569 | 6 | 2023-02-17 | 1677.84 | 41.95 | 2023-02-05 | 4 | 413.15 | 1 | 1677.84 | 15 | SO44525 | 2023-02-12 | 134.23 | 1652.59 | 419.46 | |||
| SO47013_17 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 280 | 317 | 6 | 2023-11-17 | 735.75 | 18.39 | 2023-11-05 | 4 | 170.14 | 1 | 735.75 | 17 | SO47013 | 2023-11-12 | 58.86 | 680.57 | 183.94 | |||
| SO71841_48 | 1544-4561-AB | PO1798133189 | 19 | 291 | 483 | 10 | 6 | 2025-09-17 | 288.00 | 7.20 | 2025-09-05 | 4 | 44.88 | 1 | 288.00 | 48 | SO71841 | 2025-09-12 | 23.04 | 179.52 | 72.00 | |||
| SO49501_42 | EF67-4713-BD | PO17574111786 | 19 | 291 | 364 | 678 | 6 | 2024-06-16 | 3239.97 | 81.00 | 2024-06-04 | 5 | 598.44 | 1 | 3239.97 | 42 | SO49501 | 2024-06-11 | 259.20 | 2992.18 | 647.99 | |||
| SO49138_4 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 366 | 352 | 6 | 2024-05-19 | 3887.96 | 97.20 | 2024-05-07 | 6 | 598.44 | 1 | 3887.96 | 4 | SO49138 | 2024-05-14 | 311.04 | 3590.61 | 647.99 | |||
| SO44744_8 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 215 | 173 | 6 | 2023-03-19 | 121.12 | 3.03 | 2023-03-07 | 6 | 12.03 | 1 | 121.12 | 8 | SO44744 | 2023-03-14 | 9.69 | 72.17 | 20.19 | |||
| SO44547_4 | 801C-4288-87 | PO4901179982 | 19 | 284 | 338 | 84 | 6 | 2023-02-17 | 1677.84 | 41.95 | 2023-02-05 | 4 | 413.15 | 1 | 1677.84 | 4 | SO44547 | 2023-02-12 | 134.23 | 1652.59 | 419.46 | |||
| SO46930_2 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 213 | 65 | 6 | 2023-11-17 | 40.37 | 1.01 | 2023-11-05 | 2 | 13.88 | 1 | 40.37 | 2 | SO46930 | 2023-11-12 | 3.23 | 27.76 | 20.19 | |||
| SO46330_3 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 220 | 118 | 6 | 2023-09-17 | 20.19 | 0.50 | 2023-09-05 | 1 | 12.03 | 1 | 20.19 | 3 | SO46330 | 2023-09-12 | 1.61 | 12.03 | 20.19 |
Generated 2025-11-04 23:38:41.306 UTC