[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1126 > < TAKE 31 >
31 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50699_28 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 410 | 588 | 6 | 2024-09-16 | 109.34 | 2.73 | 2024-09-04 | 3 | 26.97 | 1 | 109.34 | 28 | SO50699 | 2024-09-11 | 8.75 | 80.91 | 36.45 | |||
| SO47662_35 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 233 | 2 | 442 | 6 | 7.25 | 2024-01-17 | 362.43 | 8.88 | 2024-01-05 | 13 | 29.08 | 1 | 355.18 | 35 | SO47662 | 2024-01-12 | 28.41 | 378.05 | 27.88 | 0.02 | 
| SO49856_1 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 335 | 227 | 6 | 2024-07-17 | 4697.94 | 117.45 | 2024-07-05 | 10 | 486.71 | 1 | 4697.94 | 1 | SO49856 | 2024-07-12 | 375.84 | 4867.07 | 469.79 | |||
| SO49855_9 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 294 | 442 | 6 | 2024-07-17 | 1488.55 | 37.21 | 2024-07-05 | 2 | 660.91 | 1 | 1488.55 | 9 | SO49855 | 2024-07-12 | 119.08 | 1321.83 | 744.27 | |||
| SO53536_49 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 357 | 118 | 6 | 2024-12-17 | 1391.99 | 34.80 | 2024-12-05 | 1 | 1265.62 | 1 | 1391.99 | 49 | SO53536 | 2024-12-12 | 111.36 | 1265.62 | 1391.99 | |||
| SO51793_35 | D763-4929-9B | PO18705168707 | 19 | 291 | 471 | 479 | 6 | 2024-11-16 | 152.40 | 3.81 | 2024-11-04 | 4 | 23.75 | 1 | 152.40 | 35 | SO51793 | 2024-11-11 | 12.19 | 95.00 | 38.10 | |||
| SO48299_9 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 393 | 118 | 6 | 2024-03-18 | 826.16 | 20.65 | 2024-03-06 | 6 | 101.89 | 1 | 826.16 | 9 | SO48299 | 2024-03-13 | 66.09 | 611.36 | 137.69 | |||
| SO51702_1 | 48F0-4F3E-AE | PO17632172635 | 19 | 291 | 483 | 28 | 6 | 2024-11-16 | 72.00 | 1.80 | 2024-11-04 | 1 | 44.88 | 1 | 72.00 | 1 | SO51702 | 2024-11-11 | 5.76 | 44.88 | 72.00 | |||
| SO43879_21 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 316 | 569 | 6 | 2022-11-17 | 1749.59 | 43.74 | 2022-11-05 | 2 | 884.71 | 1 | 1749.59 | 21 | SO43879 | 2022-11-12 | 139.97 | 1769.42 | 874.79 | |||
| SO58918_65 | C811-4D40-80 | PO17574131484 | 19 | 291 | 525 | 678 | 6 | 2025-03-18 | 633.72 | 15.84 | 2025-03-06 | 4 | 144.59 | 1 | 633.72 | 65 | SO58918 | 2025-03-13 | 50.70 | 578.38 | 158.43 | |||
| SO65238_21 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 502 | 281 | 6 | 2025-06-17 | 400.10 | 10.00 | 2025-06-05 | 2 | 199.85 | 1 | 400.10 | 21 | SO65238 | 2025-06-12 | 32.01 | 399.70 | 200.05 | |||
| SO58958_36 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 237 | 281 | 6 | 2025-03-18 | 89.98 | 2.25 | 2025-03-06 | 3 | 38.49 | 1 | 89.98 | 36 | SO58958 | 2025-03-13 | 7.20 | 115.48 | 29.99 | |||
| SO49828_2 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 323 | 514 | 6 | 2024-07-17 | 2818.76 | 70.47 | 2024-07-05 | 6 | 486.71 | 1 | 2818.76 | 2 | SO49828 | 2024-07-12 | 225.50 | 2920.24 | 469.79 | |||
| SO53481_3 | 4F63-4DE7-BB | PO14935112810 | 19 | 291 | 493 | 443 | 6 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 3 | SO53481 | 2024-12-12 | 16.00 | 199.85 | 200.05 | |||
| SO47662_30 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 420 | 442 | 6 | 2024-01-17 | 849.69 | 21.24 | 2024-01-05 | 6 | 104.80 | 1 | 849.69 | 30 | SO47662 | 2024-01-12 | 67.98 | 628.77 | 141.62 | |||
| SO48038_3 | AF3A-47B6-B4 | PO2117194241 | 19 | 284 | 354 | 444 | 6 | 2024-02-17 | 1242.85 | 31.07 | 2024-02-05 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO48038 | 2024-02-12 | 99.43 | 1117.86 | 1242.85 | |||
| SO57023_10 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 484 | 2 | 12 | 6 | 1.20 | 2025-02-16 | 59.94 | 1.47 | 2025-02-04 | 13 | 2.97 | 1 | 58.74 | 10 | SO57023 | 2025-02-11 | 4.70 | 38.65 | 4.61 | 0.02 | 
| SO57079_4 | 1CB1-4EC7-8E | PO638182054 | 19 | 291 | 475 | 280 | 6 | 2025-02-16 | 125.98 | 3.15 | 2025-02-04 | 3 | 26.18 | 1 | 125.98 | 4 | SO57079 | 2025-02-11 | 10.08 | 78.53 | 41.99 | |||
| SO46333_20 | B042-408B-A8 | PO17545158984 | 19 | 288 | 316 | 155 | 6 | 2023-09-17 | 3499.18 | 87.48 | 2023-09-05 | 4 | 884.71 | 1 | 3499.18 | 20 | SO46333 | 2023-09-12 | 279.93 | 3538.83 | 874.79 | |||
| SO55308_3 | 9C2E-4321-8F | PO4930120456 | 19 | 291 | 475 | 425 | 6 | 2025-01-16 | 41.99 | 1.05 | 2025-01-04 | 1 | 26.18 | 1 | 41.99 | 3 | SO55308 | 2025-01-11 | 3.36 | 26.18 | 41.99 | |||
| SO51698_5 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 547 | 210 | 6 | 2024-11-16 | 48.59 | 1.21 | 2024-11-04 | 1 | 35.96 | 1 | 48.59 | 5 | SO51698 | 2024-11-11 | 3.89 | 35.96 | 48.59 | |||
| SO69522_23 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 480 | 84 | 6 | 2025-08-17 | 4.12 | 0.10 | 2025-08-05 | 3 | 0.86 | 1 | 4.12 | 23 | SO69522 | 2025-08-12 | 0.33 | 2.57 | 1.37 | |||
| SO47008_34 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 414 | 426 | 6 | 2023-11-17 | 298.06 | 7.45 | 2023-11-05 | 2 | 110.28 | 1 | 298.06 | 34 | SO47008 | 2023-11-12 | 23.85 | 220.57 | 149.03 | |||
| SO46951_12 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 280 | 102 | 6 | 2023-11-17 | 735.75 | 18.39 | 2023-11-05 | 4 | 170.14 | 1 | 735.75 | 12 | SO46951 | 2023-11-12 | 58.86 | 680.57 | 183.94 | |||
| SO49454_1 | C24C-4087-A6 | PO17690116637 | 19 | 291 | 468 | 47 | 6 | 2024-06-16 | 22.79 | 0.57 | 2024-06-04 | 1 | 15.67 | 1 | 22.79 | 1 | SO49454 | 2024-06-11 | 1.82 | 15.67 | 22.79 | |||
| SO49496_23 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 321 | 461 | 6 | 2024-06-16 | 939.59 | 23.49 | 2024-06-04 | 2 | 486.71 | 1 | 939.59 | 23 | SO49496 | 2024-06-11 | 75.17 | 973.41 | 469.79 | |||
| SO46940_8 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 385 | 479 | 6 | 2023-11-17 | 2401.05 | 60.03 | 2023-11-05 | 4 | 605.65 | 1 | 2401.05 | 8 | SO46940 | 2023-11-12 | 192.08 | 2422.60 | 600.26 | |||
| SO53600_9 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 234 | 262 | 6 | 2024-12-17 | 179.96 | 4.50 | 2024-12-05 | 6 | 38.49 | 1 | 179.96 | 9 | SO53600 | 2024-12-12 | 14.40 | 230.95 | 29.99 | |||
| SO71825_3 | 13EC-4324-90 | PO11165197222 | 19 | 291 | 359 | 586 | 6 | 2025-09-17 | 2753.99 | 68.85 | 2025-09-05 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO71825 | 2025-09-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO65164_37 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 214 | 118 | 6 | 2025-06-17 | 83.98 | 2.10 | 2025-06-05 | 4 | 13.09 | 1 | 83.98 | 37 | SO65164 | 2025-06-12 | 6.72 | 52.35 | 20.99 | |||
| SO45319_3 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 345 | 29 | 6 | 2023-05-20 | 4079.99 | 102.00 | 2023-05-08 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45319 | 2023-05-15 | 326.40 | 3824.31 | 2039.99 | 
Generated 2025-11-04 13:02:58.325 UTC