[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1140 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44282_14 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 348 | 442 | 6 | 2023-01-19 | 16199.95 | 405.00 | 2023-01-07 | 8 | 1898.09 | 1 | 16199.95 | 14 | SO44282 | 2023-01-14 | 1296.00 | 15184.76 | 2024.99 |
| SO47003_3 | 2C85-4918-94 | PO638185142 | 19 | 291 | 354 | 280 | 6 | 2023-11-19 | 3728.56 | 93.21 | 2023-11-07 | 3 | 1117.86 | 1 | 3728.56 | 3 | SO47003 | 2023-11-14 | 298.28 | 3353.57 | 1242.85 |
| SO53545_12 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 234 | 550 | 6 | 2024-12-19 | 149.97 | 3.75 | 2024-12-07 | 5 | 38.49 | 1 | 149.97 | 12 | SO53545 | 2024-12-14 | 12.00 | 192.46 | 29.99 |
| SO71827_1 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 545 | 156 | 6 | 2025-09-19 | 72.88 | 1.82 | 2025-09-07 | 3 | 17.98 | 1 | 72.88 | 1 | SO71827 | 2025-09-14 | 5.83 | 53.93 | 24.29 |
| SO48761_2 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 271 | 299 | 6 | 2024-04-20 | 404.66 | 10.12 | 2024-04-08 | 2 | 187.16 | 1 | 404.66 | 2 | SO48761 | 2024-04-15 | 32.37 | 374.31 | 202.33 |
| SO51772_9 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 404 | 317 | 6 | 2024-11-18 | 80.17 | 2.00 | 2024-11-06 | 3 | 19.78 | 1 | 80.17 | 9 | SO51772 | 2024-11-13 | 6.41 | 59.33 | 26.72 |
| SO65218_20 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 572 | 282 | 6 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 20 | SO65218 | 2025-06-14 | 71.27 | 922.89 | 445.41 |
| SO57155_4 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 234 | 444 | 6 | 2025-02-18 | 119.98 | 3.00 | 2025-02-06 | 4 | 38.49 | 1 | 119.98 | 4 | SO57155 | 2025-02-13 | 9.60 | 153.97 | 29.99 |
| SO46614_56 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 459 | 299 | 6 | 2023-10-19 | 161.98 | 4.05 | 2023-10-07 | 3 | 37.12 | 1 | 161.98 | 56 | SO46614 | 2023-10-14 | 12.96 | 111.36 | 53.99 |
| SO65174_4 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 595 | 678 | 6 | 2025-06-19 | 1016.98 | 25.42 | 2025-06-07 | 3 | 308.22 | 1 | 1016.98 | 4 | SO65174 | 2025-06-14 | 81.36 | 924.65 | 338.99 |
| SO53464_17 | E113-419B-8F | PO17545119283 | 19 | 291 | 520 | 155 | 6 | 2024-12-19 | 63.17 | 1.58 | 2024-12-07 | 2 | 23.37 | 1 | 63.17 | 17 | SO53464 | 2024-12-14 | 5.05 | 46.74 | 31.58 |
| SO61248_49 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 551 | 496 | 6 | 2025-04-20 | 158.43 | 3.96 | 2025-04-08 | 1 | 144.59 | 1 | 158.43 | 49 | SO61248 | 2025-04-15 | 12.67 | 144.59 | 158.43 |
| SO45058_1 | AB6C-4FF9-9D | PO10527160614 | 19 | 284 | 342 | 480 | 6 | 2023-04-21 | 419.46 | 10.49 | 2023-04-09 | 1 | 413.15 | 1 | 419.46 | 1 | SO45058 | 2023-04-16 | 33.56 | 413.15 | 419.46 |
| SO51132_23 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 583 | 227 | 6 | 2024-10-18 | 8164.75 | 204.12 | 2024-10-06 | 8 | 1082.51 | 1 | 8164.75 | 23 | SO51132 | 2024-10-13 | 653.18 | 8660.08 | 1020.59 |
| SO69401_9 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 231 | 12 | 6 | 2025-08-19 | 179.96 | 4.50 | 2025-08-07 | 6 | 38.49 | 1 | 179.96 | 9 | SO69401 | 2025-08-14 | 14.40 | 230.95 | 29.99 |
Generated 2025-11-06 09:49:39.691 UTC