[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 14 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57100_2 | 7860-479F-BA | PO20039169403 | 19 | 291 | 476 | 65 | 6 | 2025-02-16 | 251.96 | 6.30 | 2025-02-04 | 6 | 26.18 | 1 | 251.96 | 2 | SO57100 | 2025-02-11 | 20.16 | 157.06 | 41.99 |
| SO69397_12 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 575 | 64 | 6 | 2025-08-17 | 1430.44 | 35.76 | 2025-08-05 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO69397 | 2025-08-12 | 114.44 | 1481.94 | 1430.44 |
| SO50203_35 | 821E-4862-9A | PO17603125956 | 19 | 284 | 447 | 12 | 6 | 2024-08-16 | 45.00 | 1.13 | 2024-08-04 | 3 | 10.31 | 1 | 45.00 | 35 | SO50203 | 2024-08-11 | 3.60 | 30.94 | 15.00 |
| SO46359_14 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 275 | 460 | 6 | 2023-09-17 | 1070.69 | 26.77 | 2023-09-05 | 3 | 352.14 | 1 | 1070.69 | 14 | SO46359 | 2023-09-12 | 85.66 | 1056.42 | 356.90 |
| SO47708_16 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 352 | 496 | 6 | 2024-01-17 | 1242.85 | 31.07 | 2024-01-05 | 1 | 1117.86 | 1 | 1242.85 | 16 | SO47708 | 2024-01-12 | 99.43 | 1117.86 | 1242.85 |
| SO57023_8 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 490 | 12 | 6 | 2025-02-16 | 259.15 | 6.48 | 2025-02-04 | 8 | 41.57 | 1 | 259.15 | 8 | SO57023 | 2025-02-11 | 20.73 | 332.58 | 32.39 |
| SO44086_8 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 215 | 678 | 6 | 2022-12-18 | 80.75 | 2.02 | 2022-12-06 | 4 | 12.03 | 1 | 80.75 | 8 | SO44086 | 2022-12-13 | 6.46 | 48.11 | 20.19 |
| SO50200_8 | C47A-4C44-97 | PO17806151620 | 19 | 291 | 233 | 101 | 6 | 2024-08-16 | 57.68 | 1.44 | 2024-08-04 | 2 | 29.08 | 1 | 57.68 | 8 | SO50200 | 2024-08-11 | 4.61 | 58.16 | 28.84 |
| SO49085_20 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 367 | 653 | 6 | 2024-05-19 | 647.99 | 16.20 | 2024-05-07 | 1 | 598.44 | 1 | 647.99 | 20 | SO49085 | 2024-05-14 | 51.84 | 598.44 | 647.99 |
| SO47988_47 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 286 | 533 | 6 | 2024-02-17 | 919.69 | 22.99 | 2024-02-05 | 5 | 170.14 | 1 | 919.69 | 47 | SO47988 | 2024-02-12 | 73.58 | 850.71 | 183.94 |
| SO43890_8 | 6787-4174-98 | PO2146115360 | 19 | 284 | 307 | 354 | 6 | 2022-11-17 | 722.59 | 18.06 | 2022-11-05 | 1 | 623.84 | 1 | 722.59 | 8 | SO43890 | 2022-11-12 | 57.81 | 623.84 | 722.59 |
| SO65174_28 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 465 | 678 | 6 | 2025-06-17 | 44.08 | 1.10 | 2025-06-05 | 3 | 9.16 | 1 | 44.08 | 28 | SO65174 | 2025-06-12 | 3.53 | 27.48 | 14.69 |
| SO50242_10 | A651-4343-86 | PO1595193228 | 19 | 284 | 286 | 426 | 6 | 2024-08-16 | 367.88 | 9.20 | 2024-08-04 | 2 | 170.14 | 1 | 367.88 | 10 | SO50242 | 2024-08-11 | 29.43 | 340.29 | 183.94 |
| SO65238_37 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 484 | 281 | 6 | 2025-06-17 | 38.16 | 0.95 | 2025-06-05 | 8 | 2.97 | 1 | 38.16 | 37 | SO65238 | 2025-06-12 | 3.05 | 23.79 | 4.77 |
Generated 2025-11-04 05:15:17.756 UTC