[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47988_36 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 273 | 533 | 6 | 2024-02-19 | 607.00 | 15.17 | 2024-02-07 | 3 | 187.16 | 1 | 607.00 | 36 | SO47988 | 2024-02-14 | 48.56 | 561.47 | 202.33 |
| SO53464_11 | E113-419B-8F | PO17545119283 | 19 | 291 | 404 | 155 | 6 | 2024-12-19 | 80.17 | 2.00 | 2024-12-07 | 3 | 19.78 | 1 | 80.17 | 11 | SO53464 | 2024-12-14 | 6.41 | 59.33 | 26.72 |
| SO48307_40 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 414 | 155 | 6 | 2024-03-20 | 1192.25 | 29.81 | 2024-03-08 | 8 | 110.28 | 1 | 1192.25 | 40 | SO48307 | 2024-03-15 | 95.38 | 882.26 | 149.03 |
| SO48750_15 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 383 | 514 | 6 | 2024-04-20 | 3601.58 | 90.04 | 2024-04-08 | 6 | 605.65 | 1 | 3601.58 | 15 | SO48750 | 2024-04-15 | 288.13 | 3633.90 | 600.26 |
| SO55243_12 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 418 | 299 | 6 | 2025-01-18 | 1070.69 | 26.77 | 2025-01-06 | 3 | 360.94 | 1 | 1070.69 | 12 | SO55243 | 2025-01-13 | 85.66 | 1082.83 | 356.90 |
| SO50203_15 | 821E-4862-9A | PO17603125956 | 19 | 284 | 271 | 12 | 6 | 2024-08-18 | 809.33 | 20.23 | 2024-08-06 | 4 | 187.16 | 1 | 809.33 | 15 | SO50203 | 2024-08-13 | 64.75 | 748.63 | 202.33 |
| SO48299_9 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 393 | 118 | 6 | 2024-03-20 | 826.16 | 20.65 | 2024-03-08 | 6 | 101.89 | 1 | 826.16 | 9 | SO48299 | 2024-03-15 | 66.09 | 611.36 | 137.69 |
| SO44504_21 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 322 | 533 | 6 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 21 | SO44504 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO47359_36 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 428 | 118 | 6 | 2023-12-20 | 1674.05 | 41.85 | 2023-12-08 | 8 | 185.82 | 1 | 1674.05 | 36 | SO47359 | 2023-12-15 | 133.92 | 1486.55 | 209.26 |
| SO44081_9 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 292 | 118 | 6 | 2022-12-20 | 1637.40 | 40.94 | 2022-12-08 | 2 | 706.81 | 1 | 1637.40 | 9 | SO44081 | 2022-12-15 | 130.99 | 1413.62 | 818.70 |
| SO51116_9 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 483 | 480 | 6 | 2024-10-18 | 144.00 | 3.60 | 2024-10-06 | 2 | 44.88 | 1 | 144.00 | 9 | SO51116 | 2024-10-13 | 11.52 | 89.76 | 72.00 |
| SO48338_6 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 221 | 156 | 6 | 2024-03-20 | 20.19 | 0.50 | 2024-03-08 | 1 | 13.88 | 1 | 20.19 | 6 | SO48338 | 2024-03-15 | 1.61 | 13.88 | 20.19 |
| SO67316_37 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 398 | 496 | 6 | 2025-07-20 | 80.17 | 2.00 | 2025-07-08 | 3 | 19.78 | 1 | 80.17 | 37 | SO67316 | 2025-07-15 | 6.41 | 59.33 | 26.72 |
| SO49828_52 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 383 | 514 | 6 | 2024-07-19 | 3001.31 | 75.03 | 2024-07-07 | 5 | 605.65 | 1 | 3001.31 | 52 | SO49828 | 2024-07-14 | 240.11 | 3028.25 | 600.26 |
| SO48339_16 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 273 | 461 | 6 | 2024-03-20 | 202.33 | 5.06 | 2024-03-08 | 1 | 187.16 | 1 | 202.33 | 16 | SO48339 | 2024-03-15 | 16.19 | 187.16 | 202.33 |
Generated 2025-11-06 08:59:58.583 UTC