[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49066_14 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 461 | 426 | 6 | 2024-05-18 | 269.97 | 6.75 | 2024-05-06 | 5 | 37.12 | 1 | 269.97 | 14 | SO49066 | 2024-05-13 | 21.60 | 185.60 | 53.99 | |||
| SO53542_1 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 474 | 2 | 613 | 6 | 8.93 | 2024-12-16 | 446.54 | 10.94 | 2024-12-04 | 11 | 26.18 | 1 | 437.61 | 1 | SO53542 | 2024-12-11 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO49848_4 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 393 | 245 | 6 | 2024-07-16 | 688.47 | 17.21 | 2024-07-04 | 5 | 101.89 | 1 | 688.47 | 4 | SO49848 | 2024-07-11 | 55.08 | 509.47 | 137.69 | |||
| SO51704_3 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 514 | 264 | 6 | 2024-11-15 | 127.80 | 3.20 | 2024-11-03 | 2 | 47.29 | 1 | 127.80 | 3 | SO51704 | 2024-11-10 | 10.22 | 94.57 | 63.90 | |||
| SO58953_19 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 382 | 156 | 6 | 2025-03-17 | 672.29 | 16.81 | 2025-03-05 | 1 | 713.08 | 1 | 672.29 | 19 | SO58953 | 2025-03-12 | 53.78 | 713.08 | 672.29 | |||
| SO44111_8 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 332 | 460 | 6 | 2022-12-17 | 838.92 | 20.97 | 2022-12-05 | 2 | 413.15 | 1 | 838.92 | 8 | SO44111 | 2022-12-12 | 67.11 | 826.29 | 419.46 | |||
| SO49070_4 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 254 | 317 | 6 | 2024-05-18 | 367.88 | 9.20 | 2024-05-06 | 2 | 170.14 | 1 | 367.88 | 4 | SO49070 | 2024-05-13 | 29.43 | 340.29 | 183.94 | |||
| SO48750_37 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 435 | 514 | 6 | 2024-04-17 | 1297.81 | 32.45 | 2024-04-05 | 4 | 300.12 | 1 | 1297.81 | 37 | SO48750 | 2024-04-12 | 103.82 | 1200.48 | 324.45 | |||
| SO71851_38 | AABE-4443-91 | PO18299133687 | 19 | 291 | 225 | 2 | 118 | 6 | 1.25 | 2025-09-16 | 62.57 | 1.53 | 2025-09-04 | 12 | 6.92 | 1 | 61.32 | 38 | SO71851 | 2025-09-11 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO43679_2 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 342 | 480 | 6 | 2022-10-16 | 838.92 | 20.97 | 2022-10-04 | 2 | 413.15 | 1 | 838.92 | 2 | SO43679 | 2022-10-11 | 67.11 | 826.29 | 419.46 | |||
| SO67295_2 | D785-46A0-BC | PO1711155302 | 19 | 291 | 501 | 245 | 6 | 2025-07-17 | 655.88 | 16.40 | 2025-07-05 | 9 | 53.93 | 1 | 655.88 | 2 | SO67295 | 2025-07-12 | 52.47 | 485.35 | 72.88 | |||
| SO71792_17 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 382 | 155 | 6 | 2025-09-16 | 2689.18 | 67.23 | 2025-09-04 | 4 | 713.08 | 1 | 2689.18 | 17 | SO71792 | 2025-09-11 | 215.13 | 2852.32 | 672.29 | |||
| SO47365_30 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 367 | 678 | 6 | 2023-12-17 | 5183.95 | 129.60 | 2023-12-05 | 8 | 598.44 | 1 | 5183.95 | 30 | SO47365 | 2023-12-12 | 414.72 | 4787.48 | 647.99 | |||
| SO51703_19 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 231 | 3 | 12 | 6 | 23.37 | 2024-11-15 | 467.41 | 11.10 | 2024-11-03 | 17 | 38.49 | 1 | 444.04 | 19 | SO51703 | 2024-11-10 | 35.52 | 654.37 | 27.49 | 0.05 |
| SO67302_32 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 591 | 442 | 6 | 2025-07-17 | 677.99 | 16.95 | 2025-07-05 | 2 | 308.22 | 1 | 677.99 | 32 | SO67302 | 2025-07-12 | 54.24 | 616.44 | 338.99 |
Generated 2025-11-03 20:33:06.038 UTC