[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69397_20 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 585 | 64 | 6 | 2025-08-18 | 890.82 | 22.27 | 2025-08-06 | 2 | 461.44 | 1 | 890.82 | 20 | SO69397 | 2025-08-13 | 71.27 | 922.89 | 445.41 |
| SO47981_2 | A272-4BA9-85 | PO17313181161 | 19 | 272 | 360 | 389 | 6 | 2024-02-18 | 1229.46 | 30.74 | 2024-02-06 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO47981 | 2024-02-13 | 98.36 | 1105.81 | 1229.46 |
| SO50250_3 | D67C-4BB1-92 | PO2117115526 | 19 | 284 | 458 | 444 | 6 | 2024-08-17 | 44.99 | 1.12 | 2024-08-05 | 1 | 30.93 | 1 | 44.99 | 3 | SO50250 | 2024-08-12 | 3.60 | 30.93 | 44.99 |
| SO50242_1 | A651-4343-86 | PO1595193228 | 19 | 284 | 221 | 426 | 6 | 2024-08-17 | 201.87 | 5.05 | 2024-08-05 | 10 | 13.88 | 1 | 201.87 | 1 | SO50242 | 2024-08-12 | 16.15 | 138.78 | 20.19 |
| SO46616_22 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 464 | 514 | 6 | 2023-10-18 | 56.52 | 1.41 | 2023-10-06 | 4 | 9.71 | 1 | 56.52 | 22 | SO46616 | 2023-10-13 | 4.52 | 38.85 | 14.13 |
| SO45797_16 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 314 | 679 | 6 | 2023-07-19 | 6440.89 | 161.02 | 2023-07-07 | 3 | 2171.29 | 1 | 6440.89 | 16 | SO45797 | 2023-07-14 | 515.27 | 6513.88 | 2146.96 |
| SO47411_6 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 360 | 10 | 6 | 2023-12-19 | 4917.84 | 122.95 | 2023-12-07 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO47411 | 2023-12-14 | 393.43 | 4423.24 | 1229.46 |
| SO46940_30 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 381 | 479 | 6 | 2023-11-18 | 1800.79 | 45.02 | 2023-11-06 | 3 | 605.65 | 1 | 1800.79 | 30 | SO46940 | 2023-11-13 | 144.06 | 1816.95 | 600.26 |
| SO44547_7 | 801C-4288-87 | PO4901179982 | 19 | 284 | 319 | 84 | 6 | 2023-02-18 | 6998.35 | 174.96 | 2023-02-06 | 8 | 884.71 | 1 | 6998.35 | 7 | SO44547 | 2023-02-13 | 559.87 | 7077.67 | 874.79 |
| SO50203_24 | 821E-4862-9A | PO17603125956 | 19 | 284 | 224 | 12 | 6 | 2024-08-17 | 10.37 | 0.26 | 2024-08-05 | 2 | 5.23 | 1 | 10.37 | 24 | SO50203 | 2024-08-12 | 0.83 | 10.46 | 5.19 |
| SO48291_1 | 15AC-43EA-80 | PO19778159565 | 19 | 291 | 297 | 388 | 6 | 2024-03-19 | 736.15 | 18.40 | 2024-03-07 | 1 | 653.70 | 1 | 736.15 | 1 | SO48291 | 2024-03-14 | 58.89 | 653.70 | 736.15 |
| SO67302_37 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 475 | 442 | 6 | 2025-07-19 | 83.99 | 2.10 | 2025-07-07 | 2 | 26.18 | 1 | 83.99 | 37 | SO67302 | 2025-07-14 | 6.72 | 52.35 | 41.99 |
| SO58956_3 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 568 | 48 | 6 | 2025-03-19 | 4008.69 | 100.22 | 2025-03-07 | 9 | 461.44 | 1 | 4008.69 | 3 | SO58956 | 2025-03-14 | 320.70 | 4153.00 | 445.41 |
| SO55297_3 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 467 | 496 | 6 | 2025-01-17 | 73.47 | 1.84 | 2025-01-05 | 5 | 9.16 | 1 | 73.47 | 3 | SO55297 | 2025-01-12 | 5.88 | 45.80 | 14.69 |
| SO48053_21 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 399 | 352 | 6 | 2024-02-18 | 101.32 | 2.53 | 2024-02-06 | 3 | 24.99 | 1 | 101.32 | 21 | SO48053 | 2024-02-13 | 8.11 | 74.98 | 33.77 |
Generated 2025-11-05 06:01:16.493 UTC