[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 17 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67268_7 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 463 | 299 | 6 | 2025-07-19 | 88.16 | 2.20 | 2025-07-07 | 6 | 9.16 | 1 | 88.16 | 7 | SO67268 | 2025-07-14 | 7.05 | 54.96 | 14.69 | |||
| SO47366_14 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 381 | 155 | 6 | 2023-12-19 | 2401.05 | 60.03 | 2023-12-07 | 4 | 605.65 | 1 | 2401.05 | 14 | SO47366 | 2023-12-14 | 192.08 | 2422.60 | 600.26 | |||
| SO49045_2 | B1B9-4F02-A4 | PO19227111923 | 19 | 284 | 327 | 210 | 6 | 2024-05-20 | 1409.38 | 35.23 | 2024-05-08 | 3 | 486.71 | 1 | 1409.38 | 2 | SO49045 | 2024-05-15 | 112.75 | 1460.12 | 469.79 | |||
| SO47690_2 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 458 | 480 | 6 | 2024-01-18 | 89.99 | 2.25 | 2024-01-06 | 2 | 30.93 | 1 | 89.99 | 2 | SO47690 | 2024-01-13 | 7.20 | 61.87 | 44.99 | |||
| SO50284_46 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 454 | 84 | 6 | 2024-08-17 | 35.99 | 0.90 | 2024-08-05 | 1 | 24.75 | 1 | 35.99 | 46 | SO50284 | 2024-08-12 | 2.88 | 24.75 | 35.99 | |||
| SO51130_3 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 599 | 442 | 6 | 2024-10-17 | 647.99 | 16.20 | 2024-10-05 | 2 | 294.58 | 1 | 647.99 | 3 | SO51130 | 2024-10-12 | 51.84 | 589.16 | 323.99 | |||
| SO53463_3 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 474 | 2 | 47 | 6 | 8.93 | 2024-12-18 | 446.54 | 10.94 | 2024-12-06 | 11 | 26.18 | 1 | 437.61 | 3 | SO53463 | 2024-12-13 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO47980_15 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 224 | 12 | 6 | 2024-02-18 | 25.93 | 0.65 | 2024-02-06 | 5 | 5.23 | 1 | 25.93 | 15 | SO47980 | 2024-02-13 | 2.07 | 26.15 | 5.19 | |||
| SO46029_5 | 7E04-4600-81 | PO19227152145 | 19 | 284 | 322 | 210 | 6 | 2023-08-18 | 838.92 | 20.97 | 2023-08-06 | 2 | 413.15 | 1 | 838.92 | 5 | SO46029 | 2023-08-13 | 67.11 | 826.29 | 419.46 | |||
| SO71829_12 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 355 | 685 | 6 | 2025-09-18 | 2783.99 | 69.60 | 2025-09-06 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO71829 | 2025-09-13 | 222.72 | 2531.24 | 1391.99 | |||
| SO47980_18 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 459 | 12 | 6 | 2024-02-18 | 161.98 | 4.05 | 2024-02-06 | 3 | 37.12 | 1 | 161.98 | 18 | SO47980 | 2024-02-13 | 12.96 | 111.36 | 53.99 | |||
| SO47380_13 | EF71-4036-91 | PO14790123967 | 19 | 291 | 401 | 497 | 6 | 2023-12-19 | 196.81 | 4.92 | 2023-12-07 | 3 | 48.55 | 1 | 196.81 | 13 | SO47380 | 2023-12-14 | 15.74 | 145.64 | 65.60 | |||
| SO46607_46 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 415 | 227 | 6 | 2023-10-18 | 1188.22 | 29.71 | 2023-10-06 | 6 | 146.55 | 1 | 1188.22 | 46 | SO46607 | 2023-10-13 | 95.06 | 879.28 | 198.04 | |||
| SO51851_5 | E1D7-4D0E-9B | PO2262123570 | 19 | 291 | 571 | 13 | 629 | 6 | 150.33 | 2024-11-17 | 1002.17 | 21.30 | 2024-11-05 | 3 | 461.44 | 1 | 851.85 | 5 | SO51851 | 2024-11-12 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51132_4 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 430 | 227 | 6 | 2024-10-17 | 1070.69 | 26.77 | 2024-10-05 | 3 | 360.94 | 1 | 1070.69 | 4 | SO51132 | 2024-10-12 | 85.66 | 1082.83 | 356.90 |
Generated 2025-11-05 05:47:07.201 UTC