[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1874 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47708_42 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 213 | 496 | 6 | 2024-01-19 | 100.93 | 2.52 | 2024-01-07 | 5 | 13.88 | 1 | 100.93 | 42 | SO47708 | 2024-01-14 | 8.07 | 69.39 | 20.19 | |||
| SO47037_25 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 389 | 84 | 6 | 2023-11-19 | 1200.53 | 30.01 | 2023-11-07 | 2 | 605.65 | 1 | 1200.53 | 25 | SO47037 | 2023-11-14 | 96.04 | 1211.30 | 600.26 | |||
| SO69448_2 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 472 | 336 | 6 | 2025-08-19 | 76.20 | 1.91 | 2025-08-07 | 2 | 23.75 | 1 | 76.20 | 2 | SO69448 | 2025-08-14 | 6.10 | 47.50 | 38.10 | |||
| SO51703_10 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 240 | 12 | 6 | 2024-11-18 | 6012.30 | 150.31 | 2024-11-06 | 7 | 868.63 | 1 | 6012.30 | 10 | SO51703 | 2024-11-13 | 480.98 | 6080.44 | 858.90 | |||
| SO45047_4 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 316 | 514 | 6 | 2023-04-21 | 2624.38 | 65.61 | 2023-04-09 | 3 | 884.71 | 1 | 2624.38 | 4 | SO45047 | 2023-04-16 | 209.95 | 2654.12 | 874.79 | |||
| SO44525_1 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 330 | 569 | 6 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO44525 | 2023-02-14 | 33.56 | 413.15 | 419.46 | |||
| SO46657_26 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 233 | 2 | 496 | 6 | 7.81 | 2023-10-19 | 390.31 | 9.56 | 2023-10-07 | 14 | 29.08 | 1 | 382.50 | 26 | SO46657 | 2023-10-14 | 30.60 | 407.13 | 27.88 | 0.02 |
| SO69560_28 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 400 | 100 | 6 | 2025-08-19 | 111.46 | 2.79 | 2025-08-07 | 3 | 27.49 | 1 | 111.46 | 28 | SO69560 | 2025-08-14 | 8.92 | 82.48 | 37.15 | |||
| SO51793_27 | D763-4929-9B | PO18705168707 | 19 | 291 | 487 | 479 | 6 | 2024-11-18 | 131.98 | 3.30 | 2024-11-06 | 4 | 20.57 | 1 | 131.98 | 27 | SO51793 | 2024-11-13 | 10.56 | 82.27 | 32.99 | |||
| SO50699_17 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 233 | 588 | 6 | 2024-09-18 | 173.04 | 4.33 | 2024-09-06 | 6 | 29.08 | 1 | 173.04 | 17 | SO50699 | 2024-09-13 | 13.84 | 174.48 | 28.84 | |||
| SO58925_14 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 564 | 282 | 6 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO58925 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO43853_1 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 350 | 11 | 6 | 2022-11-19 | 4049.99 | 101.25 | 2022-11-07 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43853 | 2022-11-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO65243_8 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 502 | 48 | 6 | 2025-06-19 | 600.16 | 15.00 | 2025-06-07 | 3 | 199.85 | 1 | 600.16 | 8 | SO65243 | 2025-06-14 | 48.01 | 599.56 | 200.05 | |||
| SO48351_6 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 427 | 588 | 6 | 2024-03-20 | 209.26 | 5.23 | 2024-03-08 | 1 | 185.82 | 1 | 209.26 | 6 | SO48351 | 2024-03-15 | 16.74 | 185.82 | 209.26 | |||
| SO49501_2 | EF67-4713-BD | PO17574111786 | 19 | 291 | 354 | 678 | 6 | 2024-06-18 | 4971.41 | 124.29 | 2024-06-06 | 4 | 1117.86 | 1 | 4971.41 | 2 | SO49501 | 2024-06-13 | 397.71 | 4471.42 | 1242.85 |
Generated 2025-11-06 08:59:36.811 UTC