[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44547_2 | 801C-4288-87 | PO4901179982 | 19 | 284 | 212 | 84 | 6 | 2023-02-19 | 121.12 | 3.03 | 2023-02-07 | 6 | 12.03 | 1 | 121.12 | 2 | SO44547 | 2023-02-14 | 9.69 | 72.17 | 20.19 |
| SO47008_11 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 267 | 426 | 6 | 2023-11-19 | 809.33 | 20.23 | 2023-11-07 | 4 | 187.16 | 1 | 809.33 | 11 | SO47008 | 2023-11-14 | 64.75 | 748.63 | 202.33 |
| SO48778_23 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 453 | 496 | 6 | 2024-04-20 | 71.99 | 1.80 | 2024-04-08 | 2 | 24.75 | 1 | 71.99 | 23 | SO48778 | 2024-04-15 | 5.76 | 49.49 | 35.99 |
| SO51704_30 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 501 | 264 | 6 | 2024-11-18 | 72.88 | 1.82 | 2024-11-06 | 1 | 53.93 | 1 | 72.88 | 30 | SO51704 | 2024-11-13 | 5.83 | 53.93 | 72.88 |
| SO47362_10 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 428 | 47 | 6 | 2023-12-20 | 209.26 | 5.23 | 2023-12-08 | 1 | 185.82 | 1 | 209.26 | 10 | SO47362 | 2023-12-15 | 16.74 | 185.82 | 209.26 |
| SO49839_6 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 422 | 480 | 6 | 2024-07-19 | 67.54 | 1.69 | 2024-07-07 | 1 | 49.98 | 1 | 67.54 | 6 | SO49839 | 2024-07-14 | 5.40 | 49.98 | 67.54 |
| SO49094_27 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 389 | 479 | 6 | 2024-05-21 | 1800.79 | 45.02 | 2024-05-09 | 3 | 605.65 | 1 | 1800.79 | 27 | SO49094 | 2024-05-16 | 144.06 | 1816.95 | 600.26 |
| SO46038_13 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 342 | 102 | 6 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 13 | SO46038 | 2023-08-14 | 100.67 | 1239.44 | 419.46 |
| SO49839_10 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 329 | 480 | 6 | 2024-07-19 | 939.59 | 23.49 | 2024-07-07 | 2 | 486.71 | 1 | 939.59 | 10 | SO49839 | 2024-07-14 | 75.17 | 973.41 | 469.79 |
| SO67285_1 | 3B26-45E4-A4 | PO11049134394 | 19 | 284 | 418 | 679 | 6 | 2025-07-20 | 356.90 | 8.92 | 2025-07-08 | 1 | 360.94 | 1 | 356.90 | 1 | SO67285 | 2025-07-15 | 28.55 | 360.94 | 356.90 |
| SO57073_3 | 6481-4651-B6 | PO10498143051 | 19 | 291 | 476 | 316 | 6 | 2025-02-18 | 167.98 | 4.20 | 2025-02-06 | 4 | 26.18 | 1 | 167.98 | 3 | SO57073 | 2025-02-13 | 13.44 | 104.71 | 41.99 |
| SO51781_5 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 225 | 65 | 6 | 2024-11-18 | 37.76 | 0.94 | 2024-11-06 | 7 | 6.92 | 1 | 37.76 | 5 | SO51781 | 2024-11-13 | 3.02 | 48.46 | 5.39 |
| SO49848_21 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 367 | 245 | 6 | 2024-07-19 | 5183.95 | 129.60 | 2024-07-07 | 8 | 598.44 | 1 | 5183.95 | 21 | SO49848 | 2024-07-14 | 414.72 | 4787.48 | 647.99 |
| SO43857_8 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 262 | 533 | 6 | 2022-11-19 | 183.94 | 4.60 | 2022-11-07 | 1 | 181.49 | 1 | 183.94 | 8 | SO43857 | 2022-11-14 | 14.72 | 181.49 | 183.94 |
| SO46622_8 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 352 | 119 | 6 | 2023-10-19 | 9942.81 | 248.57 | 2023-10-07 | 8 | 1117.86 | 1 | 9942.81 | 8 | SO46622 | 2023-10-14 | 795.43 | 8942.85 | 1242.85 |
Generated 2025-11-06 11:58:01.629 UTC