[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 204 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69482_13 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 572 | 138 | 6 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 13 | SO69482 | 2025-08-14 | 35.63 | 461.44 | 445.41 |
| SO49100_9 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 462 | 12 | 6 | 2024-05-21 | 70.64 | 1.77 | 2024-05-09 | 5 | 9.71 | 1 | 70.64 | 9 | SO49100 | 2024-05-16 | 5.65 | 48.57 | 14.13 |
| SO47662_8 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 367 | 442 | 6 | 2024-01-19 | 1943.98 | 48.60 | 2024-01-07 | 3 | 598.44 | 1 | 1943.98 | 8 | SO47662 | 2024-01-14 | 155.52 | 1795.31 | 647.99 |
| SO46616_49 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 461 | 514 | 6 | 2023-10-19 | 53.99 | 1.35 | 2023-10-07 | 1 | 37.12 | 1 | 53.99 | 49 | SO46616 | 2023-10-14 | 4.32 | 37.12 | 53.99 |
| SO45780_10 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 220 | 442 | 6 | 2023-07-20 | 121.12 | 3.03 | 2023-07-08 | 6 | 12.03 | 1 | 121.12 | 10 | SO45780 | 2023-07-15 | 9.69 | 72.17 | 20.19 |
| SO71806_5 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 597 | 497 | 6 | 2025-09-19 | 323.99 | 8.10 | 2025-09-07 | 1 | 294.58 | 1 | 323.99 | 5 | SO71806 | 2025-09-14 | 25.92 | 294.58 | 323.99 |
| SO47973_45 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 337 | 479 | 6 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 45 | SO47973 | 2024-02-14 | 75.17 | 973.41 | 469.79 |
| SO69397_10 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 579 | 64 | 6 | 2025-08-19 | 1457.82 | 36.45 | 2025-08-07 | 2 | 755.15 | 1 | 1457.82 | 10 | SO69397 | 2025-08-14 | 116.63 | 1510.30 | 728.91 |
| SO45553_4 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 349 | 588 | 6 | 2023-06-19 | 10124.97 | 253.12 | 2023-06-07 | 5 | 1898.09 | 1 | 10124.97 | 4 | SO45553 | 2023-06-14 | 810.00 | 9490.47 | 2024.99 |
| SO45527_6 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 328 | 155 | 6 | 2023-06-19 | 1677.84 | 41.95 | 2023-06-07 | 4 | 413.15 | 1 | 1677.84 | 6 | SO45527 | 2023-06-14 | 134.23 | 1652.59 | 419.46 |
| SO44749_32 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 232 | 155 | 6 | 2023-03-21 | 86.52 | 2.16 | 2023-03-09 | 3 | 31.72 | 1 | 86.52 | 32 | SO44749 | 2023-03-16 | 6.92 | 95.17 | 28.84 |
| SO53536_20 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 398 | 118 | 6 | 2024-12-19 | 53.45 | 1.34 | 2024-12-07 | 2 | 19.78 | 1 | 53.45 | 20 | SO53536 | 2024-12-14 | 4.28 | 39.55 | 26.72 |
| SO51698_24 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 222 | 210 | 6 | 2024-11-18 | 104.97 | 2.62 | 2024-11-06 | 5 | 13.09 | 1 | 104.97 | 24 | SO51698 | 2024-11-13 | 8.40 | 65.43 | 20.99 |
| SO57070_1 | A915-448D-82 | PO11020121552 | 19 | 284 | 581 | 336 | 6 | 2025-02-18 | 1020.59 | 25.51 | 2025-02-06 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO57070 | 2025-02-13 | 81.65 | 1082.51 | 1020.59 |
Generated 2025-11-06 08:31:26.084 UTC