[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 211 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45780_1 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 349 | 442 | 6 | 2023-07-19 | 4049.99 | 101.25 | 2023-07-07 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45780 | 2023-07-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO47980_1 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 343 | 2 | 12 | 6 | 127.16 | 2024-02-18 | 6357.88 | 155.77 | 2024-02-06 | 14 | 486.71 | 1 | 6230.72 | 1 | SO47980 | 2024-02-13 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO49089_2 | 41D5-4730-84 | PO12789114136 | 19 | 291 | 470 | 677 | 6 | 2024-05-20 | 136.76 | 3.42 | 2024-05-08 | 6 | 15.67 | 1 | 136.76 | 2 | SO49089 | 2024-05-15 | 10.94 | 94.03 | 22.79 | |||
| SO50694_24 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 213 | 155 | 6 | 2024-09-17 | 141.31 | 3.53 | 2024-09-05 | 7 | 13.88 | 1 | 141.31 | 24 | SO50694 | 2024-09-12 | 11.30 | 97.15 | 20.19 | |||
| SO46953_30 | C650-4C32-BE | PO17603154442 | 19 | 284 | 456 | 12 | 6 | 2023-11-18 | 359.95 | 9.00 | 2023-11-06 | 8 | 30.93 | 1 | 359.95 | 30 | SO46953 | 2023-11-13 | 28.80 | 247.47 | 44.99 | |||
| SO63266_11 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 597 | 352 | 6 | 2025-05-20 | 323.99 | 8.10 | 2025-05-08 | 1 | 294.58 | 1 | 323.99 | 11 | SO63266 | 2025-05-15 | 25.92 | 294.58 | 323.99 | |||
| SO51100_13 | A159-4950-A0 | PO13862191766 | 19 | 291 | 476 | 119 | 6 | 2024-10-17 | 335.95 | 8.40 | 2024-10-05 | 8 | 26.18 | 1 | 335.95 | 13 | SO51100 | 2024-10-12 | 26.88 | 209.41 | 41.99 | |||
| SO69542_24 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 480 | 317 | 6 | 2025-08-18 | 9.62 | 0.24 | 2025-08-06 | 7 | 0.86 | 1 | 9.62 | 24 | SO69542 | 2025-08-13 | 0.77 | 6.00 | 1.37 | |||
| SO71808_5 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 237 | 408 | 6 | 2025-09-18 | 179.96 | 4.50 | 2025-09-06 | 6 | 38.49 | 1 | 179.96 | 5 | SO71808 | 2025-09-13 | 14.40 | 230.95 | 29.99 | |||
| SO50232_6 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 435 | 336 | 6 | 2024-08-17 | 324.45 | 8.11 | 2024-08-05 | 1 | 300.12 | 1 | 324.45 | 6 | SO50232 | 2024-08-12 | 25.96 | 300.12 | 324.45 | |||
| SO63174_9 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 418 | 317 | 6 | 2025-05-20 | 2141.39 | 53.53 | 2025-05-08 | 6 | 360.94 | 1 | 2141.39 | 9 | SO63174 | 2025-05-15 | 171.31 | 2165.66 | 356.90 | |||
| SO47037_27 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 233 | 2 | 84 | 6 | 6.69 | 2023-11-18 | 334.55 | 8.20 | 2023-11-06 | 12 | 29.08 | 1 | 327.86 | 27 | SO47037 | 2023-11-13 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO47013_1 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 385 | 317 | 6 | 2023-11-18 | 2401.05 | 60.03 | 2023-11-06 | 4 | 605.65 | 1 | 2401.05 | 1 | SO47013 | 2023-11-13 | 192.08 | 2422.60 | 600.26 | |||
| SO47003_1 | 2C85-4918-94 | PO638185142 | 19 | 291 | 358 | 280 | 6 | 2023-11-18 | 3688.38 | 92.21 | 2023-11-06 | 3 | 1105.81 | 1 | 3688.38 | 1 | SO47003 | 2023-11-13 | 295.07 | 3317.43 | 1229.46 |
Generated 2025-11-05 05:58:46.667 UTC