[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 218 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48299_29 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 230 | 118 | 6 | 2024-03-17 | 201.88 | 5.05 | 2024-03-05 | 7 | 29.08 | 1 | 201.88 | 29 | SO48299 | 2024-03-12 | 16.15 | 203.56 | 28.84 | 
| SO47365_44 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 466 | 678 | 6 | 2023-12-17 | 56.52 | 1.41 | 2023-12-05 | 4 | 9.71 | 1 | 56.52 | 44 | SO47365 | 2023-12-12 | 4.52 | 38.85 | 14.13 | 
| SO53600_14 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 434 | 262 | 6 | 2024-12-16 | 1427.59 | 35.69 | 2024-12-04 | 4 | 360.94 | 1 | 1427.59 | 14 | SO53600 | 2024-12-11 | 114.21 | 1443.77 | 356.90 | 
| SO53510_9 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 599 | 685 | 6 | 2024-12-16 | 971.98 | 24.30 | 2024-12-04 | 3 | 294.58 | 1 | 971.98 | 9 | SO53510 | 2024-12-11 | 77.76 | 883.74 | 323.99 | 
| SO71830_28 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 502 | 281 | 6 | 2025-09-16 | 400.10 | 10.00 | 2025-09-04 | 2 | 199.85 | 1 | 400.10 | 28 | SO71830 | 2025-09-11 | 32.01 | 399.70 | 200.05 | 
| SO46035_6 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 351 | 11 | 6 | 2023-08-16 | 4049.99 | 101.25 | 2023-08-04 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO46035 | 2023-08-11 | 324.00 | 3796.19 | 2024.99 | 
| SO57093_6 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 388 | 479 | 6 | 2025-02-15 | 672.29 | 16.81 | 2025-02-03 | 1 | 713.08 | 1 | 672.29 | 6 | SO57093 | 2025-02-10 | 53.78 | 713.08 | 672.29 | 
| SO45781_21 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 253 | 227 | 6 | 2023-07-17 | 714.32 | 17.86 | 2023-07-05 | 4 | 176.20 | 1 | 714.32 | 21 | SO45781 | 2023-07-12 | 57.15 | 704.80 | 178.58 | 
| SO65173_4 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 214 | 155 | 6 | 2025-06-16 | 62.98 | 1.57 | 2025-06-04 | 3 | 13.09 | 1 | 62.98 | 4 | SO65173 | 2025-06-11 | 5.04 | 39.26 | 20.99 | 
| SO50242_33 | A651-4343-86 | PO1595193228 | 19 | 284 | 459 | 426 | 6 | 2024-08-15 | 53.99 | 1.35 | 2024-08-03 | 1 | 37.12 | 1 | 53.99 | 33 | SO50242 | 2024-08-10 | 4.32 | 37.12 | 53.99 | 
| SO46608_22 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 297 | 442 | 6 | 2023-10-16 | 2944.58 | 73.61 | 2023-10-04 | 4 | 653.70 | 1 | 2944.58 | 22 | SO46608 | 2023-10-11 | 235.57 | 2614.79 | 736.15 | 
| SO47979_3 | 33B2-4238-8F | PO17806159797 | 19 | 291 | 333 | 101 | 6 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 3 | SO47979 | 2024-02-11 | 37.58 | 486.71 | 469.79 | 
| SO43880_12 | 3269-4442-87 | PO11020127453 | 19 | 284 | 330 | 336 | 6 | 2022-11-16 | 419.46 | 10.49 | 2022-11-04 | 1 | 413.15 | 1 | 419.46 | 12 | SO43880 | 2022-11-11 | 33.56 | 413.15 | 419.46 | 
| SO53508_1 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 576 | 48 | 6 | 2024-12-16 | 10013.09 | 250.33 | 2024-12-04 | 7 | 1481.94 | 1 | 10013.09 | 1 | SO53508 | 2024-12-11 | 801.05 | 10373.57 | 1430.44 | 
| SO44085_15 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 334 | 155 | 6 | 2022-12-17 | 419.46 | 10.49 | 2022-12-05 | 1 | 413.15 | 1 | 419.46 | 15 | SO44085 | 2022-12-12 | 33.56 | 413.15 | 419.46 | 
Generated 2025-11-04 00:53:15.313 UTC