[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49879_19 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 464 | 496 | 6 | 2024-07-18 | 42.39 | 1.06 | 2024-07-06 | 3 | 9.71 | 1 | 42.39 | 19 | SO49879 | 2024-07-13 | 3.39 | 29.14 | 14.13 | |||
| SO69522_18 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 477 | 84 | 6 | 2025-08-18 | 14.97 | 0.37 | 2025-08-06 | 5 | 1.87 | 1 | 14.97 | 18 | SO69522 | 2025-08-13 | 1.20 | 9.33 | 2.99 | |||
| SO69397_6 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 566 | 64 | 6 | 2025-08-18 | 1336.23 | 33.41 | 2025-08-06 | 3 | 461.44 | 1 | 1336.23 | 6 | SO69397 | 2025-08-13 | 106.90 | 1384.33 | 445.41 | |||
| SO57120_8 | 058D-436F-BF | PO4466170177 | 19 | 291 | 511 | 352 | 6 | 2025-02-17 | 436.91 | 10.92 | 2025-02-05 | 2 | 199.38 | 1 | 436.91 | 8 | SO57120 | 2025-02-12 | 34.95 | 398.75 | 218.45 | |||
| SO49827_31 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 286 | 299 | 6 | 2024-07-18 | 551.81 | 13.80 | 2024-07-06 | 3 | 170.14 | 1 | 551.81 | 31 | SO49827 | 2024-07-13 | 44.15 | 510.43 | 183.94 | |||
| SO48053_21 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 399 | 352 | 6 | 2024-02-18 | 101.32 | 2.53 | 2024-02-06 | 3 | 24.99 | 1 | 101.32 | 21 | SO48053 | 2024-02-13 | 8.11 | 74.98 | 33.77 | |||
| SO51839_12 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 465 | 84 | 6 | 2024-11-17 | 117.55 | 2.94 | 2024-11-05 | 8 | 9.16 | 1 | 117.55 | 12 | SO51839 | 2024-11-12 | 9.40 | 73.27 | 14.69 | |||
| SO58958_17 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 488 | 281 | 6 | 2025-03-19 | 64.79 | 1.62 | 2025-03-07 | 2 | 41.57 | 1 | 64.79 | 17 | SO58958 | 2025-03-14 | 5.18 | 83.14 | 32.39 | |||
| SO44085_18 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 212 | 155 | 6 | 2022-12-19 | 80.75 | 2.02 | 2022-12-07 | 4 | 12.03 | 1 | 80.75 | 18 | SO44085 | 2022-12-14 | 6.46 | 48.11 | 20.19 | |||
| SO46330_7 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 349 | 7 | 118 | 6 | 590.62 | 2023-09-18 | 1687.50 | 27.42 | 2023-09-06 | 2 | 1898.09 | 1 | 1096.87 | 7 | SO46330 | 2023-09-13 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO46044_1 | 029B-4675-9A | PO16733123313 | 19 | 288 | 338 | 533 | 6 | 2023-08-18 | 419.46 | 10.49 | 2023-08-06 | 1 | 413.15 | 1 | 419.46 | 1 | SO46044 | 2023-08-13 | 33.56 | 413.15 | 419.46 | |||
| SO45800_3 | 5B67-4FE2-B9 | PO10527156525 | 19 | 284 | 326 | 480 | 6 | 2023-07-19 | 1258.38 | 31.46 | 2023-07-07 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45800 | 2023-07-14 | 100.67 | 1239.44 | 419.46 | |||
| SO45522_7 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 311 | 173 | 6 | 2023-06-18 | 2146.96 | 53.67 | 2023-06-06 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO45522 | 2023-06-13 | 171.76 | 2171.29 | 2146.96 | |||
| SO50195_8 | F28B-4548-99 | PO19198175870 | 19 | 291 | 294 | 653 | 6 | 2024-08-17 | 744.27 | 18.61 | 2024-08-05 | 1 | 660.91 | 1 | 744.27 | 8 | SO50195 | 2024-08-12 | 59.54 | 660.91 | 744.27 | |||
| SO49856_4 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 339 | 227 | 6 | 2024-07-18 | 3288.56 | 82.21 | 2024-07-06 | 7 | 486.71 | 1 | 3288.56 | 4 | SO49856 | 2024-07-13 | 263.08 | 3406.95 | 469.79 |
Generated 2025-11-05 04:45:13.464 UTC