[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2301 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47663_36 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 422 | 227 | 6 | 2024-01-19 | 337.70 | 8.44 | 2024-01-07 | 5 | 49.98 | 1 | 337.70 | 36 | SO47663 | 2024-01-14 | 27.02 | 249.89 | 67.54 | |||
| SO51769_2 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 382 | 426 | 6 | 2024-11-18 | 672.29 | 16.81 | 2024-11-06 | 1 | 713.08 | 1 | 672.29 | 2 | SO51769 | 2024-11-13 | 53.78 | 713.08 | 672.29 | |||
| SO46333_34 | B042-408B-A8 | PO17545158984 | 19 | 288 | 310 | 155 | 6 | 2023-09-19 | 2146.96 | 53.67 | 2023-09-07 | 1 | 2171.29 | 1 | 2146.96 | 34 | SO46333 | 2023-09-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO44512_1 | 51F3-4A8B-BA | PO14848164153 | 19 | 288 | 338 | 478 | 6 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO44512 | 2023-02-14 | 33.56 | 413.15 | 419.46 | |||
| SO48351_3 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 410 | 588 | 6 | 2024-03-20 | 72.89 | 1.82 | 2024-03-08 | 2 | 26.97 | 1 | 72.89 | 3 | SO48351 | 2024-03-15 | 5.83 | 53.94 | 36.45 | |||
| SO47663_25 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 407 | 227 | 6 | 2024-01-19 | 131.20 | 3.28 | 2024-01-07 | 2 | 48.55 | 1 | 131.20 | 25 | SO47663 | 2024-01-14 | 10.50 | 97.09 | 65.60 | |||
| SO69540_36 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 471 | 2 | 263 | 6 | 8.84 | 2025-08-19 | 441.96 | 10.83 | 2025-08-07 | 12 | 23.75 | 1 | 433.12 | 36 | SO69540 | 2025-08-14 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO49828_47 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 462 | 514 | 6 | 2024-07-19 | 56.52 | 1.41 | 2024-07-07 | 4 | 9.71 | 1 | 56.52 | 47 | SO49828 | 2024-07-14 | 4.52 | 38.85 | 14.13 | |||
| SO51703_24 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 472 | 12 | 6 | 2024-11-18 | 266.70 | 6.67 | 2024-11-06 | 7 | 23.75 | 1 | 266.70 | 24 | SO51703 | 2024-11-13 | 21.34 | 166.24 | 38.10 | |||
| SO45314_17 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 332 | 136 | 6 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 17 | SO45314 | 2023-05-17 | 67.11 | 826.29 | 419.46 | |||
| SO71828_18 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 499 | 48 | 6 | 2025-09-19 | 2409.38 | 60.23 | 2025-09-07 | 4 | 601.74 | 1 | 2409.38 | 18 | SO71828 | 2025-09-14 | 192.75 | 2406.97 | 602.35 | |||
| SO48321_10 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 456 | 497 | 6 | 2024-03-20 | 134.98 | 3.37 | 2024-03-08 | 3 | 30.93 | 1 | 134.98 | 10 | SO48321 | 2024-03-15 | 10.80 | 92.80 | 44.99 | |||
| SO63141_17 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 491 | 12 | 6 | 2025-05-21 | 194.36 | 4.86 | 2025-05-09 | 6 | 41.57 | 1 | 194.36 | 17 | SO63141 | 2025-05-16 | 15.55 | 249.43 | 32.39 | |||
| SO67270_17 | 685A-440D-8C | PO14732111382 | 19 | 291 | 287 | 514 | 6 | 2025-07-20 | 404.66 | 10.12 | 2025-07-08 | 2 | 204.63 | 1 | 404.66 | 17 | SO67270 | 2025-07-15 | 32.37 | 409.25 | 202.33 | |||
| SO57019_10 | D018-44A0-BF | PO18879140423 | 19 | 291 | 579 | 64 | 6 | 2025-02-18 | 728.91 | 18.22 | 2025-02-06 | 1 | 755.15 | 1 | 728.91 | 10 | SO57019 | 2025-02-13 | 58.31 | 755.15 | 728.91 |
Generated 2025-11-06 04:09:22.203 UTC