[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2316 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51766_5 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 465 | 280 | 6 | 2024-11-17 | 73.47 | 1.84 | 2024-11-05 | 5 | 9.16 | 1 | 73.47 | 5 | SO51766 | 2024-11-12 | 5.88 | 45.80 | 14.69 | |||
| SO65235_17 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 532 | 685 | 6 | 2025-06-18 | 149.87 | 3.75 | 2025-06-06 | 1 | 136.79 | 1 | 149.87 | 17 | SO65235 | 2025-06-13 | 11.99 | 136.79 | 149.87 | |||
| SO57120_11 | 058D-436F-BF | PO4466170177 | 19 | 291 | 477 | 352 | 6 | 2025-02-17 | 2.99 | 0.07 | 2025-02-05 | 1 | 1.87 | 1 | 2.99 | 11 | SO57120 | 2025-02-12 | 0.24 | 1.87 | 2.99 | |||
| SO69401_25 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 471 | 3 | 12 | 6 | 26.19 | 2025-08-18 | 523.88 | 12.44 | 2025-08-06 | 15 | 23.75 | 1 | 497.68 | 25 | SO69401 | 2025-08-13 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO48307_41 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 230 | 155 | 6 | 2024-03-19 | 230.72 | 5.77 | 2024-03-07 | 8 | 29.08 | 1 | 230.72 | 41 | SO48307 | 2024-03-14 | 18.46 | 232.65 | 28.84 | |||
| SO47708_27 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 354 | 496 | 6 | 2024-01-18 | 7457.11 | 186.43 | 2024-01-06 | 6 | 1117.86 | 1 | 7457.11 | 27 | SO47708 | 2024-01-13 | 596.57 | 6707.14 | 1242.85 | |||
| SO46639_6 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 216 | 8 | 480 | 6 | 8.41 | 2023-10-18 | 84.11 | 1.89 | 2023-10-06 | 5 | 13.88 | 1 | 75.70 | 6 | SO46639 | 2023-10-13 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO65238_15 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 231 | 281 | 6 | 2025-06-18 | 89.98 | 2.25 | 2025-06-06 | 3 | 38.49 | 1 | 89.98 | 15 | SO65238 | 2025-06-13 | 7.20 | 115.48 | 29.99 | |||
| SO46072_11 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 300 | 354 | 6 | 2023-08-18 | 809.76 | 20.24 | 2023-08-06 | 1 | 699.09 | 1 | 809.76 | 11 | SO46072 | 2023-08-13 | 64.78 | 699.09 | 809.76 | |||
| SO46034_7 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 334 | 191 | 6 | 2023-08-18 | 419.46 | 10.49 | 2023-08-06 | 1 | 413.15 | 1 | 419.46 | 7 | SO46034 | 2023-08-13 | 33.56 | 413.15 | 419.46 | |||
| SO50203_27 | 821E-4862-9A | PO17603125956 | 19 | 284 | 216 | 12 | 6 | 2024-08-17 | 80.75 | 2.02 | 2024-08-05 | 4 | 13.88 | 1 | 80.75 | 27 | SO50203 | 2024-08-12 | 6.46 | 55.51 | 20.19 | |||
| SO45797_19 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 285 | 679 | 6 | 2023-07-19 | 178.58 | 4.46 | 2023-07-07 | 1 | 176.20 | 1 | 178.58 | 19 | SO45797 | 2023-07-14 | 14.29 | 176.20 | 178.58 | |||
| SO50698_3 | 304A-4672-BA | PO1798139213 | 19 | 291 | 308 | 10 | 6 | 2024-09-17 | 2232.82 | 55.82 | 2024-09-05 | 3 | 660.91 | 1 | 2232.82 | 3 | SO50698 | 2024-09-12 | 178.63 | 1982.74 | 744.27 | |||
| SO63290_1 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 353 | 100 | 6 | 2025-05-20 | 2783.99 | 69.60 | 2025-05-08 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO63290 | 2025-05-15 | 222.72 | 2531.24 | 1391.99 | |||
| SO51702_1 | 48F0-4F3E-AE | PO17632172635 | 19 | 291 | 483 | 28 | 6 | 2024-11-17 | 72.00 | 1.80 | 2024-11-05 | 1 | 44.88 | 1 | 72.00 | 1 | SO51702 | 2024-11-12 | 5.76 | 44.88 | 72.00 |
Generated 2025-11-05 08:30:29.465 UTC