[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2327 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48754_22 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 399 | 442 | 6 | 2024-04-19 | 101.32 | 2.53 | 2024-04-07 | 3 | 24.99 | 1 | 101.32 | 22 | SO48754 | 2024-04-14 | 8.11 | 74.98 | 33.77 | |||
| SO47359_8 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 236 | 118 | 6 | 2023-12-19 | 115.36 | 2.88 | 2023-12-07 | 4 | 29.08 | 1 | 115.36 | 8 | SO47359 | 2023-12-14 | 9.23 | 116.32 | 28.84 | |||
| SO61179_10 | 1443-4268-AC | PO18444157069 | 19 | 291 | 434 | 227 | 6 | 2025-04-19 | 713.80 | 17.84 | 2025-04-07 | 2 | 360.94 | 1 | 713.80 | 10 | SO61179 | 2025-04-14 | 57.10 | 721.89 | 356.90 | |||
| SO57057_7 | D52B-4914-A5 | PO12789122887 | 19 | 291 | 471 | 677 | 6 | 2025-02-17 | 190.50 | 4.76 | 2025-02-05 | 5 | 23.75 | 1 | 190.50 | 7 | SO57057 | 2025-02-12 | 15.24 | 118.75 | 38.10 | |||
| SO55243_29 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 386 | 299 | 6 | 2025-01-17 | 1344.59 | 33.61 | 2025-01-05 | 2 | 713.08 | 1 | 1344.59 | 29 | SO55243 | 2025-01-12 | 107.57 | 1426.16 | 672.29 | |||
| SO71841_47 | 1544-4561-AB | PO1798133189 | 19 | 291 | 543 | 10 | 6 | 2025-09-18 | 111.76 | 2.79 | 2025-09-06 | 3 | 27.57 | 1 | 111.76 | 47 | SO71841 | 2025-09-13 | 8.94 | 82.70 | 37.25 | |||
| SO50689_39 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 433 | 461 | 6 | 2024-09-17 | 973.36 | 24.33 | 2024-09-05 | 3 | 300.12 | 1 | 973.36 | 39 | SO50689 | 2024-09-12 | 77.87 | 900.36 | 324.45 | |||
| SO46038_15 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 328 | 102 | 6 | 2023-08-18 | 1677.84 | 41.95 | 2023-08-06 | 4 | 413.15 | 1 | 1677.84 | 15 | SO46038 | 2023-08-13 | 134.23 | 1652.59 | 419.46 | |||
| SO47031_4 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 365 | 352 | 6 | 2023-11-18 | 2591.98 | 64.80 | 2023-11-06 | 4 | 598.44 | 1 | 2591.98 | 4 | SO47031 | 2023-11-13 | 207.36 | 2393.74 | 647.99 | |||
| SO71808_30 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 222 | 2 | 408 | 6 | 4.87 | 2025-09-18 | 243.53 | 5.97 | 2025-09-06 | 12 | 13.09 | 1 | 238.66 | 30 | SO71808 | 2025-09-13 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO53513_4 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 472 | 281 | 6 | 2024-12-18 | 228.60 | 5.72 | 2024-12-06 | 6 | 23.75 | 1 | 228.60 | 4 | SO53513 | 2024-12-13 | 18.29 | 142.49 | 38.10 | |||
| SO58978_1 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 361 | 613 | 6 | 2025-03-19 | 4130.98 | 103.27 | 2025-03-07 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO58978 | 2025-03-14 | 330.48 | 3755.94 | 1376.99 | |||
| SO48023_14 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 368 | 336 | 6 | 2024-02-18 | 4398.03 | 109.95 | 2024-02-06 | 3 | 1518.79 | 1 | 4398.03 | 14 | SO48023 | 2024-02-13 | 351.84 | 4556.36 | 1466.01 | |||
| SO47988_13 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 271 | 533 | 6 | 2024-02-18 | 809.33 | 20.23 | 2024-02-06 | 4 | 187.16 | 1 | 809.33 | 13 | SO47988 | 2024-02-13 | 64.75 | 748.63 | 202.33 | |||
| SO57093_37 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 374 | 479 | 6 | 2025-02-17 | 4398.03 | 109.95 | 2025-02-05 | 3 | 1554.95 | 1 | 4398.03 | 37 | SO57093 | 2025-02-12 | 351.84 | 4664.84 | 1466.01 |
Generated 2025-11-05 07:32:11.766 UTC