[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2331 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57024_1 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 552 | 264 | 6 | 2025-02-17 | 54.89 | 1.37 | 2025-02-05 | 1 | 40.62 | 1 | 54.89 | 1 | SO57024 | 2025-02-12 | 4.39 | 40.62 | 54.89 |
| SO48778_16 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 399 | 496 | 6 | 2024-04-19 | 101.32 | 2.53 | 2024-04-07 | 3 | 24.99 | 1 | 101.32 | 16 | SO48778 | 2024-04-14 | 8.11 | 74.98 | 33.77 |
| SO47967_22 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 470 | 653 | 6 | 2024-02-18 | 113.97 | 2.85 | 2024-02-06 | 5 | 15.67 | 1 | 113.97 | 22 | SO47967 | 2024-02-13 | 9.12 | 78.35 | 22.79 |
| SO45545_2 | D3A8-40B1-BF | PO11107196467 | 19 | 284 | 319 | 156 | 6 | 2023-06-18 | 874.79 | 21.87 | 2023-06-06 | 1 | 884.71 | 1 | 874.79 | 2 | SO45545 | 2023-06-13 | 69.98 | 884.71 | 874.79 |
| SO51786_26 | CB32-4179-97 | PO18357130739 | 19 | 272 | 471 | 138 | 6 | 2024-11-17 | 152.40 | 3.81 | 2024-11-05 | 4 | 23.75 | 1 | 152.40 | 26 | SO51786 | 2024-11-12 | 12.19 | 95.00 | 38.10 |
| SO49827_7 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 335 | 299 | 6 | 2024-07-18 | 939.59 | 23.49 | 2024-07-06 | 2 | 486.71 | 1 | 939.59 | 7 | SO49827 | 2024-07-13 | 75.17 | 973.41 | 469.79 |
| SO48022_1 | 9AB0-4BC5-B5 | PO10991115418 | 19 | 284 | 468 | 570 | 6 | 2024-02-18 | 22.79 | 0.57 | 2024-02-06 | 1 | 15.67 | 1 | 22.79 | 1 | SO48022 | 2024-02-13 | 1.82 | 15.67 | 22.79 |
| SO46062_9 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 319 | 569 | 6 | 2023-08-18 | 6998.35 | 174.96 | 2023-08-06 | 8 | 884.71 | 1 | 6998.35 | 9 | SO46062 | 2023-08-13 | 559.87 | 7077.67 | 874.79 |
| SO51132_27 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 584 | 227 | 6 | 2024-10-17 | 2267.96 | 56.70 | 2024-10-05 | 7 | 343.65 | 1 | 2267.96 | 27 | SO51132 | 2024-10-12 | 181.44 | 2405.55 | 323.99 |
| SO47389_4 | 8E92-407C-AF | PO12876111951 | 19 | 284 | 403 | 300 | 6 | 2023-12-19 | 24.29 | 0.61 | 2023-12-07 | 1 | 17.98 | 1 | 24.29 | 4 | SO47389 | 2023-12-14 | 1.94 | 17.98 | 24.29 |
| SO48321_19 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 367 | 497 | 6 | 2024-03-19 | 647.99 | 16.20 | 2024-03-07 | 1 | 598.44 | 1 | 647.99 | 19 | SO48321 | 2024-03-14 | 51.84 | 598.44 | 647.99 |
| SO45780_10 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 220 | 442 | 6 | 2023-07-19 | 121.12 | 3.03 | 2023-07-07 | 6 | 12.03 | 1 | 121.12 | 10 | SO45780 | 2023-07-14 | 9.69 | 72.17 | 20.19 |
| SO65238_7 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 500 | 281 | 6 | 2025-06-18 | 602.35 | 15.06 | 2025-06-06 | 1 | 601.74 | 1 | 602.35 | 7 | SO65238 | 2025-06-13 | 48.19 | 601.74 | 602.35 |
| SO48321_13 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 358 | 497 | 6 | 2024-03-19 | 7376.75 | 184.42 | 2024-03-07 | 6 | 1105.81 | 1 | 7376.75 | 13 | SO48321 | 2024-03-14 | 590.14 | 6634.86 | 1229.46 |
| SO51839_46 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 484 | 84 | 6 | 2024-11-17 | 23.85 | 0.60 | 2024-11-05 | 5 | 2.97 | 1 | 23.85 | 46 | SO51839 | 2024-11-12 | 1.91 | 14.87 | 4.77 |
Generated 2025-11-05 07:07:40.948 UTC