[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 235 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50204_20 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 371 | 533 | 6 | 2024-08-18 | 3926.81 | 98.17 | 2024-08-06 | 3 | 1320.68 | 1 | 3926.81 | 20 | SO50204 | 2024-08-13 | 314.15 | 3962.05 | 1308.94 |
| SO48320_1 | 3964-4D30-8E | PO14906174466 | 19 | 291 | 458 | 424 | 6 | 2024-03-20 | 44.99 | 1.12 | 2024-03-08 | 1 | 30.93 | 1 | 44.99 | 1 | SO48320 | 2024-03-15 | 3.60 | 30.93 | 44.99 |
| SO51818_13 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 592 | 100 | 6 | 2024-11-18 | 1016.98 | 25.42 | 2024-11-06 | 3 | 308.22 | 1 | 1016.98 | 13 | SO51818 | 2024-11-13 | 81.36 | 924.65 | 338.99 |
| SO49070_5 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 454 | 317 | 6 | 2024-05-21 | 35.99 | 0.90 | 2024-05-09 | 1 | 24.75 | 1 | 35.99 | 5 | SO49070 | 2024-05-16 | 2.88 | 24.75 | 35.99 |
| SO47668_46 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 224 | 299 | 6 | 2024-01-19 | 41.49 | 1.04 | 2024-01-07 | 8 | 5.23 | 1 | 41.49 | 46 | SO47668 | 2024-01-14 | 3.32 | 41.84 | 5.19 |
| SO49501_26 | EF67-4713-BD | PO17574111786 | 19 | 291 | 362 | 678 | 6 | 2024-06-18 | 3688.38 | 92.21 | 2024-06-06 | 3 | 1105.81 | 1 | 3688.38 | 26 | SO49501 | 2024-06-13 | 295.07 | 3317.43 | 1229.46 |
| SO51793_40 | D763-4929-9B | PO18705168707 | 19 | 291 | 584 | 479 | 6 | 2024-11-18 | 323.99 | 8.10 | 2024-11-06 | 1 | 343.65 | 1 | 323.99 | 40 | SO51793 | 2024-11-13 | 25.92 | 343.65 | 323.99 |
| SO51781_5 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 225 | 65 | 6 | 2024-11-18 | 37.76 | 0.94 | 2024-11-06 | 7 | 6.92 | 1 | 37.76 | 5 | SO51781 | 2024-11-13 | 3.02 | 48.46 | 5.39 |
| SO47973_25 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 433 | 479 | 6 | 2024-02-19 | 324.45 | 8.11 | 2024-02-07 | 1 | 300.12 | 1 | 324.45 | 25 | SO47973 | 2024-02-14 | 25.96 | 300.12 | 324.45 |
| SO53535_24 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 472 | 154 | 6 | 2024-12-19 | 76.20 | 1.91 | 2024-12-07 | 2 | 23.75 | 1 | 76.20 | 24 | SO53535 | 2024-12-14 | 6.10 | 47.50 | 38.10 |
| SO51124_11 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 511 | 245 | 6 | 2024-10-18 | 1310.72 | 32.77 | 2024-10-06 | 6 | 199.38 | 1 | 1310.72 | 11 | SO51124 | 2024-10-13 | 104.86 | 1196.25 | 218.45 |
| SO47362_3 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 360 | 47 | 6 | 2023-12-20 | 2458.92 | 61.47 | 2023-12-08 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47362 | 2023-12-15 | 196.71 | 2211.62 | 1229.46 |
| SO48053_14 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 233 | 352 | 6 | 2024-02-19 | 144.20 | 3.61 | 2024-02-07 | 5 | 29.08 | 1 | 144.20 | 14 | SO48053 | 2024-02-14 | 11.54 | 145.40 | 28.84 |
| SO51704_39 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 560 | 264 | 6 | 2024-11-18 | 728.91 | 18.22 | 2024-11-06 | 1 | 755.15 | 1 | 728.91 | 39 | SO51704 | 2024-11-13 | 58.31 | 755.15 | 728.91 |
| SO55287_25 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 515 | 119 | 6 | 2025-01-18 | 16.27 | 0.41 | 2025-01-06 | 1 | 12.04 | 1 | 16.27 | 25 | SO55287 | 2025-01-13 | 1.30 | 12.04 | 16.27 |
| SO50204_15 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 273 | 533 | 6 | 2024-08-18 | 607.00 | 15.17 | 2024-08-06 | 3 | 187.16 | 1 | 607.00 | 15 | SO50204 | 2024-08-13 | 48.56 | 561.47 | 202.33 |
| SO49052_30 | 8769-409E-94 | PO16733182723 | 19 | 291 | 387 | 533 | 6 | 2024-05-21 | 1200.53 | 30.01 | 2024-05-09 | 2 | 605.65 | 1 | 1200.53 | 30 | SO49052 | 2024-05-16 | 96.04 | 1211.30 | 600.26 |
| SO71794_6 | C39A-4835-99 | PO17574111985 | 19 | 291 | 525 | 678 | 6 | 2025-09-19 | 316.86 | 7.92 | 2025-09-07 | 2 | 144.59 | 1 | 316.86 | 6 | SO71794 | 2025-09-14 | 25.35 | 289.19 | 158.43 |
| SO47690_4 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 343 | 480 | 6 | 2024-01-19 | 469.79 | 11.74 | 2024-01-07 | 1 | 486.71 | 1 | 469.79 | 4 | SO47690 | 2024-01-14 | 37.58 | 486.71 | 469.79 |
| SO47366_2 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 333 | 155 | 6 | 2023-12-20 | 939.59 | 23.49 | 2023-12-08 | 2 | 486.71 | 1 | 939.59 | 2 | SO47366 | 2023-12-15 | 75.17 | 973.41 | 469.79 |
| SO48025_4 | AE8D-4A49-83 | PO10469118037 | 19 | 291 | 360 | 335 | 6 | 2024-02-19 | 1229.46 | 30.74 | 2024-02-07 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO48025 | 2024-02-14 | 98.36 | 1105.81 | 1229.46 |
| SO49828_32 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 335 | 514 | 6 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 32 | SO49828 | 2024-07-14 | 37.58 | 486.71 | 469.79 |
| SO48023_10 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 265 | 336 | 6 | 2024-02-19 | 607.00 | 15.17 | 2024-02-07 | 3 | 187.16 | 1 | 607.00 | 10 | SO48023 | 2024-02-14 | 48.56 | 561.47 | 202.33 |
| SO47708_3 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 453 | 496 | 6 | 2024-01-19 | 35.99 | 0.90 | 2024-01-07 | 1 | 24.75 | 1 | 35.99 | 3 | SO47708 | 2024-01-14 | 2.88 | 24.75 | 35.99 |
| SO65235_8 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 587 | 685 | 6 | 2025-06-19 | 461.69 | 11.54 | 2025-06-07 | 1 | 419.78 | 1 | 461.69 | 8 | SO65235 | 2025-06-14 | 36.94 | 419.78 | 461.69 |
| SO43662_8 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 338 | 227 | 6 | 2022-10-19 | 838.92 | 20.97 | 2022-10-07 | 2 | 413.15 | 1 | 838.92 | 8 | SO43662 | 2022-10-14 | 67.11 | 826.29 | 419.46 |
| SO49070_12 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 373 | 317 | 6 | 2024-05-21 | 3926.81 | 98.17 | 2024-05-09 | 3 | 1320.68 | 1 | 3926.81 | 12 | SO49070 | 2024-05-16 | 314.15 | 3962.05 | 1308.94 |
| SO53465_44 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 490 | 678 | 6 | 2024-12-19 | 97.18 | 2.43 | 2024-12-07 | 3 | 41.57 | 1 | 97.18 | 44 | SO53465 | 2024-12-14 | 7.77 | 124.72 | 32.39 |
| SO69560_14 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 355 | 100 | 6 | 2025-08-19 | 5567.98 | 139.20 | 2025-08-07 | 4 | 1265.62 | 1 | 5567.98 | 14 | SO69560 | 2025-08-14 | 445.44 | 5062.48 | 1391.99 |
| SO46360_4 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 212 | 588 | 6 | 2023-09-19 | 40.37 | 1.01 | 2023-09-07 | 2 | 12.03 | 1 | 40.37 | 4 | SO46360 | 2023-09-14 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-06 09:34:36.268 UTC