[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2361 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45284_15 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 338 | 533 | 6 | 2023-05-19 | 838.92 | 20.97 | 2023-05-07 | 2 | 413.15 | 1 | 838.92 | 15 | SO45284 | 2023-05-14 | 67.11 | 826.29 | 419.46 | |||
| SO61232_1 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 561 | 120 | 6 | 2025-04-17 | 2860.88 | 71.52 | 2025-04-05 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO61232 | 2025-04-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO53513_14 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 491 | 3 | 281 | 6 | 32.66 | 2024-12-16 | 653.28 | 15.52 | 2024-12-04 | 22 | 41.57 | 1 | 620.62 | 14 | SO53513 | 2024-12-11 | 49.65 | 914.59 | 29.69 | 0.05 |
| SO50668_25 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 409 | 678 | 6 | 2024-09-15 | 627.77 | 15.69 | 2024-09-03 | 3 | 185.82 | 1 | 627.77 | 25 | SO50668 | 2024-09-10 | 50.22 | 557.46 | 209.26 | |||
| SO49140_16 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 453 | 84 | 6 | 2024-05-18 | 143.98 | 3.60 | 2024-05-06 | 4 | 24.75 | 1 | 143.98 | 16 | SO49140 | 2024-05-13 | 11.52 | 98.98 | 35.99 | |||
| SO46614_40 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 439 | 299 | 6 | 2023-10-16 | 3904.09 | 97.60 | 2023-10-04 | 5 | 722.26 | 1 | 3904.09 | 40 | SO46614 | 2023-10-11 | 312.33 | 3611.28 | 780.82 | |||
| SO50245_2 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 381 | 66 | 6 | 2024-08-15 | 3001.31 | 75.03 | 2024-08-03 | 5 | 605.65 | 1 | 3001.31 | 2 | SO50245 | 2024-08-10 | 240.11 | 3028.25 | 600.26 | |||
| SO46639_5 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 213 | 8 | 480 | 6 | 6.73 | 2023-10-16 | 67.29 | 1.51 | 2023-10-04 | 4 | 13.88 | 1 | 60.56 | 5 | SO46639 | 2023-10-11 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO51704_3 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 514 | 264 | 6 | 2024-11-15 | 127.80 | 3.20 | 2024-11-03 | 2 | 47.29 | 1 | 127.80 | 3 | SO51704 | 2024-11-10 | 10.22 | 94.57 | 63.90 | |||
| SO53463_10 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 491 | 47 | 6 | 2024-12-16 | 32.39 | 0.81 | 2024-12-04 | 1 | 41.57 | 1 | 32.39 | 10 | SO53463 | 2024-12-11 | 2.59 | 41.57 | 32.39 | |||
| SO50708_1 | 453B-483D-86 | PO18531178334 | 19 | 284 | 469 | 613 | 6 | 2024-09-15 | 91.18 | 2.28 | 2024-09-03 | 4 | 15.67 | 1 | 91.18 | 1 | SO50708 | 2024-09-10 | 7.29 | 62.68 | 22.79 | |||
| SO71868_2 | A2CA-4B41-9A | PO14210134527 | 19 | 284 | 243 | 30 | 6 | 2025-09-16 | 858.90 | 21.47 | 2025-09-04 | 1 | 868.63 | 1 | 858.90 | 2 | SO71868 | 2025-09-11 | 68.71 | 868.63 | 858.90 | |||
| SO44773_12 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 272 | 460 | 6 | 2023-03-18 | 183.94 | 4.60 | 2023-03-06 | 1 | 181.49 | 1 | 183.94 | 12 | SO44773 | 2023-03-13 | 14.72 | 181.49 | 183.94 | |||
| SO55287_22 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 512 | 119 | 6 | 2025-01-15 | 655.36 | 16.38 | 2025-01-03 | 3 | 199.38 | 1 | 655.36 | 22 | SO55287 | 2025-01-10 | 52.43 | 598.13 | 218.45 | |||
| SO69540_3 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 570 | 263 | 6 | 2025-08-16 | 1336.23 | 33.41 | 2025-08-04 | 3 | 461.44 | 1 | 1336.23 | 3 | SO69540 | 2025-08-11 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-04 03:18:11.455 UTC