[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2374 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51832_14 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 476 | 3 | 352 | 6 | 44.27 | 2024-11-16 | 885.37 | 21.03 | 2024-11-04 | 23 | 26.18 | 1 | 841.10 | 14 | SO51832 | 2024-11-11 | 67.29 | 602.05 | 38.49 | 0.05 |
| SO51698_20 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 434 | 210 | 6 | 2024-11-16 | 713.80 | 17.84 | 2024-11-04 | 2 | 360.94 | 1 | 713.80 | 20 | SO51698 | 2024-11-11 | 57.10 | 721.89 | 356.90 | |||
| SO69396_1 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 234 | 210 | 6 | 2025-08-17 | 29.99 | 0.75 | 2025-08-05 | 1 | 38.49 | 1 | 29.99 | 1 | SO69396 | 2025-08-12 | 2.40 | 38.49 | 29.99 | |||
| SO47662_44 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 454 | 442 | 6 | 2024-01-17 | 179.97 | 4.50 | 2024-01-05 | 5 | 24.75 | 1 | 179.97 | 44 | SO47662 | 2024-01-12 | 14.40 | 123.73 | 35.99 | |||
| SO63141_13 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 434 | 12 | 6 | 2025-05-19 | 1427.59 | 35.69 | 2025-05-07 | 4 | 360.94 | 1 | 1427.59 | 13 | SO63141 | 2025-05-14 | 114.21 | 1443.77 | 356.90 | |||
| SO48033_15 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 433 | 426 | 6 | 2024-02-17 | 973.36 | 24.33 | 2024-02-05 | 3 | 300.12 | 1 | 973.36 | 15 | SO48033 | 2024-02-12 | 77.87 | 900.36 | 324.45 | |||
| SO49468_7 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 470 | 588 | 6 | 2024-06-16 | 182.35 | 4.56 | 2024-06-04 | 8 | 15.67 | 1 | 182.35 | 7 | SO49468 | 2024-06-11 | 14.59 | 125.37 | 22.79 | |||
| SO71800_6 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 561 | 282 | 6 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71800 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO44077_5 | D160-4713-81 | PO19401178507 | 19 | 288 | 322 | 173 | 6 | 2022-12-18 | 838.92 | 20.97 | 2022-12-06 | 2 | 413.15 | 1 | 838.92 | 5 | SO44077 | 2022-12-13 | 67.11 | 826.29 | 419.46 | |||
| SO49513_7 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 428 | 685 | 6 | 2024-06-16 | 1046.28 | 26.16 | 2024-06-04 | 5 | 185.82 | 1 | 1046.28 | 7 | SO49513 | 2024-06-11 | 83.70 | 929.10 | 209.26 | |||
| SO69538_3 | 631A-4D82-A8 | PO2117162793 | 19 | 284 | 471 | 444 | 6 | 2025-08-17 | 190.50 | 4.76 | 2025-08-05 | 5 | 23.75 | 1 | 190.50 | 3 | SO69538 | 2025-08-12 | 15.24 | 118.75 | 38.10 | |||
| SO44526_8 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 324 | 336 | 6 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 8 | SO44526 | 2023-02-12 | 67.11 | 826.29 | 419.46 | |||
| SO46608_19 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 411 | 442 | 6 | 2023-10-17 | 125.42 | 3.14 | 2023-10-05 | 1 | 92.81 | 1 | 125.42 | 19 | SO46608 | 2023-10-12 | 10.03 | 92.81 | 125.42 | |||
| SO51786_11 | CB32-4179-97 | PO18357130739 | 19 | 272 | 560 | 138 | 6 | 2024-11-16 | 728.91 | 18.22 | 2024-11-04 | 1 | 755.15 | 1 | 728.91 | 11 | SO51786 | 2024-11-11 | 58.31 | 755.15 | 728.91 | |||
| SO53456_15 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 545 | 173 | 6 | 2024-12-17 | 72.88 | 1.82 | 2024-12-05 | 3 | 17.98 | 1 | 72.88 | 15 | SO53456 | 2024-12-12 | 5.83 | 53.93 | 24.29 |
Generated 2025-11-04 04:12:40.673 UTC