[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2390 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48059_4 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 375 | 84 | 6 | 2024-02-18 | 3926.81 | 98.17 | 2024-02-06 | 3 | 1320.68 | 1 | 3926.81 | 4 | SO48059 | 2024-02-13 | 314.15 | 3962.05 | 1308.94 | |||
| SO45313_5 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 324 | 317 | 6 | 2023-05-21 | 838.92 | 20.97 | 2023-05-09 | 2 | 413.15 | 1 | 838.92 | 5 | SO45313 | 2023-05-16 | 67.11 | 826.29 | 419.46 | |||
| SO48321_9 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 420 | 497 | 6 | 2024-03-19 | 141.62 | 3.54 | 2024-03-07 | 1 | 104.80 | 1 | 141.62 | 9 | SO48321 | 2024-03-14 | 11.33 | 104.80 | 141.62 | |||
| 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 | |||
| SO69522_36 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 231 | 84 | 6 | 2025-08-18 | 179.96 | 4.50 | 2025-08-06 | 6 | 38.49 | 1 | 179.96 | 36 | SO69522 | 2025-08-13 | 14.40 | 230.95 | 29.99 | |||
| SO50203_18 | 821E-4862-9A | PO17603125956 | 19 | 284 | 445 | 12 | 6 | 2024-08-17 | 143.98 | 3.60 | 2024-08-05 | 4 | 24.75 | 1 | 143.98 | 18 | SO50203 | 2024-08-12 | 11.52 | 98.98 | 35.99 | |||
| SO45314_7 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 275 | 136 | 6 | 2023-05-21 | 356.90 | 8.92 | 2023-05-09 | 1 | 352.14 | 1 | 356.90 | 7 | SO45314 | 2023-05-16 | 28.55 | 352.14 | 356.90 | |||
| SO51160_56 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 480 | 496 | 6 | 2024-10-17 | 1.37 | 0.03 | 2024-10-05 | 1 | 0.86 | 1 | 1.37 | 56 | SO51160 | 2024-10-12 | 0.11 | 0.86 | 1.37 | |||
| SO47008_30 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 233 | 2 | 426 | 6 | 6.69 | 2023-11-18 | 334.55 | 8.20 | 2023-11-06 | 12 | 29.08 | 1 | 327.86 | 30 | SO47008 | 2023-11-13 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO59003_4 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 491 | 550 | 6 | 2025-03-19 | 226.76 | 5.67 | 2025-03-07 | 7 | 41.57 | 1 | 226.76 | 4 | SO59003 | 2025-03-14 | 18.14 | 291.01 | 32.39 | |||
| SO71829_11 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 525 | 685 | 6 | 2025-09-18 | 316.86 | 7.92 | 2025-09-06 | 2 | 144.59 | 1 | 316.86 | 11 | SO71829 | 2025-09-13 | 25.35 | 289.19 | 158.43 | |||
| SO46657_54 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 213 | 8 | 496 | 6 | 8.41 | 2023-10-18 | 84.11 | 1.89 | 2023-10-06 | 5 | 13.88 | 1 | 75.70 | 54 | SO46657 | 2023-10-13 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO61248_5 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 517 | 496 | 6 | 2025-04-19 | 63.17 | 1.58 | 2025-04-07 | 2 | 23.37 | 1 | 63.17 | 5 | SO61248 | 2025-04-14 | 5.05 | 46.74 | 31.58 | |||
| SO49496_29 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 379 | 461 | 6 | 2024-06-17 | 1308.94 | 32.72 | 2024-06-05 | 1 | 1320.68 | 1 | 1308.94 | 29 | SO49496 | 2024-06-12 | 104.72 | 1320.68 | 1308.94 |
Generated 2025-11-05 04:45:31.220 UTC