[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 248 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69448_10 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 581 | 336 | 6 | 2025-08-19 | 4082.38 | 102.06 | 2025-08-07 | 4 | 1082.51 | 1 | 4082.38 | 10 | SO69448 | 2025-08-14 | 326.59 | 4330.04 | 1020.59 | |||
| SO55283_9 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 559 | 442 | 6 | 2025-01-18 | 24.29 | 0.61 | 2025-01-06 | 2 | 8.99 | 1 | 24.29 | 9 | SO55283 | 2025-01-13 | 1.94 | 17.97 | 12.14 | |||
| SO51757_5 | 5056-414C-86 | PO10498137557 | 19 | 291 | 542 | 316 | 6 | 2024-11-18 | 72.88 | 1.82 | 2024-11-06 | 3 | 17.98 | 1 | 72.88 | 5 | SO51757 | 2024-11-13 | 5.83 | 53.93 | 24.29 | |||
| SO50685_4 | 52FE-4932-85 | PO11107117790 | 19 | 284 | 458 | 156 | 6 | 2024-09-18 | 134.98 | 3.37 | 2024-09-06 | 3 | 30.93 | 1 | 134.98 | 4 | SO50685 | 2024-09-13 | 10.80 | 92.80 | 44.99 | |||
| SO49052_31 | 8769-409E-94 | PO16733182723 | 19 | 291 | 333 | 533 | 6 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 31 | SO49052 | 2024-05-16 | 75.17 | 973.41 | 469.79 | |||
| SO58953_8 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 491 | 156 | 6 | 2025-03-20 | 97.18 | 2.43 | 2025-03-08 | 3 | 41.57 | 1 | 97.18 | 8 | SO58953 | 2025-03-15 | 7.77 | 124.72 | 32.39 | |||
| SO45305_16 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 285 | 569 | 6 | 2023-05-22 | 357.16 | 8.93 | 2023-05-10 | 2 | 176.20 | 1 | 357.16 | 16 | SO45305 | 2023-05-17 | 28.57 | 352.40 | 178.58 | |||
| SO50664_41 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 368 | 173 | 6 | 2024-09-18 | 1466.01 | 36.65 | 2024-09-06 | 1 | 1518.79 | 1 | 1466.01 | 41 | SO50664 | 2024-09-13 | 117.28 | 1518.79 | 1466.01 | |||
| SO58918_64 | C811-4D40-80 | PO17574131484 | 19 | 291 | 309 | 678 | 6 | 2025-03-20 | 1637.40 | 40.94 | 2025-03-08 | 2 | 747.20 | 1 | 1637.40 | 64 | SO58918 | 2025-03-15 | 130.99 | 1494.40 | 818.70 | |||
| SO69540_14 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 487 | 263 | 6 | 2025-08-19 | 329.94 | 8.25 | 2025-08-07 | 10 | 20.57 | 1 | 329.94 | 14 | SO69540 | 2025-08-14 | 26.40 | 205.66 | 32.99 | |||
| SO47354_32 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 321 | 173 | 6 | 2023-12-20 | 469.79 | 11.74 | 2023-12-08 | 1 | 486.71 | 1 | 469.79 | 32 | SO47354 | 2023-12-15 | 37.58 | 486.71 | 469.79 | |||
| SO50192_3 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 458 | 210 | 6 | 2024-08-18 | 314.96 | 7.87 | 2024-08-06 | 7 | 30.93 | 1 | 314.96 | 3 | SO50192 | 2024-08-13 | 25.20 | 216.53 | 44.99 | |||
| SO51832_37 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 600 | 352 | 6 | 2024-11-18 | 971.98 | 24.30 | 2024-11-06 | 3 | 294.58 | 1 | 971.98 | 37 | SO51832 | 2024-11-13 | 77.76 | 883.74 | 323.99 | |||
| SO44534_10 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 350 | 2 | 354 | 6 | 469.80 | 2023-02-19 | 23489.93 | 575.50 | 2023-02-07 | 12 | 1898.09 | 1 | 23020.13 | 10 | SO44534 | 2023-02-14 | 1841.61 | 22777.13 | 1957.49 | 0.02 |
| SO50667_4 | 4C29-4EC4-84 | PO17690111589 | 19 | 291 | 468 | 47 | 6 | 2024-09-18 | 91.18 | 2.28 | 2024-09-06 | 4 | 15.67 | 1 | 91.18 | 4 | SO50667 | 2024-09-13 | 7.29 | 62.68 | 22.79 |
Generated 2025-11-06 09:15:35.173 UTC