[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 249 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53509_21 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 487 | 156 | 6 | 2024-12-16 | 98.98 | 2.47 | 2024-12-04 | 3 | 20.57 | 1 | 98.98 | 21 | SO53509 | 2024-12-11 | 7.92 | 61.70 | 32.99 |
| SO45800_3 | 5B67-4FE2-B9 | PO10527156525 | 19 | 284 | 326 | 480 | 6 | 2023-07-17 | 1258.38 | 31.46 | 2023-07-05 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45800 | 2023-07-12 | 100.67 | 1239.44 | 419.46 |
| SO44547_14 | 801C-4288-87 | PO4901179982 | 19 | 284 | 275 | 84 | 6 | 2023-02-16 | 713.80 | 17.84 | 2023-02-04 | 2 | 352.14 | 1 | 713.80 | 14 | SO44547 | 2023-02-11 | 57.10 | 704.28 | 356.90 |
| SO47012_20 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 435 | 66 | 6 | 2023-11-16 | 324.45 | 8.11 | 2023-11-04 | 1 | 300.12 | 1 | 324.45 | 20 | SO47012 | 2023-11-11 | 25.96 | 300.12 | 324.45 |
| SO63140_9 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 559 | 264 | 6 | 2025-05-18 | 36.43 | 0.91 | 2025-05-06 | 3 | 8.99 | 1 | 36.43 | 9 | SO63140 | 2025-05-13 | 2.91 | 26.96 | 12.14 |
| SO69460_8 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 434 | 426 | 6 | 2025-08-16 | 1070.69 | 26.77 | 2025-08-04 | 3 | 360.94 | 1 | 1070.69 | 8 | SO69460 | 2025-08-11 | 85.66 | 1082.83 | 356.90 |
| SO55297_7 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 488 | 496 | 6 | 2025-01-15 | 161.97 | 4.05 | 2025-01-03 | 5 | 41.57 | 1 | 161.97 | 7 | SO55297 | 2025-01-10 | 12.96 | 207.86 | 32.39 |
| SO51839_17 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 222 | 84 | 6 | 2024-11-15 | 41.99 | 1.05 | 2024-11-03 | 2 | 13.09 | 1 | 41.99 | 17 | SO51839 | 2024-11-10 | 3.36 | 26.17 | 20.99 |
| SO49879_18 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 453 | 496 | 6 | 2024-07-16 | 35.99 | 0.90 | 2024-07-04 | 1 | 24.75 | 1 | 35.99 | 18 | SO49879 | 2024-07-11 | 2.88 | 24.75 | 35.99 |
| SO69538_2 | 631A-4D82-A8 | PO2117162793 | 19 | 284 | 483 | 444 | 6 | 2025-08-16 | 360.00 | 9.00 | 2025-08-04 | 5 | 44.88 | 1 | 360.00 | 2 | SO69538 | 2025-08-11 | 28.80 | 224.40 | 72.00 |
| SO49827_9 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 456 | 299 | 6 | 2024-07-16 | 179.98 | 4.50 | 2024-07-04 | 4 | 30.93 | 1 | 179.98 | 9 | SO49827 | 2024-07-11 | 14.40 | 123.73 | 44.99 |
| SO46326_4 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 229 | 173 | 6 | 2023-09-16 | 57.68 | 1.44 | 2023-09-04 | 2 | 31.72 | 1 | 57.68 | 4 | SO46326 | 2023-09-11 | 4.61 | 63.45 | 28.84 |
| SO50265_15 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 433 | 479 | 6 | 2024-08-15 | 1622.26 | 40.56 | 2024-08-03 | 5 | 300.12 | 1 | 1622.26 | 15 | SO50265 | 2024-08-10 | 129.78 | 1500.59 | 324.45 |
| SO44496_2 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 314 | 191 | 6 | 2023-02-16 | 4293.92 | 107.35 | 2023-02-04 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO44496 | 2023-02-11 | 343.51 | 4342.59 | 2146.96 |
| SO44300_9 | 5132-4204-BB | PO10527120063 | 19 | 284 | 324 | 480 | 6 | 2023-01-16 | 419.46 | 10.49 | 2023-01-04 | 1 | 413.15 | 1 | 419.46 | 9 | SO44300 | 2023-01-11 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-03 10:44:43.876 UTC