[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2500 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44085_5 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 223 | 155 | 6 | 2022-12-20 | 10.37 | 0.26 | 2022-12-08 | 2 | 5.71 | 1 | 10.37 | 5 | SO44085 | 2022-12-15 | 0.83 | 11.41 | 5.19 |
| SO46940_30 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 381 | 479 | 6 | 2023-11-19 | 1800.79 | 45.02 | 2023-11-07 | 3 | 605.65 | 1 | 1800.79 | 30 | SO46940 | 2023-11-14 | 144.06 | 1816.95 | 600.26 |
| SO61177_2 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 531 | 442 | 6 | 2025-04-20 | 749.37 | 18.73 | 2025-04-08 | 5 | 136.79 | 1 | 749.37 | 2 | SO61177 | 2025-04-15 | 59.95 | 683.93 | 149.87 |
| SO48754_28 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 233 | 442 | 6 | 2024-04-20 | 115.36 | 2.88 | 2024-04-08 | 4 | 29.08 | 1 | 115.36 | 28 | SO48754 | 2024-04-15 | 9.23 | 116.32 | 28.84 |
| SO57103_6 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 225 | 138 | 6 | 2025-02-18 | 5.39 | 0.13 | 2025-02-06 | 1 | 6.92 | 1 | 5.39 | 6 | SO57103 | 2025-02-13 | 0.43 | 6.92 | 5.39 |
| SO45781_5 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 332 | 227 | 6 | 2023-07-20 | 838.92 | 20.97 | 2023-07-08 | 2 | 413.15 | 1 | 838.92 | 5 | SO45781 | 2023-07-15 | 67.11 | 826.29 | 419.46 |
| SO47709_1 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 458 | 425 | 6 | 2024-01-19 | 179.98 | 4.50 | 2024-01-07 | 4 | 30.93 | 1 | 179.98 | 1 | SO47709 | 2024-01-14 | 14.40 | 123.73 | 44.99 |
| SO51130_4 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 525 | 442 | 6 | 2024-10-18 | 475.29 | 11.88 | 2024-10-06 | 3 | 144.59 | 1 | 475.29 | 4 | SO51130 | 2024-10-13 | 38.02 | 433.78 | 158.43 |
| SO50668_43 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 456 | 678 | 6 | 2024-09-18 | 404.95 | 10.12 | 2024-09-06 | 9 | 30.93 | 1 | 404.95 | 43 | SO50668 | 2024-09-13 | 32.40 | 278.40 | 44.99 |
| SO71806_17 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 588 | 497 | 6 | 2025-09-19 | 461.69 | 11.54 | 2025-09-07 | 1 | 419.78 | 1 | 461.69 | 17 | SO71806 | 2025-09-14 | 36.94 | 419.78 | 461.69 |
| SO69542_17 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 482 | 317 | 6 | 2025-08-19 | 16.18 | 0.40 | 2025-08-07 | 3 | 3.36 | 1 | 16.18 | 17 | SO69542 | 2025-08-14 | 1.29 | 10.09 | 5.39 |
| SO69479_2 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 606 | 552 | 6 | 2025-08-19 | 323.99 | 8.10 | 2025-08-07 | 1 | 343.65 | 1 | 323.99 | 2 | SO69479 | 2025-08-14 | 25.92 | 343.65 | 323.99 |
| SO47673_16 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 399 | 119 | 6 | 2024-01-19 | 33.77 | 0.84 | 2024-01-07 | 1 | 24.99 | 1 | 33.77 | 16 | SO47673 | 2024-01-14 | 2.70 | 24.99 | 33.77 |
| SO47398_18 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 435 | 461 | 6 | 2023-12-20 | 324.45 | 8.11 | 2023-12-08 | 1 | 300.12 | 1 | 324.45 | 18 | SO47398 | 2023-12-15 | 25.96 | 300.12 | 324.45 |
Generated 2025-11-06 07:54:09.509 UTC