[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47708_26 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 469 | 496 | 6 | 2024-01-16 | 205.15 | 5.13 | 2024-01-04 | 9 | 15.67 | 1 | 205.15 | 26 | SO47708 | 2024-01-11 | 16.41 | 141.04 | 22.79 |
| SO69560_28 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 400 | 100 | 6 | 2025-08-16 | 111.46 | 2.79 | 2025-08-04 | 3 | 27.49 | 1 | 111.46 | 28 | SO69560 | 2025-08-11 | 8.92 | 82.48 | 37.15 |
| SO51832_27 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 361 | 352 | 6 | 2024-11-15 | 5507.98 | 137.70 | 2024-11-03 | 4 | 1251.98 | 1 | 5507.98 | 27 | SO51832 | 2024-11-10 | 440.64 | 5007.93 | 1376.99 |
| SO47362_7 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 468 | 47 | 6 | 2023-12-17 | 22.79 | 0.57 | 2023-12-05 | 1 | 15.67 | 1 | 22.79 | 7 | SO47362 | 2023-12-12 | 1.82 | 15.67 | 22.79 |
| SO49140_3 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 263 | 84 | 6 | 2024-05-18 | 404.66 | 10.12 | 2024-05-06 | 2 | 187.16 | 1 | 404.66 | 3 | SO49140 | 2024-05-13 | 32.37 | 374.31 | 202.33 |
| SO50246_15 | F243-44EB-B2 | PO1827174701 | 19 | 291 | 414 | 317 | 6 | 2024-08-15 | 298.06 | 7.45 | 2024-08-03 | 2 | 110.28 | 1 | 298.06 | 15 | SO50246 | 2024-08-10 | 23.85 | 220.57 | 149.03 |
| SO47708_7 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 362 | 496 | 6 | 2024-01-16 | 3688.38 | 92.21 | 2024-01-04 | 3 | 1105.81 | 1 | 3688.38 | 7 | SO47708 | 2024-01-11 | 295.07 | 3317.43 | 1229.46 |
| SO45786_18 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 340 | 514 | 6 | 2023-07-17 | 838.92 | 20.97 | 2023-07-05 | 2 | 413.15 | 1 | 838.92 | 18 | SO45786 | 2023-07-12 | 67.11 | 826.29 | 419.46 |
| SO46608_11 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 401 | 442 | 6 | 2023-10-16 | 196.81 | 4.92 | 2023-10-04 | 3 | 48.55 | 1 | 196.81 | 11 | SO46608 | 2023-10-11 | 15.74 | 145.64 | 65.60 |
| SO63136_22 | 0873-484A-AE | PO18328125904 | 19 | 284 | 584 | 552 | 6 | 2025-05-18 | 647.99 | 16.20 | 2025-05-06 | 2 | 343.65 | 1 | 647.99 | 22 | SO63136 | 2025-05-13 | 51.84 | 687.30 | 323.99 |
| SO51092_7 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 434 | 299 | 6 | 2024-10-15 | 1070.69 | 26.77 | 2024-10-03 | 3 | 360.94 | 1 | 1070.69 | 7 | SO51092 | 2024-10-10 | 85.66 | 1082.83 | 356.90 |
| SO46639_18 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 230 | 480 | 6 | 2023-10-16 | 57.68 | 1.44 | 2023-10-04 | 2 | 29.08 | 1 | 57.68 | 18 | SO46639 | 2023-10-11 | 4.61 | 58.16 | 28.84 |
| SO50676_16 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 469 | 497 | 6 | 2024-09-15 | 113.97 | 2.85 | 2024-09-03 | 5 | 15.67 | 1 | 113.97 | 16 | SO50676 | 2024-09-10 | 9.12 | 78.35 | 22.79 |
| SO47980_3 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 448 | 12 | 6 | 2024-02-16 | 23.99 | 0.60 | 2024-02-04 | 2 | 8.25 | 1 | 23.99 | 3 | SO47980 | 2024-02-11 | 1.92 | 16.49 | 11.99 |
| SO49871_6 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 233 | 425 | 6 | 2024-07-16 | 115.36 | 2.88 | 2024-07-04 | 4 | 29.08 | 1 | 115.36 | 6 | SO49871 | 2024-07-11 | 9.23 | 116.32 | 28.84 |
Generated 2025-11-04 01:21:12.877 UTC