[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63176_7 | 2922-4BD0-90 | PO1595183976 | 19 | 284 | 434 | 426 | 6 | 2025-05-21 | 713.80 | 17.84 | 2025-05-09 | 2 | 360.94 | 1 | 713.80 | 7 | SO63176 | 2025-05-16 | 57.10 | 721.89 | 356.90 | |||
| SO46062_25 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 215 | 569 | 6 | 2023-08-19 | 121.12 | 3.03 | 2023-08-07 | 6 | 12.03 | 1 | 121.12 | 25 | SO46062 | 2023-08-14 | 9.69 | 72.17 | 20.19 | |||
| SO46953_18 | C650-4C32-BE | PO17603154442 | 19 | 284 | 368 | 12 | 6 | 2023-11-19 | 10262.07 | 256.55 | 2023-11-07 | 7 | 1518.79 | 1 | 10262.07 | 18 | SO46953 | 2023-11-14 | 820.97 | 10631.50 | 1466.01 | |||
| SO69479_28 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 491 | 552 | 6 | 2025-08-19 | 64.79 | 1.62 | 2025-08-07 | 2 | 41.57 | 1 | 64.79 | 28 | SO69479 | 2025-08-14 | 5.18 | 83.14 | 32.39 | |||
| SO46657_22 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 366 | 496 | 6 | 2023-10-19 | 3887.96 | 97.20 | 2023-10-07 | 6 | 598.44 | 1 | 3887.96 | 22 | SO46657 | 2023-10-14 | 311.04 | 3590.61 | 647.99 | |||
| SO53513_41 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 570 | 13 | 281 | 6 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 41 | SO53513 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO45280_9 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 328 | 102 | 6 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 9 | SO45280 | 2023-05-17 | 67.11 | 826.29 | 419.46 | |||
| SO44526_3 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 317 | 336 | 6 | 2023-02-19 | 1749.59 | 43.74 | 2023-02-07 | 2 | 884.71 | 1 | 1749.59 | 3 | SO44526 | 2023-02-14 | 139.97 | 1769.42 | 874.79 | |||
| SO51850_9 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 214 | 263 | 6 | 2024-11-18 | 83.98 | 2.10 | 2024-11-06 | 4 | 13.09 | 1 | 83.98 | 9 | SO51850 | 2024-11-13 | 6.72 | 52.35 | 20.99 | |||
| SO46657_42 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 457 | 496 | 6 | 2023-10-19 | 179.98 | 4.50 | 2023-10-07 | 4 | 30.93 | 1 | 179.98 | 42 | SO46657 | 2023-10-14 | 14.40 | 123.73 | 44.99 | |||
| SO44765_8 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 319 | 156 | 6 | 2023-03-21 | 874.79 | 21.87 | 2023-03-09 | 1 | 884.71 | 1 | 874.79 | 8 | SO44765 | 2023-03-16 | 69.98 | 884.71 | 874.79 | |||
| SO48764_24 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 381 | 227 | 6 | 2024-04-20 | 4201.84 | 105.05 | 2024-04-08 | 7 | 605.65 | 1 | 4201.84 | 24 | SO48764 | 2024-04-15 | 336.15 | 4239.54 | 600.26 | |||
| SO65189_2 | 985E-4937-94 | PO14761195376 | 19 | 284 | 231 | 408 | 6 | 2025-06-19 | 179.96 | 4.50 | 2025-06-07 | 6 | 38.49 | 1 | 179.96 | 2 | SO65189 | 2025-06-14 | 14.40 | 230.95 | 29.99 | |||
| SO47383_1 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 271 | 550 | 6 | 2023-12-20 | 404.66 | 10.12 | 2023-12-08 | 2 | 187.16 | 1 | 404.66 | 1 | SO47383 | 2023-12-15 | 32.37 | 374.31 | 202.33 |
Generated 2025-11-06 06:09:59.392 UTC