[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53535_35 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 566 | 13 | 154 | 6 | 250.54 | 2024-12-16 | 1670.29 | 35.49 | 2024-12-04 | 5 | 461.44 | 1 | 1419.74 | 35 | SO53535 | 2024-12-11 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO49828_19 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 460 | 514 | 6 | 2024-07-16 | 269.97 | 6.75 | 2024-07-04 | 5 | 37.12 | 1 | 269.97 | 19 | SO49828 | 2024-07-11 | 21.60 | 185.60 | 53.99 | |||
| SO44504_9 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 262 | 533 | 6 | 2023-02-16 | 183.94 | 4.60 | 2023-02-04 | 1 | 181.49 | 1 | 183.94 | 9 | SO44504 | 2023-02-11 | 14.72 | 181.49 | 183.94 | |||
| SO57093_16 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 545 | 479 | 6 | 2025-02-15 | 97.18 | 2.43 | 2025-02-03 | 4 | 17.98 | 1 | 97.18 | 16 | SO57093 | 2025-02-10 | 7.77 | 71.91 | 24.29 | |||
| SO46645_33 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 409 | 245 | 6 | 2023-10-16 | 1046.28 | 26.16 | 2023-10-04 | 5 | 185.82 | 1 | 1046.28 | 33 | SO46645 | 2023-10-11 | 83.70 | 929.10 | 209.26 | |||
| SO55266_8 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 483 | 480 | 6 | 2025-01-15 | 72.00 | 1.80 | 2025-01-03 | 1 | 44.88 | 1 | 72.00 | 8 | SO55266 | 2025-01-10 | 5.76 | 44.88 | 72.00 | |||
| SO65188_20 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 357 | 497 | 6 | 2025-06-16 | 1391.99 | 34.80 | 2025-06-04 | 1 | 1265.62 | 1 | 1391.99 | 20 | SO65188 | 2025-06-11 | 111.36 | 1265.62 | 1391.99 | |||
| SO47668_24 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 448 | 299 | 6 | 2024-01-16 | 47.98 | 1.20 | 2024-01-04 | 4 | 8.25 | 1 | 47.98 | 24 | SO47668 | 2024-01-11 | 3.84 | 32.98 | 11.99 | |||
| SO58981_38 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 544 | 118 | 6 | 2025-03-17 | 194.38 | 4.86 | 2025-03-05 | 4 | 35.96 | 1 | 194.38 | 38 | SO58981 | 2025-03-12 | 15.55 | 143.84 | 48.59 | |||
| SO57188_11 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 592 | 100 | 6 | 2025-02-15 | 338.99 | 8.47 | 2025-02-03 | 1 | 308.22 | 1 | 338.99 | 11 | SO57188 | 2025-02-10 | 27.12 | 308.22 | 338.99 | |||
| SO47362_9 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 410 | 47 | 6 | 2023-12-17 | 109.34 | 2.73 | 2023-12-05 | 3 | 26.97 | 1 | 109.34 | 9 | SO47362 | 2023-12-12 | 8.75 | 80.91 | 36.45 | |||
| SO58925_10 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 566 | 282 | 6 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 10 | SO58925 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO44535_3 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 342 | 136 | 6 | 2023-02-16 | 1258.38 | 31.46 | 2023-02-04 | 3 | 413.15 | 1 | 1258.38 | 3 | SO44535 | 2023-02-11 | 100.67 | 1239.44 | 419.46 | |||
| SO65235_1 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 355 | 685 | 6 | 2025-06-16 | 2783.99 | 69.60 | 2025-06-04 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO65235 | 2025-06-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO51116_5 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 222 | 11 | 480 | 6 | 14.17 | 2024-10-15 | 94.47 | 2.01 | 2024-10-03 | 6 | 13.09 | 1 | 80.30 | 5 | SO51116 | 2024-10-10 | 6.42 | 78.52 | 15.75 | 0.15 |
Generated 2025-11-04 02:14:16.305 UTC