[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 252 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44535_7 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 275 | 136 | 6 | 2023-02-17 | 356.90 | 8.92 | 2023-02-05 | 1 | 352.14 | 1 | 356.90 | 7 | SO44535 | 2023-02-12 | 28.55 | 352.14 | 356.90 |
| SO58980_3 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 576 | 154 | 6 | 2025-03-18 | 11443.54 | 286.09 | 2025-03-06 | 8 | 1481.94 | 1 | 11443.54 | 3 | SO58980 | 2025-03-13 | 915.48 | 11855.50 | 1430.44 |
| SO46936_20 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 422 | 210 | 6 | 2023-11-17 | 67.54 | 1.69 | 2023-11-05 | 1 | 49.98 | 1 | 67.54 | 20 | SO46936 | 2023-11-12 | 5.40 | 49.98 | 67.54 |
| SO49879_47 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 294 | 496 | 6 | 2024-07-17 | 1488.55 | 37.21 | 2024-07-05 | 2 | 660.91 | 1 | 1488.55 | 47 | SO49879 | 2024-07-12 | 119.08 | 1321.83 | 744.27 |
| SO57122_7 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 480 | 84 | 6 | 2025-02-16 | 2.75 | 0.07 | 2025-02-04 | 2 | 0.86 | 1 | 2.75 | 7 | SO57122 | 2025-02-11 | 0.22 | 1.71 | 1.37 |
| SO47037_34 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 369 | 84 | 6 | 2023-11-17 | 7330.05 | 183.25 | 2023-11-05 | 5 | 1518.79 | 1 | 7330.05 | 34 | SO47037 | 2023-11-12 | 586.40 | 7593.93 | 1466.01 |
| SO71794_61 | C39A-4835-99 | PO17574111985 | 19 | 291 | 217 | 678 | 6 | 2025-09-17 | 125.96 | 3.15 | 2025-09-05 | 6 | 13.09 | 1 | 125.96 | 61 | SO71794 | 2025-09-12 | 10.08 | 78.52 | 20.99 |
| SO55245_10 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 408 | 514 | 6 | 2025-01-16 | 144.32 | 3.61 | 2025-01-04 | 2 | 53.40 | 1 | 144.32 | 10 | SO55245 | 2025-01-11 | 11.55 | 106.80 | 72.16 |
| SO58953_10 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 490 | 156 | 6 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 3 | 41.57 | 1 | 97.18 | 10 | SO58953 | 2025-03-13 | 7.77 | 124.72 | 32.39 |
| SO49507_6 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 420 | 497 | 6 | 2024-06-16 | 141.62 | 3.54 | 2024-06-04 | 1 | 104.80 | 1 | 141.62 | 6 | SO49507 | 2024-06-11 | 11.33 | 104.80 | 141.62 |
| SO51092_46 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 384 | 299 | 6 | 2024-10-16 | 2016.88 | 50.42 | 2024-10-04 | 3 | 713.08 | 1 | 2016.88 | 46 | SO51092 | 2024-10-11 | 161.35 | 2139.24 | 672.29 |
| SO45529_12 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 232 | 678 | 6 | 2023-06-17 | 115.36 | 2.88 | 2023-06-05 | 4 | 31.72 | 1 | 115.36 | 12 | SO45529 | 2023-06-12 | 9.23 | 126.90 | 28.84 |
| SO49094_6 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 368 | 479 | 6 | 2024-05-19 | 4398.03 | 109.95 | 2024-05-07 | 3 | 1518.79 | 1 | 4398.03 | 6 | SO49094 | 2024-05-14 | 351.84 | 4556.36 | 1466.01 |
| SO45545_2 | D3A8-40B1-BF | PO11107196467 | 19 | 284 | 319 | 156 | 6 | 2023-06-17 | 874.79 | 21.87 | 2023-06-05 | 1 | 884.71 | 1 | 874.79 | 2 | SO45545 | 2023-06-12 | 69.98 | 884.71 | 874.79 |
| SO46071_14 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 223 | 317 | 6 | 2023-08-17 | 5.19 | 0.13 | 2023-08-05 | 1 | 5.71 | 1 | 5.19 | 14 | SO46071 | 2023-08-12 | 0.41 | 5.71 | 5.19 |
Generated 2025-11-04 06:57:37.269 UTC