[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2522 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46607_10 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 435 | 227 | 6 | 2023-10-17 | 973.36 | 24.33 | 2023-10-05 | 3 | 300.12 | 1 | 973.36 | 10 | SO46607 | 2023-10-12 | 77.87 | 900.36 | 324.45 |
| SO55263_9 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 555 | 120 | 6 | 2025-01-16 | 191.70 | 4.79 | 2025-01-04 | 3 | 47.29 | 1 | 191.70 | 9 | SO55263 | 2025-01-11 | 15.34 | 141.86 | 63.90 |
| SO48036_10 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 464 | 66 | 6 | 2024-02-17 | 42.39 | 1.06 | 2024-02-05 | 3 | 9.71 | 1 | 42.39 | 10 | SO48036 | 2024-02-12 | 3.39 | 29.14 | 14.13 |
| SO61179_17 | 1443-4268-AC | PO18444157069 | 19 | 291 | 580 | 227 | 6 | 2025-04-18 | 10205.94 | 255.15 | 2025-04-06 | 10 | 1082.51 | 1 | 10205.94 | 17 | SO61179 | 2025-04-13 | 816.48 | 10825.10 | 1020.59 |
| SO53600_17 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 487 | 262 | 6 | 2024-12-17 | 296.95 | 7.42 | 2024-12-05 | 9 | 20.57 | 1 | 296.95 | 17 | SO53600 | 2024-12-12 | 23.76 | 185.10 | 32.99 |
| SO67268_3 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 580 | 299 | 6 | 2025-07-18 | 6123.56 | 153.09 | 2025-07-06 | 6 | 1082.51 | 1 | 6123.56 | 3 | SO67268 | 2025-07-13 | 489.89 | 6495.06 | 1020.59 |
| SO57021_3 | D648-4574-9E | PO17632193909 | 19 | 291 | 488 | 28 | 6 | 2025-02-16 | 97.18 | 2.43 | 2025-02-04 | 3 | 41.57 | 1 | 97.18 | 3 | SO57021 | 2025-02-11 | 7.77 | 124.72 | 32.39 |
Generated 2025-11-04 13:15:09.573 UTC