[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2578 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49103_6 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 435 | 102 | 6 | 2024-05-21 | 648.91 | 16.22 | 2024-05-09 | 2 | 300.12 | 1 | 648.91 | 6 | SO49103 | 2024-05-16 | 51.91 | 600.24 | 324.45 |
| SO48038_6 | AF3A-47B6-B4 | PO2117194241 | 19 | 284 | 468 | 444 | 6 | 2024-02-19 | 45.59 | 1.14 | 2024-02-07 | 2 | 15.67 | 1 | 45.59 | 6 | SO48038 | 2024-02-14 | 3.65 | 31.34 | 22.79 |
| SO58911_19 | C991-4920-91 | PO19401135315 | 19 | 291 | 581 | 173 | 6 | 2025-03-20 | 2041.19 | 51.03 | 2025-03-08 | 2 | 1082.51 | 1 | 2041.19 | 19 | SO58911 | 2025-03-15 | 163.30 | 2165.02 | 1020.59 |
| SO58980_23 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 561 | 154 | 6 | 2025-03-20 | 10013.09 | 250.33 | 2025-03-08 | 7 | 1481.94 | 1 | 10013.09 | 23 | SO58980 | 2025-03-15 | 801.05 | 10373.57 | 1430.44 |
| SO69396_8 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 390 | 210 | 6 | 2025-08-19 | 672.29 | 16.81 | 2025-08-07 | 1 | 713.08 | 1 | 672.29 | 8 | SO69396 | 2025-08-14 | 53.78 | 713.08 | 672.29 |
| SO58938_1 | 981F-4B33-AF | PO12818165681 | 19 | 291 | 581 | 587 | 6 | 2025-03-20 | 1020.59 | 25.51 | 2025-03-08 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO58938 | 2025-03-15 | 81.65 | 1082.51 | 1020.59 |
| SO67302_4 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 359 | 442 | 6 | 2025-07-20 | 2753.99 | 68.85 | 2025-07-08 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO67302 | 2025-07-15 | 220.32 | 2503.96 | 1376.99 |
| SO50698_10 | 304A-4672-BA | PO1798139213 | 19 | 291 | 356 | 10 | 6 | 2024-09-18 | 2485.70 | 62.14 | 2024-09-06 | 2 | 1117.86 | 1 | 2485.70 | 10 | SO50698 | 2024-09-13 | 198.86 | 2235.71 | 1242.85 |
| SO53536_2 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 551 | 118 | 6 | 2024-12-19 | 633.72 | 15.84 | 2024-12-07 | 4 | 144.59 | 1 | 633.72 | 2 | SO53536 | 2024-12-14 | 50.70 | 578.38 | 158.43 |
| SO49879_6 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 421 | 496 | 6 | 2024-07-19 | 785.32 | 19.63 | 2024-07-07 | 4 | 145.28 | 1 | 785.32 | 6 | SO49879 | 2024-07-14 | 62.83 | 581.13 | 196.33 |
| SO65174_33 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 359 | 678 | 6 | 2025-06-19 | 4130.98 | 103.27 | 2025-06-07 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO65174 | 2025-06-14 | 330.48 | 3755.94 | 1376.99 |
| SO49513_4 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 352 | 685 | 6 | 2024-06-18 | 2485.70 | 62.14 | 2024-06-06 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO49513 | 2024-06-13 | 198.86 | 2235.71 | 1242.85 |
| SO47960_5 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 354 | 65 | 6 | 2024-02-19 | 3728.56 | 93.21 | 2024-02-07 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO47960 | 2024-02-14 | 298.28 | 3353.57 | 1242.85 |
| SO45039_9 | F427-497C-A1 | PO18444197500 | 19 | 288 | 264 | 227 | 6 | 2023-04-21 | 367.88 | 9.20 | 2023-04-09 | 2 | 181.49 | 1 | 367.88 | 9 | SO45039 | 2023-04-16 | 29.43 | 362.97 | 183.94 |
| SO46607_42 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 441 | 227 | 6 | 2023-10-19 | 1561.64 | 39.04 | 2023-10-07 | 2 | 722.26 | 1 | 1561.64 | 42 | SO46607 | 2023-10-14 | 124.93 | 1444.51 | 780.82 |
Generated 2025-11-06 09:01:22.116 UTC