[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46608_30 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 453 | 2 | 442 | 6 | 8.35 | 2023-10-17 | 417.53 | 10.23 | 2023-10-05 | 12 | 24.75 | 1 | 409.18 | 30 | SO46608 | 2023-10-12 | 32.73 | 296.95 | 34.79 | 0.02 |
| SO47668_23 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 331 | 299 | 6 | 2024-01-17 | 1409.38 | 35.23 | 2024-01-05 | 3 | 486.71 | 1 | 1409.38 | 23 | SO47668 | 2024-01-12 | 112.75 | 1460.12 | 469.79 | |||
| SO65164_34 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 363 | 118 | 6 | 2025-06-17 | 1376.99 | 34.42 | 2025-06-05 | 1 | 1251.98 | 1 | 1376.99 | 34 | SO65164 | 2025-06-12 | 110.16 | 1251.98 | 1376.99 | |||
| SO44282_9 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 220 | 442 | 6 | 2023-01-17 | 80.75 | 2.02 | 2023-01-05 | 4 | 12.03 | 1 | 80.75 | 9 | SO44282 | 2023-01-12 | 6.46 | 48.11 | 20.19 | |||
| SO46959_21 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 379 | 533 | 6 | 2023-11-17 | 2617.88 | 65.45 | 2023-11-05 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO46959 | 2023-11-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO53456_12 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 605 | 173 | 6 | 2024-12-17 | 323.99 | 8.10 | 2024-12-05 | 1 | 343.65 | 1 | 323.99 | 12 | SO53456 | 2024-12-12 | 25.92 | 343.65 | 323.99 | |||
| SO50668_1 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 352 | 678 | 6 | 2024-09-16 | 3728.56 | 93.21 | 2024-09-04 | 3 | 1117.86 | 1 | 3728.56 | 1 | SO50668 | 2024-09-11 | 298.28 | 3353.57 | 1242.85 | |||
| SO57122_15 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 490 | 84 | 6 | 2025-02-16 | 259.15 | 6.48 | 2025-02-04 | 8 | 41.57 | 1 | 259.15 | 15 | SO57122 | 2025-02-11 | 20.73 | 332.58 | 32.39 | |||
| SO63290_7 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 475 | 100 | 6 | 2025-05-19 | 209.97 | 5.25 | 2025-05-07 | 5 | 26.18 | 1 | 209.97 | 7 | SO63290 | 2025-05-14 | 16.80 | 130.88 | 41.99 | |||
| SO49103_12 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 369 | 102 | 6 | 2024-05-19 | 5864.04 | 146.60 | 2024-05-07 | 4 | 1518.79 | 1 | 5864.04 | 12 | SO49103 | 2024-05-14 | 469.12 | 6075.15 | 1466.01 | |||
| SO69401_24 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 465 | 12 | 6 | 2025-08-17 | 73.47 | 1.84 | 2025-08-05 | 5 | 9.16 | 1 | 73.47 | 24 | SO69401 | 2025-08-12 | 5.88 | 45.80 | 14.69 | |||
| SO49094_21 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 375 | 479 | 6 | 2024-05-19 | 2617.88 | 65.45 | 2024-05-07 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO49094 | 2024-05-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO53463_6 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 476 | 47 | 6 | 2024-12-17 | 377.95 | 9.45 | 2024-12-05 | 9 | 26.18 | 1 | 377.95 | 6 | SO53463 | 2024-12-12 | 30.24 | 235.59 | 41.99 | |||
| SO53510_23 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 357 | 685 | 6 | 2024-12-17 | 8351.96 | 208.80 | 2024-12-05 | 6 | 1265.62 | 1 | 8351.96 | 23 | SO53510 | 2024-12-12 | 668.16 | 7593.72 | 1391.99 |
Generated 2025-11-04 23:11:03.182 UTC