[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47366_19 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 265 | 155 | 6 | 2023-12-18 | 1618.66 | 40.47 | 2023-12-06 | 8 | 187.16 | 1 | 1618.66 | 19 | SO47366 | 2023-12-13 | 129.49 | 1497.26 | 202.33 | |||
| SO58980_17 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 568 | 154 | 6 | 2025-03-18 | 2672.46 | 66.81 | 2025-03-06 | 6 | 461.44 | 1 | 2672.46 | 17 | SO58980 | 2025-03-13 | 213.80 | 2768.67 | 445.41 | |||
| SO46645_21 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 394 | 245 | 6 | 2023-10-17 | 20.52 | 0.51 | 2023-10-05 | 1 | 15.18 | 1 | 20.52 | 21 | SO46645 | 2023-10-12 | 1.64 | 15.18 | 20.52 | |||
| SO51839_21 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 390 | 84 | 6 | 2024-11-16 | 1344.59 | 33.61 | 2024-11-04 | 2 | 713.08 | 1 | 1344.59 | 21 | SO51839 | 2024-11-11 | 107.57 | 1426.16 | 672.29 | |||
| SO44288_25 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 272 | 514 | 6 | 2023-01-17 | 551.81 | 13.80 | 2023-01-05 | 3 | 181.49 | 1 | 551.81 | 25 | SO44288 | 2023-01-12 | 44.15 | 544.46 | 183.94 | |||
| SO55263_4 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 572 | 120 | 6 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 4 | SO55263 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO46608_22 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 297 | 442 | 6 | 2023-10-17 | 2944.58 | 73.61 | 2023-10-05 | 4 | 653.70 | 1 | 2944.58 | 22 | SO46608 | 2023-10-12 | 235.57 | 2614.79 | 736.15 | |||
| SO53465_16 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 601 | 678 | 6 | 2024-12-17 | 32.39 | 0.81 | 2024-12-05 | 1 | 23.97 | 1 | 32.39 | 16 | SO53465 | 2024-12-12 | 2.59 | 23.97 | 32.39 | |||
| SO67295_17 | D785-46A0-BC | PO1711155302 | 19 | 291 | 355 | 245 | 6 | 2025-07-18 | 6959.97 | 174.00 | 2025-07-06 | 5 | 1265.62 | 1 | 6959.97 | 17 | SO67295 | 2025-07-13 | 556.80 | 6328.10 | 1391.99 | |||
| SO47380_18 | EF71-4036-91 | PO14790123967 | 19 | 291 | 364 | 497 | 6 | 2023-12-18 | 1943.98 | 48.60 | 2023-12-06 | 3 | 598.44 | 1 | 1943.98 | 18 | SO47380 | 2023-12-13 | 155.52 | 1795.31 | 647.99 | |||
| SO58972_8 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 590 | 10 | 6 | 2025-03-18 | 1385.08 | 34.63 | 2025-03-06 | 3 | 419.78 | 1 | 1385.08 | 8 | SO58972 | 2025-03-13 | 110.81 | 1259.34 | 461.69 | |||
| SO48023_13 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 254 | 336 | 6 | 2024-02-17 | 183.94 | 4.60 | 2024-02-05 | 1 | 170.14 | 1 | 183.94 | 13 | SO48023 | 2024-02-12 | 14.72 | 170.14 | 183.94 | |||
| SO48306_17 | EA27-471A-9D | PO17574166075 | 19 | 291 | 354 | 2 | 678 | 6 | 312.37 | 2024-03-18 | 15618.50 | 382.65 | 2024-03-06 | 13 | 1117.86 | 1 | 15306.13 | 17 | SO48306 | 2024-03-13 | 1224.49 | 14532.13 | 1201.42 | 0.02 |
| SO57093_30 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 418 | 479 | 6 | 2025-02-16 | 713.80 | 17.84 | 2025-02-04 | 2 | 360.94 | 1 | 713.80 | 30 | SO57093 | 2025-02-11 | 57.10 | 721.89 | 356.90 | |||
| SO46038_12 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 317 | 102 | 6 | 2023-08-17 | 2624.38 | 65.61 | 2023-08-05 | 3 | 884.71 | 1 | 2624.38 | 12 | SO46038 | 2023-08-12 | 209.95 | 2654.12 | 874.79 |
Generated 2025-11-04 14:59:25.383 UTC