[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2595 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46951_7 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 339 | 102 | 6 | 2023-11-19 | 1409.38 | 35.23 | 2023-11-07 | 3 | 486.71 | 1 | 1409.38 | 7 | SO46951 | 2023-11-14 | 112.75 | 1460.12 | 469.79 |
| SO71792_1 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 605 | 155 | 6 | 2025-09-19 | 647.99 | 16.20 | 2025-09-07 | 2 | 343.65 | 1 | 647.99 | 1 | SO71792 | 2025-09-14 | 51.84 | 687.30 | 323.99 |
| SO44745_13 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 232 | 118 | 6 | 2023-03-21 | 230.72 | 5.77 | 2023-03-09 | 8 | 31.72 | 1 | 230.72 | 13 | SO44745 | 2023-03-16 | 18.46 | 253.80 | 28.84 |
| SO48761_32 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 373 | 299 | 6 | 2024-04-20 | 1308.94 | 32.72 | 2024-04-08 | 1 | 1320.68 | 1 | 1308.94 | 32 | SO48761 | 2024-04-15 | 104.72 | 1320.68 | 1308.94 |
| SO63174_16 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 482 | 317 | 6 | 2025-05-21 | 10.79 | 0.27 | 2025-05-09 | 2 | 3.36 | 1 | 10.79 | 16 | SO63174 | 2025-05-16 | 0.86 | 6.72 | 5.39 |
| SO53545_11 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 472 | 550 | 6 | 2024-12-19 | 152.40 | 3.81 | 2024-12-07 | 4 | 23.75 | 1 | 152.40 | 11 | SO53545 | 2024-12-14 | 12.19 | 95.00 | 38.10 |
| SO50242_27 | A651-4343-86 | PO1595193228 | 19 | 284 | 466 | 426 | 6 | 2024-08-18 | 56.52 | 1.41 | 2024-08-06 | 4 | 9.71 | 1 | 56.52 | 27 | SO50242 | 2024-08-13 | 4.52 | 38.85 | 14.13 |
| SO48072_2 | D4FC-4834-8F | PO6496174950 | 19 | 291 | 360 | 226 | 6 | 2024-02-19 | 1229.46 | 30.74 | 2024-02-07 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO48072 | 2024-02-14 | 98.36 | 1105.81 | 1229.46 |
| SO49094_6 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 368 | 479 | 6 | 2024-05-21 | 4398.03 | 109.95 | 2024-05-09 | 3 | 1518.79 | 1 | 4398.03 | 6 | SO49094 | 2024-05-16 | 351.84 | 4556.36 | 1466.01 |
| SO65164_22 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 555 | 118 | 6 | 2025-06-19 | 319.50 | 7.99 | 2025-06-07 | 5 | 47.29 | 1 | 319.50 | 22 | SO65164 | 2025-06-14 | 25.56 | 236.43 | 63.90 |
| SO45314_6 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 270 | 136 | 6 | 2023-05-22 | 367.88 | 9.20 | 2023-05-10 | 2 | 181.49 | 1 | 367.88 | 6 | SO45314 | 2023-05-17 | 29.43 | 362.97 | 183.94 |
| SO47366_50 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 327 | 155 | 6 | 2023-12-20 | 1409.38 | 35.23 | 2023-12-08 | 3 | 486.71 | 1 | 1409.38 | 50 | SO47366 | 2023-12-15 | 112.75 | 1460.12 | 469.79 |
| SO69397_25 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 558 | 64 | 6 | 2025-08-19 | 485.99 | 12.15 | 2025-08-07 | 2 | 179.82 | 1 | 485.99 | 25 | SO69397 | 2025-08-14 | 38.88 | 359.63 | 242.99 |
| SO69560_4 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 588 | 100 | 6 | 2025-08-19 | 1846.78 | 46.17 | 2025-08-07 | 4 | 419.78 | 1 | 1846.78 | 4 | SO69560 | 2025-08-14 | 147.74 | 1679.11 | 461.69 |
| SO69522_10 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 605 | 84 | 6 | 2025-08-19 | 1295.98 | 32.40 | 2025-08-07 | 4 | 343.65 | 1 | 1295.98 | 10 | SO69522 | 2025-08-14 | 103.68 | 1374.60 | 323.99 |
Generated 2025-11-06 05:45:14.589 UTC