[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44750_23 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 218 | 678 | 6 | 2023-03-20 | 28.50 | 0.71 | 2023-03-08 | 5 | 3.40 | 1 | 28.50 | 23 | SO44750 | 2023-03-15 | 2.28 | 16.98 | 5.70 | |||
| SO63174_23 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 477 | 317 | 6 | 2025-05-20 | 11.98 | 0.30 | 2025-05-08 | 4 | 1.87 | 1 | 11.98 | 23 | SO63174 | 2025-05-15 | 0.96 | 7.47 | 2.99 | |||
| SO51850_30 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 491 | 263 | 6 | 2024-11-17 | 194.36 | 4.86 | 2024-11-05 | 6 | 41.57 | 1 | 194.36 | 30 | SO51850 | 2024-11-12 | 15.55 | 249.43 | 32.39 | |||
| SO58918_62 | C811-4D40-80 | PO17574131484 | 19 | 291 | 595 | 678 | 6 | 2025-03-19 | 677.99 | 16.95 | 2025-03-07 | 2 | 308.22 | 1 | 677.99 | 62 | SO58918 | 2025-03-14 | 54.24 | 616.44 | 338.99 | |||
| SO71808_23 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 492 | 408 | 6 | 2025-09-18 | 3011.73 | 75.29 | 2025-09-06 | 5 | 601.74 | 1 | 3011.73 | 23 | SO71808 | 2025-09-13 | 240.94 | 3008.72 | 602.35 | |||
| SO47413_17 | E274-4280-9B | PO1885161774 | 19 | 284 | 308 | 588 | 6 | 2023-12-19 | 2232.82 | 55.82 | 2023-12-07 | 3 | 660.91 | 1 | 2232.82 | 17 | SO47413 | 2023-12-14 | 178.63 | 1982.74 | 744.27 | |||
| SO69541_3 | 75C0-4A42-AE | PO2030150622 | 19 | 284 | 599 | 661 | 6 | 2025-08-18 | 323.99 | 8.10 | 2025-08-06 | 1 | 294.58 | 1 | 323.99 | 3 | SO69541 | 2025-08-13 | 25.92 | 294.58 | 323.99 | |||
| SO53535_29 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 585 | 13 | 154 | 6 | 350.76 | 2024-12-18 | 2338.40 | 49.69 | 2024-12-06 | 7 | 461.44 | 1 | 1987.64 | 29 | SO53535 | 2024-12-13 | 159.01 | 3230.11 | 334.06 | 0.15 |
| SO50242_8 | A651-4343-86 | PO1595193228 | 19 | 284 | 213 | 426 | 6 | 2024-08-17 | 100.93 | 2.52 | 2024-08-05 | 5 | 13.88 | 1 | 100.93 | 8 | SO50242 | 2024-08-12 | 8.07 | 69.39 | 20.19 | |||
| SO46950_17 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 329 | 101 | 6 | 2023-11-18 | 469.79 | 11.74 | 2023-11-06 | 1 | 486.71 | 1 | 469.79 | 17 | SO46950 | 2023-11-13 | 37.58 | 486.71 | 469.79 | |||
| SO45786_4 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 223 | 514 | 6 | 2023-07-19 | 10.37 | 0.26 | 2023-07-07 | 2 | 5.71 | 1 | 10.37 | 4 | SO45786 | 2023-07-14 | 0.83 | 11.41 | 5.19 | |||
| SO43888_1 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 330 | 136 | 6 | 2022-11-18 | 419.46 | 10.49 | 2022-11-06 | 1 | 413.15 | 1 | 419.46 | 1 | SO43888 | 2022-11-13 | 33.56 | 413.15 | 419.46 | |||
| SO45314_6 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 270 | 136 | 6 | 2023-05-21 | 367.88 | 9.20 | 2023-05-09 | 2 | 181.49 | 1 | 367.88 | 6 | SO45314 | 2023-05-16 | 29.43 | 362.97 | 183.94 | |||
| SO49480_6 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 323 | 173 | 6 | 2024-06-17 | 469.79 | 11.74 | 2024-06-05 | 1 | 486.71 | 1 | 469.79 | 6 | SO49480 | 2024-06-12 | 37.58 | 486.71 | 469.79 | |||
| SO47670_46 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 377 | 514 | 6 | 2024-01-18 | 5235.75 | 130.89 | 2024-01-06 | 4 | 1320.68 | 1 | 5235.75 | 46 | SO47670 | 2024-01-13 | 418.86 | 5282.74 | 1308.94 |
Generated 2025-11-05 07:44:27.876 UTC