[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 264 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48033_12 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 459 | 426 | 6 | 2024-02-16 | 107.99 | 2.70 | 2024-02-04 | 2 | 37.12 | 1 | 107.99 | 12 | SO48033 | 2024-02-11 | 8.64 | 74.24 | 53.99 | |||
| SO49828_47 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 462 | 514 | 6 | 2024-07-16 | 56.52 | 1.41 | 2024-07-04 | 4 | 9.71 | 1 | 56.52 | 47 | SO49828 | 2024-07-11 | 4.52 | 38.85 | 14.13 | |||
| SO50192_6 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 329 | 210 | 6 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 6 | SO50192 | 2024-08-10 | 112.75 | 1460.12 | 469.79 | |||
| SO47696_19 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 362 | 245 | 6 | 2024-01-16 | 2458.92 | 61.47 | 2024-01-04 | 2 | 1105.81 | 1 | 2458.92 | 19 | SO47696 | 2024-01-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO49480_8 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 369 | 173 | 6 | 2024-06-15 | 4398.03 | 109.95 | 2024-06-03 | 3 | 1518.79 | 1 | 4398.03 | 8 | SO49480 | 2024-06-10 | 351.84 | 4556.36 | 1466.01 | |||
| SO53463_8 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 511 | 47 | 6 | 2024-12-16 | 218.45 | 5.46 | 2024-12-04 | 1 | 199.38 | 1 | 218.45 | 8 | SO53463 | 2024-12-11 | 17.48 | 199.38 | 218.45 | |||
| SO69479_13 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 231 | 552 | 6 | 2025-08-16 | 179.96 | 4.50 | 2025-08-04 | 6 | 38.49 | 1 | 179.96 | 13 | SO69479 | 2025-08-11 | 14.40 | 230.95 | 29.99 | |||
| SO47047_7 | 15AB-44E1-83 | PO6496118179 | 19 | 291 | 468 | 226 | 6 | 2023-11-16 | 22.79 | 0.57 | 2023-11-04 | 1 | 15.67 | 1 | 22.79 | 7 | SO47047 | 2023-11-11 | 1.82 | 15.67 | 22.79 | |||
| SO67270_4 | 685A-440D-8C | PO14732111382 | 19 | 291 | 546 | 514 | 6 | 2025-07-17 | 149.02 | 3.73 | 2025-07-05 | 4 | 27.57 | 1 | 149.02 | 4 | SO67270 | 2025-07-12 | 11.92 | 110.27 | 37.25 | |||
| SO53536_33 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 555 | 118 | 6 | 2024-12-16 | 127.80 | 3.20 | 2024-12-04 | 2 | 47.29 | 1 | 127.80 | 33 | SO53536 | 2024-12-11 | 10.22 | 94.57 | 63.90 | |||
| SO61248_25 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 231 | 496 | 6 | 2025-04-17 | 209.96 | 5.25 | 2025-04-05 | 7 | 38.49 | 1 | 209.96 | 25 | SO61248 | 2025-04-12 | 16.80 | 269.45 | 29.99 | |||
| SO46330_5 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 345 | 7 | 118 | 6 | 595.00 | 2023-09-16 | 1700.00 | 27.62 | 2023-09-04 | 2 | 1912.15 | 1 | 1105.00 | 5 | SO46330 | 2023-09-11 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO55297_41 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 512 | 496 | 6 | 2025-01-15 | 1092.27 | 27.31 | 2025-01-03 | 5 | 199.38 | 1 | 1092.27 | 41 | SO55297 | 2025-01-10 | 87.38 | 996.88 | 218.45 | |||
| SO53535_33 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 554 | 154 | 6 | 2024-12-16 | 164.83 | 4.12 | 2024-12-04 | 3 | 40.66 | 1 | 164.83 | 33 | SO53535 | 2024-12-11 | 13.19 | 121.97 | 54.94 | |||
| SO71847_29 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 562 | 154 | 6 | 2025-09-16 | 2860.88 | 71.52 | 2025-09-04 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO71847 | 2025-09-11 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-04 00:53:01.545 UTC