[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53513_44 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 490 | 281 | 6 | 2024-12-17 | 161.97 | 4.05 | 2024-12-05 | 5 | 41.57 | 1 | 161.97 | 44 | SO53513 | 2024-12-12 | 12.96 | 207.86 | 32.39 |
| SO58972_36 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 596 | 10 | 6 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 294.58 | 1 | 323.99 | 36 | SO58972 | 2025-03-13 | 25.92 | 294.58 | 323.99 |
| SO43898_3 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 316 | 84 | 6 | 2022-11-17 | 3499.18 | 87.48 | 2022-11-05 | 4 | 884.71 | 1 | 3499.18 | 3 | SO43898 | 2022-11-12 | 279.93 | 3538.83 | 874.79 |
| SO45306_4 | F836-4C32-8D | PO11020195551 | 19 | 284 | 342 | 336 | 6 | 2023-05-20 | 838.92 | 20.97 | 2023-05-08 | 2 | 413.15 | 1 | 838.92 | 4 | SO45306 | 2023-05-15 | 67.11 | 826.29 | 419.46 |
| SO67295_32 | D785-46A0-BC | PO1711155302 | 19 | 291 | 533 | 245 | 6 | 2025-07-18 | 749.37 | 18.73 | 2025-07-06 | 5 | 136.79 | 1 | 749.37 | 32 | SO67295 | 2025-07-13 | 59.95 | 683.93 | 149.87 |
| SO50251_1 | A2BA-4839-AF | PO2030157802 | 19 | 284 | 412 | 661 | 6 | 2024-08-16 | 540.39 | 13.51 | 2024-08-04 | 3 | 133.30 | 1 | 540.39 | 1 | SO50251 | 2024-08-11 | 43.23 | 399.89 | 180.13 |
| SO65171_3 | 9B7E-4D7A-B3 | PO17690122097 | 19 | 291 | 475 | 47 | 6 | 2025-06-17 | 83.99 | 2.10 | 2025-06-05 | 2 | 26.18 | 1 | 83.99 | 3 | SO65171 | 2025-06-12 | 6.72 | 52.35 | 41.99 |
| SO49100_4 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 221 | 12 | 6 | 2024-05-19 | 100.93 | 2.52 | 2024-05-07 | 5 | 13.88 | 1 | 100.93 | 4 | SO49100 | 2024-05-14 | 8.07 | 69.39 | 20.19 |
| SO44747_9 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 315 | 631 | 6 | 2023-03-19 | 3499.18 | 87.48 | 2023-03-07 | 4 | 884.71 | 1 | 3499.18 | 9 | SO44747 | 2023-03-14 | 279.93 | 3538.83 | 874.79 |
| SO51132_12 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 382 | 227 | 6 | 2024-10-16 | 2016.88 | 50.42 | 2024-10-04 | 3 | 713.08 | 1 | 2016.88 | 12 | SO51132 | 2024-10-11 | 161.35 | 2139.24 | 672.29 |
| SO57122_25 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 255 | 84 | 6 | 2025-02-16 | 809.33 | 20.23 | 2025-02-04 | 4 | 204.63 | 1 | 809.33 | 25 | SO57122 | 2025-02-11 | 64.75 | 818.50 | 202.33 |
| SO51769_8 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 440 | 426 | 6 | 2024-11-16 | 2576.70 | 64.42 | 2024-11-04 | 3 | 868.63 | 1 | 2576.70 | 8 | SO51769 | 2024-11-11 | 206.14 | 2605.90 | 858.90 |
| SO63174_3 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 584 | 317 | 6 | 2025-05-19 | 647.99 | 16.20 | 2025-05-07 | 2 | 343.65 | 1 | 647.99 | 3 | SO63174 | 2025-05-14 | 51.84 | 687.30 | 323.99 |
| SO45319_5 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 344 | 29 | 6 | 2023-05-20 | 2039.99 | 51.00 | 2023-05-08 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45319 | 2023-05-15 | 163.20 | 1912.15 | 2039.99 |
| SO44499_2 | B705-47AD-A4 | PO17313144828 | 19 | 288 | 345 | 389 | 6 | 2023-02-17 | 2039.99 | 51.00 | 2023-02-05 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44499 | 2023-02-12 | 163.20 | 1912.15 | 2039.99 |
Generated 2025-11-04 11:38:13.964 UTC