[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53483_12 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 500 | 408 | 6 | 2024-12-19 | 1204.69 | 30.12 | 2024-12-07 | 2 | 601.74 | 1 | 1204.69 | 12 | SO53483 | 2024-12-14 | 96.38 | 1203.49 | 602.35 | |||
| SO58918_31 | C811-4D40-80 | PO17574131484 | 19 | 291 | 516 | 2 | 678 | 6 | 5.45 | 2025-03-20 | 272.41 | 6.67 | 2025-03-08 | 12 | 17.38 | 1 | 266.97 | 31 | SO58918 | 2025-03-15 | 21.36 | 208.54 | 22.70 | 0.02 |
| SO65174_34 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 400 | 678 | 6 | 2025-06-19 | 185.76 | 4.64 | 2025-06-07 | 5 | 27.49 | 1 | 185.76 | 34 | SO65174 | 2025-06-14 | 14.86 | 137.46 | 37.15 | |||
| SO46997_24 | 9714-4035-90 | PO11020181604 | 19 | 284 | 286 | 336 | 6 | 2023-11-19 | 367.88 | 9.20 | 2023-11-07 | 2 | 170.14 | 1 | 367.88 | 24 | SO46997 | 2023-11-14 | 29.43 | 340.29 | 183.94 | |||
| SO48352_1 | 53C2-43AF-AB | PO2001166643 | 19 | 291 | 341 | 701 | 6 | 2024-03-20 | 469.79 | 11.74 | 2024-03-08 | 1 | 486.71 | 1 | 469.79 | 1 | SO48352 | 2024-03-15 | 37.58 | 486.71 | 469.79 | |||
| SO51791_23 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 482 | 552 | 6 | 2024-11-18 | 21.58 | 0.54 | 2024-11-06 | 4 | 3.36 | 1 | 21.58 | 23 | SO51791 | 2024-11-13 | 1.73 | 13.45 | 5.39 | |||
| SO51704_12 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 571 | 13 | 264 | 6 | 200.43 | 2024-11-18 | 1336.23 | 28.39 | 2024-11-06 | 4 | 461.44 | 1 | 1135.80 | 12 | SO51704 | 2024-11-13 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO51100_2 | A159-4950-A0 | PO13862191766 | 19 | 291 | 524 | 119 | 6 | 2024-10-18 | 475.29 | 11.88 | 2024-10-06 | 3 | 144.59 | 1 | 475.29 | 2 | SO51100 | 2024-10-13 | 38.02 | 433.78 | 158.43 | |||
| SO57154_10 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 231 | 263 | 6 | 2025-02-18 | 179.96 | 4.50 | 2025-02-06 | 6 | 38.49 | 1 | 179.96 | 10 | SO57154 | 2025-02-13 | 14.40 | 230.95 | 29.99 | |||
| SO53527_29 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 400 | 10 | 6 | 2024-12-19 | 111.46 | 2.79 | 2024-12-07 | 3 | 27.49 | 1 | 111.46 | 29 | SO53527 | 2024-12-14 | 8.92 | 82.48 | 37.15 | |||
| SO47037_35 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 331 | 84 | 6 | 2023-11-19 | 939.59 | 23.49 | 2023-11-07 | 2 | 486.71 | 1 | 939.59 | 35 | SO47037 | 2023-11-14 | 75.17 | 973.41 | 469.79 | |||
| SO47357_18 | 3E93-4357-9B | PO18531126368 | 19 | 284 | 458 | 613 | 6 | 2023-12-20 | 134.98 | 3.37 | 2023-12-08 | 3 | 30.93 | 1 | 134.98 | 18 | SO47357 | 2023-12-15 | 10.80 | 92.80 | 44.99 | |||
| SO57019_11 | D018-44A0-BF | PO18879140423 | 19 | 291 | 560 | 64 | 6 | 2025-02-18 | 728.91 | 18.22 | 2025-02-06 | 1 | 755.15 | 1 | 728.91 | 11 | SO57019 | 2025-02-13 | 58.31 | 755.15 | 728.91 | |||
| SO58981_27 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 214 | 2 | 118 | 6 | 4.87 | 2025-03-20 | 243.53 | 5.97 | 2025-03-08 | 12 | 13.09 | 1 | 238.66 | 27 | SO58981 | 2025-03-15 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO65164_24 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 465 | 118 | 6 | 2025-06-19 | 102.86 | 2.57 | 2025-06-07 | 7 | 9.16 | 1 | 102.86 | 24 | SO65164 | 2025-06-14 | 8.23 | 64.12 | 14.69 |
Generated 2025-11-06 11:33:10.609 UTC