[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 279 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49468_10 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 367 | 588 | 6 | 2024-06-16 | 1943.98 | 48.60 | 2024-06-04 | 3 | 598.44 | 1 | 1943.98 | 10 | SO49468 | 2024-06-11 | 155.52 | 1795.31 | 647.99 | |||
| SO51757_2 | 5056-414C-86 | PO10498137557 | 19 | 291 | 544 | 316 | 6 | 2024-11-16 | 48.59 | 1.21 | 2024-11-04 | 1 | 35.96 | 1 | 48.59 | 2 | SO51757 | 2024-11-11 | 3.89 | 35.96 | 48.59 | |||
| SO58925_1 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 555 | 282 | 6 | 2025-03-18 | 63.90 | 1.60 | 2025-03-06 | 1 | 47.29 | 1 | 63.90 | 1 | SO58925 | 2025-03-13 | 5.11 | 47.29 | 63.90 | |||
| SO58957_27 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 363 | 685 | 6 | 2025-03-18 | 2753.99 | 68.85 | 2025-03-06 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO58957 | 2025-03-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO45553_3 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 348 | 588 | 6 | 2023-06-17 | 6074.98 | 151.87 | 2023-06-05 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO45553 | 2023-06-12 | 486.00 | 5694.28 | 2024.99 | |||
| SO51096_12 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 520 | 514 | 6 | 2024-10-16 | 126.34 | 3.16 | 2024-10-04 | 4 | 23.37 | 1 | 126.34 | 12 | SO51096 | 2024-10-11 | 10.11 | 93.49 | 31.58 | |||
| SO63132_17 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 378 | 479 | 6 | 2025-05-19 | 5864.04 | 146.60 | 2025-05-07 | 4 | 1554.95 | 1 | 5864.04 | 17 | SO63132 | 2025-05-14 | 469.12 | 6219.79 | 1466.01 | |||
| SO51100_6 | A159-4950-A0 | PO13862191766 | 19 | 291 | 363 | 119 | 6 | 2024-10-16 | 6884.97 | 172.12 | 2024-10-04 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO51100 | 2024-10-11 | 550.80 | 6259.91 | 1376.99 | |||
| SO47015_17 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 410 | 444 | 6 | 2023-11-17 | 109.34 | 2.73 | 2023-11-05 | 3 | 26.97 | 1 | 109.34 | 17 | SO47015 | 2023-11-12 | 8.75 | 80.91 | 36.45 | |||
| SO50694_4 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 331 | 155 | 6 | 2024-09-16 | 1879.18 | 46.98 | 2024-09-04 | 4 | 486.71 | 1 | 1879.18 | 4 | SO50694 | 2024-09-11 | 150.33 | 1946.83 | 469.79 | |||
| SO51793_3 | D763-4929-9B | PO18705168707 | 19 | 291 | 382 | 479 | 6 | 2024-11-16 | 2016.88 | 50.42 | 2024-11-04 | 3 | 713.08 | 1 | 2016.88 | 3 | SO51793 | 2024-11-11 | 161.35 | 2139.24 | 672.29 | |||
| SO50708_3 | 453B-483D-86 | PO18531178334 | 19 | 284 | 352 | 613 | 6 | 2024-09-16 | 4971.41 | 124.29 | 2024-09-04 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO50708 | 2024-09-11 | 397.71 | 4471.42 | 1242.85 | |||
| SO49828_6 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 458 | 514 | 6 | 2024-07-17 | 359.95 | 9.00 | 2024-07-05 | 8 | 30.93 | 1 | 359.95 | 6 | SO49828 | 2024-07-12 | 28.80 | 247.47 | 44.99 | |||
| SO69390_1 | A6A6-421B-A7 | PO20242146443 | 19 | 284 | 398 | 390 | 6 | 2025-08-17 | 26.72 | 0.67 | 2025-08-05 | 1 | 19.78 | 1 | 26.72 | 1 | SO69390 | 2025-08-12 | 2.14 | 19.78 | 26.72 | |||
| SO46616_43 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 333 | 2 | 514 | 6 | 118.07 | 2023-10-17 | 5903.74 | 144.64 | 2023-10-05 | 13 | 486.71 | 1 | 5785.67 | 43 | SO46616 | 2023-10-12 | 462.85 | 6327.19 | 454.13 | 0.02 |
Generated 2025-11-04 07:43:29.828 UTC