[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2796 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71781_17 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 582 | 173 | 6 | 2025-09-17 | 2041.19 | 51.03 | 2025-09-05 | 2 | 1082.51 | 1 | 2041.19 | 17 | SO71781 | 2025-09-12 | 163.30 | 2165.02 | 1020.59 |
| SO47037_26 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 462 | 84 | 6 | 2023-11-17 | 28.26 | 0.71 | 2023-11-05 | 2 | 9.71 | 1 | 28.26 | 26 | SO47037 | 2023-11-12 | 2.26 | 19.43 | 14.13 |
| SO51769_5 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 481 | 426 | 6 | 2024-11-16 | 16.18 | 0.40 | 2024-11-04 | 3 | 3.36 | 1 | 16.18 | 5 | SO51769 | 2024-11-11 | 1.29 | 10.09 | 5.39 |
| SO44547_5 | 801C-4288-87 | PO4901179982 | 19 | 284 | 316 | 84 | 6 | 2023-02-17 | 4373.97 | 109.35 | 2023-02-05 | 5 | 884.71 | 1 | 4373.97 | 5 | SO44547 | 2023-02-12 | 349.92 | 4423.54 | 874.79 |
| SO65206_14 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 532 | 10 | 6 | 2025-06-17 | 599.50 | 14.99 | 2025-06-05 | 4 | 136.79 | 1 | 599.50 | 14 | SO65206 | 2025-06-12 | 47.96 | 547.14 | 149.87 |
| SO44765_8 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 319 | 156 | 6 | 2023-03-19 | 874.79 | 21.87 | 2023-03-07 | 1 | 884.71 | 1 | 874.79 | 8 | SO44765 | 2023-03-14 | 69.98 | 884.71 | 874.79 |
| SO47973_30 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 323 | 479 | 6 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 30 | SO47973 | 2024-02-12 | 112.75 | 1460.12 | 469.79 |
| SO51130_29 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 559 | 442 | 6 | 2024-10-16 | 24.29 | 0.61 | 2024-10-04 | 2 | 8.99 | 1 | 24.29 | 29 | SO51130 | 2024-10-11 | 1.94 | 17.97 | 12.14 |
| SO71851_37 | AABE-4443-91 | PO18299133687 | 19 | 291 | 533 | 118 | 6 | 2025-09-17 | 299.75 | 7.49 | 2025-09-05 | 2 | 136.79 | 1 | 299.75 | 37 | SO71851 | 2025-09-12 | 23.98 | 273.57 | 149.87 |
| SO71788_2 | E55C-4CCA-85 | PO17951176595 | 19 | 284 | 382 | 637 | 6 | 2025-09-17 | 672.29 | 16.81 | 2025-09-05 | 1 | 713.08 | 1 | 672.29 | 2 | SO71788 | 2025-09-12 | 53.78 | 713.08 | 672.29 |
| SO43879_2 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 328 | 569 | 6 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO43879 | 2022-11-12 | 67.11 | 826.29 | 419.46 |
| SO47663_12 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 335 | 227 | 6 | 2024-01-17 | 2348.97 | 58.72 | 2024-01-05 | 5 | 486.71 | 1 | 2348.97 | 12 | SO47663 | 2024-01-12 | 187.92 | 2433.53 | 469.79 |
| SO44283_2 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 317 | 227 | 6 | 2023-01-17 | 1749.59 | 43.74 | 2023-01-05 | 2 | 884.71 | 1 | 1749.59 | 2 | SO44283 | 2023-01-12 | 139.97 | 1769.42 | 874.79 |
| SO44547_3 | 801C-4288-87 | PO4901179982 | 19 | 284 | 220 | 84 | 6 | 2023-02-17 | 201.87 | 5.05 | 2023-02-05 | 10 | 12.03 | 1 | 201.87 | 3 | SO44547 | 2023-02-12 | 16.15 | 120.28 | 20.19 |
| SO51772_1 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 580 | 317 | 6 | 2024-11-16 | 4082.38 | 102.06 | 2024-11-04 | 4 | 1082.51 | 1 | 4082.38 | 1 | SO51772 | 2024-11-11 | 326.59 | 4330.04 | 1020.59 |
Generated 2025-11-04 15:02:07.559 UTC