[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2859 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45047_8 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 342 | 2 | 514 | 6 | 113.53 | 2023-04-19 | 5676.68 | 139.08 | 2023-04-07 | 14 | 413.15 | 1 | 5563.14 | 8 | SO45047 | 2023-04-14 | 445.05 | 5784.05 | 405.48 | 0.02 |
| SO63128_1 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 563 | 64 | 6 | 2025-05-19 | 1430.44 | 35.76 | 2025-05-07 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO63128 | 2025-05-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO58911_18 | C991-4920-91 | PO19401135315 | 19 | 291 | 378 | 173 | 6 | 2025-03-18 | 2932.02 | 73.30 | 2025-03-06 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO58911 | 2025-03-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO51766_4 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 542 | 280 | 6 | 2024-11-16 | 72.88 | 1.82 | 2024-11-04 | 3 | 17.98 | 1 | 72.88 | 4 | SO51766 | 2024-11-11 | 5.83 | 53.93 | 24.29 | |||
| SO51130_24 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 295 | 442 | 6 | 2024-10-16 | 1637.40 | 40.94 | 2024-10-04 | 2 | 747.20 | 1 | 1637.40 | 24 | SO51130 | 2024-10-11 | 130.99 | 1494.40 | 818.70 | |||
| SO67304_23 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 408 | 227 | 6 | 2025-07-18 | 288.65 | 7.22 | 2025-07-06 | 4 | 53.40 | 1 | 288.65 | 23 | SO67304 | 2025-07-13 | 23.09 | 213.60 | 72.16 | |||
| SO46657_52 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 412 | 496 | 6 | 2023-10-17 | 900.65 | 22.52 | 2023-10-05 | 5 | 133.30 | 1 | 900.65 | 52 | SO46657 | 2023-10-12 | 72.05 | 666.48 | 180.13 | |||
| SO45038_12 | 2001-401A-83 | PO18473129920 | 19 | 288 | 307 | 442 | 6 | 2023-04-19 | 722.59 | 18.06 | 2023-04-07 | 1 | 623.84 | 1 | 722.59 | 12 | SO45038 | 2023-04-14 | 57.81 | 623.84 | 722.59 | |||
| SO48033_16 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 435 | 426 | 6 | 2024-02-17 | 1297.81 | 32.45 | 2024-02-05 | 4 | 300.12 | 1 | 1297.81 | 16 | SO48033 | 2024-02-12 | 103.82 | 1200.48 | 324.45 | |||
| SO63239_3 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 287 | 84 | 6 | 2025-05-19 | 202.33 | 5.06 | 2025-05-07 | 1 | 204.63 | 1 | 202.33 | 3 | SO63239 | 2025-05-14 | 16.19 | 204.63 | 202.33 | |||
| SO65173_2 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 582 | 155 | 6 | 2025-06-17 | 5102.97 | 127.57 | 2025-06-05 | 5 | 1082.51 | 1 | 5102.97 | 2 | SO65173 | 2025-06-12 | 408.24 | 5412.55 | 1020.59 | |||
| SO46639_3 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 323 | 480 | 6 | 2023-10-17 | 939.59 | 23.49 | 2023-10-05 | 2 | 486.71 | 1 | 939.59 | 3 | SO46639 | 2023-10-12 | 75.17 | 973.41 | 469.79 | |||
| SO47973_1 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 333 | 479 | 6 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 1 | SO47973 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO67295_17 | D785-46A0-BC | PO1711155302 | 19 | 291 | 355 | 245 | 6 | 2025-07-18 | 6959.97 | 174.00 | 2025-07-06 | 5 | 1265.62 | 1 | 6959.97 | 17 | SO67295 | 2025-07-13 | 556.80 | 6328.10 | 1391.99 | |||
| SO51156_4 | C598-4D75-B4 | PO4930142451 | 19 | 291 | 476 | 425 | 6 | 2024-10-16 | 251.96 | 6.30 | 2024-10-04 | 6 | 26.18 | 1 | 251.96 | 4 | SO51156 | 2024-10-11 | 20.16 | 157.06 | 41.99 |
Generated 2025-11-04 15:00:43.467 UTC