[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2923 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69478_23 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 472 | 479 | 6 | 2025-08-17 | 342.90 | 8.57 | 2025-08-05 | 9 | 23.75 | 1 | 342.90 | 23 | SO69478 | 2025-08-12 | 27.43 | 213.74 | 38.10 |
| SO61215_1 | 58AF-4A8D-B4 | PO10527132307 | 19 | 284 | 481 | 480 | 6 | 2025-04-18 | 10.79 | 0.27 | 2025-04-06 | 2 | 3.36 | 1 | 10.79 | 1 | SO61215 | 2025-04-13 | 0.86 | 6.72 | 5.39 |
| SO57161_26 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 440 | 317 | 6 | 2025-02-16 | 858.90 | 21.47 | 2025-02-04 | 1 | 868.63 | 1 | 858.90 | 26 | SO57161 | 2025-02-11 | 68.71 | 868.63 | 858.90 |
| SO67302_33 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 595 | 442 | 6 | 2025-07-18 | 1355.98 | 33.90 | 2025-07-06 | 4 | 308.22 | 1 | 1355.98 | 33 | SO67302 | 2025-07-13 | 108.48 | 1232.87 | 338.99 |
| SO51850_32 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 472 | 263 | 6 | 2024-11-16 | 76.20 | 1.91 | 2024-11-04 | 2 | 23.75 | 1 | 76.20 | 32 | SO51850 | 2024-11-11 | 6.10 | 47.50 | 38.10 |
| SO46616_57 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 331 | 514 | 6 | 2023-10-17 | 3288.56 | 82.21 | 2023-10-05 | 7 | 486.71 | 1 | 3288.56 | 57 | SO46616 | 2023-10-12 | 263.08 | 3406.95 | 469.79 |
| SO49100_1 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 343 | 12 | 6 | 2024-05-19 | 2818.76 | 70.47 | 2024-05-07 | 6 | 486.71 | 1 | 2818.76 | 1 | SO49100 | 2024-05-14 | 225.50 | 2920.24 | 469.79 |
| SO44539_2 | EEA8-46E8-87 | PO2030127941 | 19 | 284 | 219 | 661 | 6 | 2023-02-17 | 5.70 | 0.14 | 2023-02-05 | 1 | 3.40 | 1 | 5.70 | 2 | SO44539 | 2023-02-12 | 0.46 | 3.40 | 5.70 |
| SO58972_7 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 595 | 10 | 6 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 7 | SO58972 | 2025-03-13 | 27.12 | 308.22 | 338.99 |
| SO48351_3 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 410 | 588 | 6 | 2024-03-18 | 72.89 | 1.82 | 2024-03-06 | 2 | 26.97 | 1 | 72.89 | 3 | SO48351 | 2024-03-13 | 5.83 | 53.94 | 36.45 |
| SO65163_5 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 560 | 154 | 6 | 2025-06-17 | 728.91 | 18.22 | 2025-06-05 | 1 | 755.15 | 1 | 728.91 | 5 | SO65163 | 2025-06-12 | 58.31 | 755.15 | 728.91 |
| SO49827_47 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 381 | 299 | 6 | 2024-07-17 | 1200.53 | 30.01 | 2024-07-05 | 2 | 605.65 | 1 | 1200.53 | 47 | SO49827 | 2024-07-12 | 96.04 | 1211.30 | 600.26 |
| SO55275_14 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 558 | 245 | 6 | 2025-01-16 | 1214.97 | 30.37 | 2025-01-04 | 5 | 179.82 | 1 | 1214.97 | 14 | SO55275 | 2025-01-11 | 97.20 | 899.08 | 242.99 |
| SO47012_16 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 331 | 66 | 6 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 16 | SO47012 | 2023-11-12 | 112.75 | 1460.12 | 469.79 |
| SO47399_8 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 468 | 685 | 6 | 2023-12-18 | 22.79 | 0.57 | 2023-12-06 | 1 | 15.67 | 1 | 22.79 | 8 | SO47399 | 2023-12-13 | 1.82 | 15.67 | 22.79 |
Generated 2025-11-04 09:38:21.802 UTC