[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50204_46 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 415 | 533 | 6 | 2024-08-16 | 990.18 | 24.75 | 2024-08-04 | 5 | 146.55 | 1 | 990.18 | 46 | SO50204 | 2024-08-11 | 79.21 | 732.73 | 198.04 | |||
| SO53572_1 | 21C2-4D78-95 | PO7366118504 | 19 | 284 | 473 | 372 | 6 | 2024-12-17 | 152.40 | 3.81 | 2024-12-05 | 4 | 23.75 | 1 | 152.40 | 1 | SO53572 | 2024-12-12 | 12.19 | 95.00 | 38.10 | |||
| SO51092_22 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 374 | 299 | 6 | 2024-10-16 | 2932.02 | 73.30 | 2024-10-04 | 2 | 1554.95 | 1 | 2932.02 | 22 | SO51092 | 2024-10-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO71829_19 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 543 | 685 | 6 | 2025-09-17 | 37.25 | 0.93 | 2025-09-05 | 1 | 27.57 | 1 | 37.25 | 19 | SO71829 | 2025-09-12 | 2.98 | 27.57 | 37.25 | |||
| SO47383_3 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 233 | 550 | 6 | 2023-12-18 | 86.52 | 2.16 | 2023-12-06 | 3 | 29.08 | 1 | 86.52 | 3 | SO47383 | 2023-12-13 | 6.92 | 87.24 | 28.84 | |||
| SO50245_25 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 466 | 66 | 6 | 2024-08-16 | 70.64 | 1.77 | 2024-08-04 | 5 | 9.71 | 1 | 70.64 | 25 | SO50245 | 2024-08-11 | 5.65 | 48.57 | 14.13 | |||
| SO55243_37 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 484 | 2 | 299 | 6 | 1.11 | 2025-01-16 | 55.33 | 1.36 | 2025-01-04 | 12 | 2.97 | 1 | 54.23 | 37 | SO55243 | 2025-01-11 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO44288_34 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 279 | 514 | 6 | 2023-01-17 | 178.58 | 4.46 | 2023-01-05 | 1 | 176.20 | 1 | 178.58 | 34 | SO44288 | 2023-01-12 | 14.29 | 176.20 | 178.58 | |||
| SO48306_21 | EA27-471A-9D | PO17574166075 | 19 | 291 | 305 | 678 | 6 | 2024-03-18 | 2208.44 | 55.21 | 2024-03-06 | 3 | 653.70 | 1 | 2208.44 | 21 | SO48306 | 2024-03-13 | 176.67 | 1961.09 | 736.15 | |||
| SO50687_3 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 356 | 685 | 6 | 2024-09-16 | 2485.70 | 62.14 | 2024-09-04 | 2 | 1117.86 | 1 | 2485.70 | 3 | SO50687 | 2024-09-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO44283_18 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 330 | 227 | 6 | 2023-01-17 | 838.92 | 20.97 | 2023-01-05 | 2 | 413.15 | 1 | 838.92 | 18 | SO44283 | 2023-01-12 | 67.11 | 826.29 | 419.46 | |||
| SO58953_2 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 606 | 156 | 6 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 343.65 | 1 | 323.99 | 2 | SO58953 | 2025-03-13 | 25.92 | 343.65 | 323.99 | |||
| SO47966_10 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 224 | 210 | 6 | 2024-02-17 | 15.56 | 0.39 | 2024-02-05 | 3 | 5.23 | 1 | 15.56 | 10 | SO47966 | 2024-02-12 | 1.24 | 15.69 | 5.19 | |||
| SO49085_19 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 364 | 653 | 6 | 2024-05-19 | 647.99 | 16.20 | 2024-05-07 | 1 | 598.44 | 1 | 647.99 | 19 | SO49085 | 2024-05-14 | 51.84 | 598.44 | 647.99 | |||
| SO49856_13 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 370 | 227 | 6 | 2024-07-17 | 7330.05 | 183.25 | 2024-07-05 | 5 | 1518.79 | 1 | 7330.05 | 13 | SO49856 | 2024-07-12 | 586.40 | 7593.93 | 1466.01 |
Generated 2025-11-04 12:44:57.543 UTC