[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 32 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49511_4 | 30C7-4926-8C | PO11107118911 | 19 | 284 | 323 | 156 | 6 | 2024-06-15 | 469.79 | 11.74 | 2024-06-03 | 1 | 486.71 | 1 | 469.79 | 4 | SO49511 | 2024-06-10 | 37.58 | 486.71 | 469.79 | |||
| SO47399_2 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 419 | 685 | 6 | 2023-12-17 | 52.65 | 1.32 | 2023-12-05 | 1 | 38.96 | 1 | 52.65 | 2 | SO47399 | 2023-12-12 | 4.21 | 38.96 | 52.65 | |||
| SO50242_34 | A651-4343-86 | PO1595193228 | 19 | 284 | 417 | 426 | 6 | 2024-08-15 | 973.36 | 24.33 | 2024-08-03 | 3 | 300.12 | 1 | 973.36 | 34 | SO50242 | 2024-08-10 | 77.87 | 900.36 | 324.45 | |||
| SO48033_2 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 335 | 426 | 6 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 2 | SO48033 | 2024-02-11 | 37.58 | 486.71 | 469.79 | |||
| SO71853_6 | C03F-40A4-B6 | PO18531164420 | 19 | 284 | 477 | 613 | 6 | 2025-09-16 | 11.98 | 0.30 | 2025-09-04 | 4 | 1.87 | 1 | 11.98 | 6 | SO71853 | 2025-09-11 | 0.96 | 7.47 | 2.99 | |||
| SO45323_6 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 223 | 2 | 84 | 6 | 1.10 | 2023-05-19 | 55.15 | 1.35 | 2023-05-07 | 11 | 5.71 | 1 | 54.05 | 6 | SO45323 | 2023-05-14 | 4.32 | 62.76 | 5.01 | 0.02 |
| SO47662_42 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 470 | 442 | 6 | 2024-01-16 | 113.97 | 2.85 | 2024-01-04 | 5 | 15.67 | 1 | 113.97 | 42 | SO47662 | 2024-01-11 | 9.12 | 78.35 | 22.79 | |||
| SO69542_25 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 217 | 317 | 6 | 2025-08-16 | 20.99 | 0.52 | 2025-08-04 | 1 | 13.09 | 1 | 20.99 | 25 | SO69542 | 2025-08-11 | 1.68 | 13.09 | 20.99 | |||
| SO69401_21 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 237 | 12 | 6 | 2025-08-16 | 29.99 | 0.75 | 2025-08-04 | 1 | 38.49 | 1 | 29.99 | 21 | SO69401 | 2025-08-11 | 2.40 | 38.49 | 29.99 | |||
| SO67295_6 | D785-46A0-BC | PO1711155302 | 19 | 291 | 525 | 245 | 6 | 2025-07-17 | 633.72 | 15.84 | 2025-07-05 | 4 | 144.59 | 1 | 633.72 | 6 | SO67295 | 2025-07-12 | 50.70 | 578.38 | 158.43 | |||
| SO44749_11 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 319 | 155 | 6 | 2023-03-18 | 2624.38 | 65.61 | 2023-03-06 | 3 | 884.71 | 1 | 2624.38 | 11 | SO44749 | 2023-03-13 | 209.95 | 2654.12 | 874.79 | |||
| SO58958_3 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 497 | 281 | 6 | 2025-03-17 | 1204.69 | 30.12 | 2025-03-05 | 2 | 601.74 | 1 | 1204.69 | 3 | SO58958 | 2025-03-12 | 96.38 | 1203.49 | 602.35 | |||
| SO53483_5 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 498 | 408 | 6 | 2024-12-16 | 1807.04 | 45.18 | 2024-12-04 | 3 | 601.74 | 1 | 1807.04 | 5 | SO53483 | 2024-12-11 | 144.56 | 1805.23 | 602.35 | |||
| SO46959_37 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 422 | 533 | 6 | 2023-11-16 | 405.23 | 10.13 | 2023-11-04 | 6 | 49.98 | 1 | 405.23 | 37 | SO46959 | 2023-11-11 | 32.42 | 299.87 | 67.54 | |||
| SO50694_28 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 254 | 155 | 6 | 2024-09-15 | 183.94 | 4.60 | 2024-09-03 | 1 | 170.14 | 1 | 183.94 | 28 | SO50694 | 2024-09-10 | 14.72 | 170.14 | 183.94 |
Generated 2025-11-04 01:35:06.521 UTC