[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3408 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51769_6 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 477 | 426 | 6 | 2024-11-18 | 8.98 | 0.22 | 2024-11-06 | 3 | 1.87 | 1 | 8.98 | 6 | SO51769 | 2024-11-13 | 0.72 | 5.60 | 2.99 | |||
| SO67302_25 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 306 | 442 | 6 | 2025-07-20 | 3239.04 | 80.98 | 2025-07-08 | 4 | 739.04 | 1 | 3239.04 | 25 | SO67302 | 2025-07-15 | 259.12 | 2956.16 | 809.76 | |||
| SO46044_26 | 029B-4675-9A | PO16733123313 | 19 | 288 | 326 | 533 | 6 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 26 | SO46044 | 2023-08-14 | 67.11 | 826.29 | 419.46 | |||
| SO63127_1 | BC04-42FB-8F | PO19227167253 | 19 | 284 | 471 | 210 | 6 | 2025-05-21 | 76.20 | 1.91 | 2025-05-09 | 2 | 23.75 | 1 | 76.20 | 1 | SO63127 | 2025-05-16 | 6.10 | 47.50 | 38.10 | |||
| SO48351_5 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 401 | 588 | 6 | 2024-03-20 | 131.20 | 3.28 | 2024-03-08 | 2 | 48.55 | 1 | 131.20 | 5 | SO48351 | 2024-03-15 | 10.50 | 97.09 | 65.60 | |||
| SO46639_6 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 216 | 8 | 480 | 6 | 8.41 | 2023-10-19 | 84.11 | 1.89 | 2023-10-07 | 5 | 13.88 | 1 | 75.70 | 6 | SO46639 | 2023-10-14 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO44085_5 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 223 | 155 | 6 | 2022-12-20 | 10.37 | 0.26 | 2022-12-08 | 2 | 5.71 | 1 | 10.37 | 5 | SO44085 | 2022-12-15 | 0.83 | 11.41 | 5.19 | |||
| SO63128_3 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 576 | 64 | 6 | 2025-05-21 | 1430.44 | 35.76 | 2025-05-09 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO63128 | 2025-05-16 | 114.44 | 1481.94 | 1430.44 | |||
| SO50685_1 | 52FE-4932-85 | PO11107117790 | 19 | 284 | 233 | 156 | 6 | 2024-09-18 | 86.52 | 2.16 | 2024-09-06 | 3 | 29.08 | 1 | 86.52 | 1 | SO50685 | 2024-09-13 | 6.92 | 87.24 | 28.84 | |||
| SO69479_5 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 388 | 552 | 6 | 2025-08-19 | 1344.59 | 33.61 | 2025-08-07 | 2 | 713.08 | 1 | 1344.59 | 5 | SO69479 | 2025-08-14 | 107.57 | 1426.16 | 672.29 | |||
| SO45038_11 | 2001-401A-83 | PO18473129920 | 19 | 288 | 346 | 442 | 6 | 2023-04-21 | 8159.98 | 204.00 | 2023-04-09 | 4 | 1912.15 | 1 | 8159.98 | 11 | SO45038 | 2023-04-16 | 652.80 | 7648.62 | 2039.99 | |||
| SO46071_17 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 264 | 317 | 6 | 2023-08-19 | 367.88 | 9.20 | 2023-08-07 | 2 | 181.49 | 1 | 367.88 | 17 | SO46071 | 2023-08-14 | 29.43 | 362.97 | 183.94 | |||
| SO46086_14 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 270 | 84 | 6 | 2023-08-19 | 1103.63 | 27.59 | 2023-08-07 | 6 | 181.49 | 1 | 1103.63 | 14 | SO46086 | 2023-08-14 | 88.29 | 1088.91 | 183.94 | |||
| SO48350_17 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 356 | 10 | 6 | 2024-03-20 | 4971.41 | 124.29 | 2024-03-08 | 4 | 1117.86 | 1 | 4971.41 | 17 | SO48350 | 2024-03-15 | 397.71 | 4471.42 | 1242.85 | |||
| SO49100_5 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 456 | 12 | 6 | 2024-05-21 | 134.98 | 3.37 | 2024-05-09 | 3 | 30.93 | 1 | 134.98 | 5 | SO49100 | 2024-05-16 | 10.80 | 92.80 | 44.99 |
Generated 2025-11-06 08:02:56.009 UTC