[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51092_10 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 237 | 299 | 6 | 2024-10-16 | 209.96 | 5.25 | 2024-10-04 | 7 | 38.49 | 1 | 209.96 | 10 | SO51092 | 2024-10-11 | 16.80 | 269.45 | 29.99 |
| SO48339_24 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 221 | 461 | 6 | 2024-03-18 | 40.37 | 1.01 | 2024-03-06 | 2 | 13.88 | 1 | 40.37 | 24 | SO48339 | 2024-03-13 | 3.23 | 27.76 | 20.19 |
| SO51839_38 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 581 | 84 | 6 | 2024-11-16 | 4082.38 | 102.06 | 2024-11-04 | 4 | 1082.51 | 1 | 4082.38 | 38 | SO51839 | 2024-11-11 | 326.59 | 4330.04 | 1020.59 |
| SO47413_5 | E274-4280-9B | PO1885161774 | 19 | 284 | 427 | 588 | 6 | 2023-12-18 | 837.02 | 20.93 | 2023-12-06 | 4 | 185.82 | 1 | 837.02 | 5 | SO47413 | 2023-12-13 | 66.96 | 743.28 | 209.26 |
| SO49049_2 | D347-45C9-A2 | PO17313122243 | 19 | 291 | 469 | 389 | 6 | 2024-05-19 | 91.18 | 2.28 | 2024-05-07 | 4 | 15.67 | 1 | 91.18 | 2 | SO49049 | 2024-05-14 | 7.29 | 62.68 | 22.79 |
| SO43662_7 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 332 | 227 | 6 | 2022-10-17 | 1258.38 | 31.46 | 2022-10-05 | 3 | 413.15 | 1 | 1258.38 | 7 | SO43662 | 2022-10-12 | 100.67 | 1239.44 | 419.46 |
| SO46616_47 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 422 | 514 | 6 | 2023-10-17 | 202.62 | 5.07 | 2023-10-05 | 3 | 49.98 | 1 | 202.62 | 47 | SO46616 | 2023-10-12 | 16.21 | 149.94 | 67.54 |
| SO45038_13 | 2001-401A-83 | PO18473129920 | 19 | 288 | 212 | 442 | 6 | 2023-04-19 | 40.37 | 1.01 | 2023-04-07 | 2 | 12.03 | 1 | 40.37 | 13 | SO45038 | 2023-04-14 | 3.23 | 24.06 | 20.19 |
| SO48778_34 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 395 | 496 | 6 | 2024-04-18 | 122.75 | 3.07 | 2024-04-06 | 2 | 45.42 | 1 | 122.75 | 34 | SO48778 | 2024-04-13 | 9.82 | 90.83 | 61.37 |
| SO50232_7 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 454 | 336 | 6 | 2024-08-16 | 107.98 | 2.70 | 2024-08-04 | 3 | 24.75 | 1 | 107.98 | 7 | SO50232 | 2024-08-11 | 8.64 | 74.24 | 35.99 |
| SO50689_4 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 435 | 461 | 6 | 2024-09-16 | 648.91 | 16.22 | 2024-09-04 | 2 | 300.12 | 1 | 648.91 | 4 | SO50689 | 2024-09-11 | 51.91 | 600.24 | 324.45 |
| SO43889_1 | F108-4D76-8A | PO2030112412 | 19 | 284 | 351 | 661 | 6 | 2022-11-17 | 2024.99 | 50.62 | 2022-11-05 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43889 | 2022-11-12 | 162.00 | 1898.09 | 2024.99 |
| SO44295_7 | DEAE-4D52-B8 | PO12760122918 | 19 | 288 | 319 | 83 | 6 | 2023-01-17 | 1749.59 | 43.74 | 2023-01-05 | 2 | 884.71 | 1 | 1749.59 | 7 | SO44295 | 2023-01-12 | 139.97 | 1769.42 | 874.79 |
| SO71921_4 | F38D-4417-84 | PO2233121230 | 19 | 291 | 225 | 262 | 6 | 2025-09-17 | 32.36 | 0.81 | 2025-09-05 | 6 | 6.92 | 1 | 32.36 | 4 | SO71921 | 2025-09-12 | 2.59 | 41.53 | 5.39 |
| SO51130_30 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 524 | 442 | 6 | 2024-10-16 | 158.43 | 3.96 | 2024-10-04 | 1 | 144.59 | 1 | 158.43 | 30 | SO51130 | 2024-10-11 | 12.67 | 144.59 | 158.43 |
Generated 2025-11-04 17:40:12.772 UTC