[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 407 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55297_25 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 463 | 496 | 6 | 2025-01-16 | 29.39 | 0.73 | 2025-01-04 | 2 | 9.16 | 1 | 29.39 | 25 | SO55297 | 2025-01-11 | 2.35 | 18.32 | 14.69 | |||
| SO46360_1 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 348 | 7 | 588 | 6 | 885.93 | 2023-09-17 | 2531.24 | 41.13 | 2023-09-05 | 3 | 1898.09 | 1 | 1645.31 | 1 | SO46360 | 2023-09-12 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO46064_1 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 328 | 336 | 6 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 1 | SO46064 | 2023-08-12 | 134.23 | 1652.59 | 419.46 | |||
| SO65238_22 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 463 | 2 | 281 | 6 | 3.12 | 2025-06-17 | 156.25 | 3.83 | 2025-06-05 | 11 | 9.16 | 1 | 153.12 | 22 | SO65238 | 2025-06-12 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO50245_10 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 286 | 66 | 6 | 2024-08-16 | 735.75 | 18.39 | 2024-08-04 | 4 | 170.14 | 1 | 735.75 | 10 | SO50245 | 2024-08-11 | 58.86 | 680.57 | 183.94 | |||
| SO71827_10 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 483 | 156 | 6 | 2025-09-17 | 360.00 | 9.00 | 2025-09-05 | 5 | 44.88 | 1 | 360.00 | 10 | SO71827 | 2025-09-12 | 28.80 | 224.40 | 72.00 | |||
| SO45797_26 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 264 | 679 | 6 | 2023-07-18 | 183.94 | 4.60 | 2023-07-06 | 1 | 181.49 | 1 | 183.94 | 26 | SO45797 | 2023-07-13 | 14.72 | 181.49 | 183.94 | |||
| SO58918_43 | C811-4D40-80 | PO17574131484 | 19 | 291 | 483 | 2 | 678 | 6 | 18.10 | 2025-03-18 | 904.80 | 22.17 | 2025-03-06 | 13 | 44.88 | 1 | 886.70 | 43 | SO58918 | 2025-03-13 | 70.94 | 583.44 | 69.60 | 0.02 |
| SO45546_1 | B424-4A7F-B4 | PO10585114494 | 19 | 272 | 347 | 498 | 6 | 2023-06-17 | 4079.99 | 102.00 | 2023-06-05 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45546 | 2023-06-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO49501_30 | EF67-4713-BD | PO17574111786 | 19 | 291 | 352 | 678 | 6 | 2024-06-16 | 3728.56 | 93.21 | 2024-06-04 | 3 | 1117.86 | 1 | 3728.56 | 30 | SO49501 | 2024-06-11 | 298.28 | 3353.57 | 1242.85 | |||
| SO44547_2 | 801C-4288-87 | PO4901179982 | 19 | 284 | 212 | 84 | 6 | 2023-02-17 | 121.12 | 3.03 | 2023-02-05 | 6 | 12.03 | 1 | 121.12 | 2 | SO44547 | 2023-02-12 | 9.69 | 72.17 | 20.19 | |||
| SO51769_32 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 287 | 426 | 6 | 2024-11-16 | 607.00 | 15.17 | 2024-11-04 | 3 | 204.63 | 1 | 607.00 | 32 | SO51769 | 2024-11-11 | 48.56 | 613.88 | 202.33 | |||
| SO53535_32 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 548 | 154 | 6 | 2024-12-17 | 97.19 | 2.43 | 2024-12-05 | 2 | 35.96 | 1 | 97.19 | 32 | SO53535 | 2024-12-12 | 7.78 | 71.92 | 48.59 | |||
| SO53509_9 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 547 | 156 | 6 | 2024-12-17 | 48.59 | 1.21 | 2024-12-05 | 1 | 35.96 | 1 | 48.59 | 9 | SO53509 | 2024-12-12 | 3.89 | 35.96 | 48.59 | |||
| SO69399_1 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 552 | 264 | 6 | 2025-08-17 | 54.89 | 1.37 | 2025-08-05 | 1 | 40.62 | 1 | 54.89 | 1 | SO69399 | 2025-08-12 | 4.39 | 40.62 | 54.89 |
Generated 2025-11-04 15:05:32.067 UTC