[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47365_52 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 420 | 3 | 678 | 6 | 116.83 | 2023-12-18 | 2336.65 | 55.50 | 2023-12-06 | 18 | 104.80 | 1 | 2219.82 | 52 | SO47365 | 2023-12-13 | 177.59 | 1886.31 | 129.81 | 0.05 |
| SO69520_4 | 654B-484B-8F | PO4466144794 | 19 | 291 | 217 | 352 | 6 | 2025-08-17 | 20.99 | 0.52 | 2025-08-05 | 1 | 13.09 | 1 | 20.99 | 4 | SO69520 | 2025-08-12 | 1.68 | 13.09 | 20.99 | |||
| SO71792_1 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 605 | 155 | 6 | 2025-09-17 | 647.99 | 16.20 | 2025-09-05 | 2 | 343.65 | 1 | 647.99 | 1 | SO71792 | 2025-09-12 | 51.84 | 687.30 | 323.99 | |||
| SO50204_15 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 273 | 533 | 6 | 2024-08-16 | 607.00 | 15.17 | 2024-08-04 | 3 | 187.16 | 1 | 607.00 | 15 | SO50204 | 2024-08-11 | 48.56 | 561.47 | 202.33 | |||
| SO48339_26 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 433 | 461 | 6 | 2024-03-18 | 1622.26 | 40.56 | 2024-03-06 | 5 | 300.12 | 1 | 1622.26 | 26 | SO48339 | 2024-03-13 | 129.78 | 1500.59 | 324.45 | |||
| SO45553_1 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 346 | 588 | 6 | 2023-06-17 | 12239.96 | 306.00 | 2023-06-05 | 6 | 1912.15 | 1 | 12239.96 | 1 | SO45553 | 2023-06-12 | 979.20 | 11472.93 | 2039.99 | |||
| SO48033_38 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 462 | 426 | 6 | 2024-02-17 | 28.26 | 0.71 | 2024-02-05 | 2 | 9.71 | 1 | 28.26 | 38 | SO48033 | 2024-02-12 | 2.26 | 19.43 | 14.13 | |||
| SO46351_5 | 9218-4521-8F | PO11107115959 | 19 | 284 | 322 | 156 | 6 | 2023-09-17 | 838.92 | 20.97 | 2023-09-05 | 2 | 413.15 | 1 | 838.92 | 5 | SO46351 | 2023-09-12 | 67.11 | 826.29 | 419.46 | |||
| SO63176_5 | 2922-4BD0-90 | PO1595183976 | 19 | 284 | 374 | 426 | 6 | 2025-05-19 | 1466.01 | 36.65 | 2025-05-07 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO63176 | 2025-05-14 | 117.28 | 1554.95 | 1466.01 | |||
| SO49860_12 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 360 | 119 | 6 | 2024-07-17 | 2458.92 | 61.47 | 2024-07-05 | 2 | 1105.81 | 1 | 2458.92 | 12 | SO49860 | 2024-07-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO44288_5 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 319 | 514 | 6 | 2023-01-17 | 1749.59 | 43.74 | 2023-01-05 | 2 | 884.71 | 1 | 1749.59 | 5 | SO44288 | 2023-01-12 | 139.97 | 1769.42 | 874.79 | |||
| SO51096_11 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 545 | 514 | 6 | 2024-10-16 | 218.65 | 5.47 | 2024-10-04 | 9 | 17.98 | 1 | 218.65 | 11 | SO51096 | 2024-10-11 | 17.49 | 161.80 | 24.29 | |||
| SO45527_2 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 312 | 155 | 6 | 2023-06-17 | 4293.92 | 107.35 | 2023-06-05 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO45527 | 2023-06-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO71847_4 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 570 | 154 | 6 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 4 | SO71847 | 2025-09-12 | 35.63 | 461.44 | 445.41 | |||
| SO58980_17 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 568 | 154 | 6 | 2025-03-18 | 2672.46 | 66.81 | 2025-03-06 | 6 | 461.44 | 1 | 2672.46 | 17 | SO58980 | 2025-03-13 | 213.80 | 2768.67 | 445.41 |
Generated 2025-11-04 10:32:52.432 UTC