[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 439 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71794_29 | C39A-4835-99 | PO17574111985 | 19 | 291 | 290 | 678 | 6 | 2025-09-17 | 818.70 | 20.47 | 2025-09-05 | 1 | 747.20 | 1 | 818.70 | 29 | SO71794 | 2025-09-12 | 65.50 | 747.20 | 818.70 | |||
| SO46031_1 | 48FE-4B7F-92 | PO19430136502 | 19 | 284 | 314 | 318 | 6 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO46031 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO45038_6 | 2001-401A-83 | PO18473129920 | 19 | 288 | 349 | 442 | 6 | 2023-04-19 | 4049.99 | 101.25 | 2023-04-07 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO45038 | 2023-04-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO44533_14 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 276 | 317 | 6 | 2023-02-17 | 356.90 | 8.92 | 2023-02-05 | 1 | 352.14 | 1 | 356.90 | 14 | SO44533 | 2023-02-12 | 28.55 | 352.14 | 356.90 | |||
| SO44111_17 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 270 | 460 | 6 | 2022-12-18 | 183.94 | 4.60 | 2022-12-06 | 1 | 181.49 | 1 | 183.94 | 17 | SO44111 | 2022-12-13 | 14.72 | 181.49 | 183.94 | |||
| SO46071_11 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 253 | 317 | 6 | 2023-08-17 | 357.16 | 8.93 | 2023-08-05 | 2 | 176.20 | 1 | 357.16 | 11 | SO46071 | 2023-08-12 | 28.57 | 352.40 | 178.58 | |||
| SO51832_27 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 361 | 352 | 6 | 2024-11-16 | 5507.98 | 137.70 | 2024-11-04 | 4 | 1251.98 | 1 | 5507.98 | 27 | SO51832 | 2024-11-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO53484_1 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 474 | 4 | 497 | 6 | 87.49 | 2024-12-17 | 874.88 | 19.68 | 2024-12-05 | 25 | 26.18 | 1 | 787.39 | 1 | SO53484 | 2024-12-12 | 62.99 | 654.41 | 35.00 | 0.10 |
| SO53513_8 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 561 | 14 | 281 | 6 | 381.45 | 2024-12-17 | 1907.26 | 38.15 | 2024-12-05 | 2 | 1481.94 | 1 | 1525.80 | 8 | SO53513 | 2024-12-12 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO48306_14 | EA27-471A-9D | PO17574166075 | 19 | 291 | 396 | 678 | 6 | 2024-03-18 | 149.68 | 3.74 | 2024-03-06 | 2 | 55.38 | 1 | 149.68 | 14 | SO48306 | 2024-03-13 | 11.97 | 110.76 | 74.84 | |||
| SO43886_7 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 223 | 317 | 6 | 2022-11-17 | 31.12 | 0.78 | 2022-11-05 | 6 | 5.71 | 1 | 31.12 | 7 | SO43886 | 2022-11-12 | 2.49 | 34.23 | 5.19 | |||
| SO47398_19 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 239 | 461 | 6 | 2023-12-18 | 780.82 | 19.52 | 2023-12-06 | 1 | 722.26 | 1 | 780.82 | 19 | SO47398 | 2023-12-13 | 62.47 | 722.26 | 780.82 | |||
| SO51793_32 | D763-4929-9B | PO18705168707 | 19 | 291 | 605 | 479 | 6 | 2024-11-16 | 971.98 | 24.30 | 2024-11-04 | 3 | 343.65 | 1 | 971.98 | 32 | SO51793 | 2024-11-11 | 77.76 | 1030.95 | 323.99 | |||
| SO47365_43 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 356 | 678 | 6 | 2023-12-18 | 4971.41 | 124.29 | 2023-12-06 | 4 | 1117.86 | 1 | 4971.41 | 43 | SO47365 | 2023-12-13 | 397.71 | 4471.42 | 1242.85 | |||
| SO46639_7 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 233 | 480 | 6 | 2023-10-17 | 115.36 | 2.88 | 2023-10-05 | 4 | 29.08 | 1 | 115.36 | 7 | SO46639 | 2023-10-12 | 9.23 | 116.32 | 28.84 |
Generated 2025-11-04 17:04:00.641 UTC