[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63177_10 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 577 | 263 | 6 | 2025-05-18 | 728.91 | 18.22 | 2025-05-06 | 1 | 755.15 | 1 | 728.91 | 10 | SO63177 | 2025-05-13 | 58.31 | 755.15 | 728.91 | |||
| SO71781_9 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 388 | 173 | 6 | 2025-09-16 | 1344.59 | 33.61 | 2025-09-04 | 2 | 713.08 | 1 | 1344.59 | 9 | SO71781 | 2025-09-11 | 107.57 | 1426.16 | 672.29 | |||
| SO50242_4 | A651-4343-86 | PO1595193228 | 19 | 284 | 233 | 426 | 6 | 2024-08-15 | 259.56 | 6.49 | 2024-08-03 | 9 | 29.08 | 1 | 259.56 | 4 | SO50242 | 2024-08-10 | 20.77 | 261.73 | 28.84 | |||
| SO57188_11 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 592 | 100 | 6 | 2025-02-15 | 338.99 | 8.47 | 2025-02-03 | 1 | 308.22 | 1 | 338.99 | 11 | SO57188 | 2025-02-10 | 27.12 | 308.22 | 338.99 | |||
| SO47359_7 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 448 | 118 | 6 | 2023-12-17 | 59.97 | 1.50 | 2023-12-05 | 5 | 8.25 | 1 | 59.97 | 7 | SO47359 | 2023-12-12 | 4.80 | 41.23 | 11.99 | |||
| SO44496_2 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 314 | 191 | 6 | 2023-02-16 | 4293.92 | 107.35 | 2023-02-04 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO44496 | 2023-02-11 | 343.51 | 4342.59 | 2146.96 | |||
| SO47662_16 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 462 | 442 | 6 | 2024-01-16 | 56.52 | 1.41 | 2024-01-04 | 4 | 9.71 | 1 | 56.52 | 16 | SO47662 | 2024-01-11 | 4.52 | 38.85 | 14.13 | |||
| SO51839_44 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 255 | 84 | 6 | 2024-11-15 | 607.00 | 15.17 | 2024-11-03 | 3 | 204.63 | 1 | 607.00 | 44 | SO51839 | 2024-11-10 | 48.56 | 613.88 | 202.33 | |||
| SO63290_23 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 597 | 100 | 6 | 2025-05-18 | 647.99 | 16.20 | 2025-05-06 | 2 | 294.58 | 1 | 647.99 | 23 | SO63290 | 2025-05-13 | 51.84 | 589.16 | 323.99 | |||
| SO51704_8 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 471 | 264 | 6 | 2024-11-15 | 228.60 | 5.72 | 2024-11-03 | 6 | 23.75 | 1 | 228.60 | 8 | SO51704 | 2024-11-10 | 18.29 | 142.49 | 38.10 | |||
| SO69522_27 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 545 | 84 | 6 | 2025-08-16 | 24.29 | 0.61 | 2025-08-04 | 1 | 17.98 | 1 | 24.29 | 27 | SO69522 | 2025-08-11 | 1.94 | 17.98 | 24.29 | |||
| SO55283_17 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 552 | 2 | 442 | 6 | 11.67 | 2025-01-15 | 583.71 | 14.30 | 2025-01-03 | 11 | 40.62 | 1 | 572.03 | 17 | SO55283 | 2025-01-10 | 45.76 | 446.84 | 53.06 | 0.02 |
| SO58918_1 | C811-4D40-80 | PO17574131484 | 19 | 291 | 490 | 678 | 6 | 2025-03-17 | 194.36 | 4.86 | 2025-03-05 | 6 | 41.57 | 1 | 194.36 | 1 | SO58918 | 2025-03-12 | 15.55 | 249.43 | 32.39 | |||
| SO48323_4 | 5C46-4F8D-9E | PO14239114372 | 19 | 291 | 327 | 550 | 6 | 2024-03-17 | 939.59 | 23.49 | 2024-03-05 | 2 | 486.71 | 1 | 939.59 | 4 | SO48323 | 2024-03-12 | 75.17 | 973.41 | 469.79 | |||
| SO49468_9 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 420 | 588 | 6 | 2024-06-15 | 283.23 | 7.08 | 2024-06-03 | 2 | 104.80 | 1 | 283.23 | 9 | SO49468 | 2024-06-10 | 22.66 | 209.59 | 141.62 |
Generated 2025-11-03 16:29:50.367 UTC