[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51818_11 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 290 | 100 | 6 | 2024-11-16 | 818.70 | 20.47 | 2024-11-04 | 1 | 747.20 | 1 | 818.70 | 11 | SO51818 | 2024-11-11 | 65.50 | 747.20 | 818.70 |
| SO48339_2 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 460 | 461 | 6 | 2024-03-18 | 107.99 | 2.70 | 2024-03-06 | 2 | 37.12 | 1 | 107.99 | 2 | SO48339 | 2024-03-13 | 8.64 | 74.24 | 53.99 |
| SO44525_4 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 262 | 569 | 6 | 2023-02-17 | 183.94 | 4.60 | 2023-02-05 | 1 | 181.49 | 1 | 183.94 | 4 | SO44525 | 2023-02-12 | 14.72 | 181.49 | 183.94 |
| SO50265_21 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 459 | 479 | 6 | 2024-08-16 | 53.99 | 1.35 | 2024-08-04 | 1 | 37.12 | 1 | 53.99 | 21 | SO50265 | 2024-08-11 | 4.32 | 37.12 | 53.99 |
| SO49511_1 | 30C7-4926-8C | PO11107118911 | 19 | 284 | 333 | 156 | 6 | 2024-06-16 | 939.59 | 23.49 | 2024-06-04 | 2 | 486.71 | 1 | 939.59 | 1 | SO49511 | 2024-06-11 | 75.17 | 973.41 | 469.79 |
| SO51698_8 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 225 | 210 | 6 | 2024-11-16 | 21.58 | 0.54 | 2024-11-04 | 4 | 6.92 | 1 | 21.58 | 8 | SO51698 | 2024-11-11 | 1.73 | 27.69 | 5.39 |
| SO49484_38 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 224 | 118 | 6 | 2024-06-16 | 25.93 | 0.65 | 2024-06-04 | 5 | 5.23 | 1 | 25.93 | 38 | SO49484 | 2024-06-11 | 2.07 | 26.15 | 5.19 |
| SO48307_19 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 339 | 155 | 6 | 2024-03-18 | 2818.76 | 70.47 | 2024-03-06 | 6 | 486.71 | 1 | 2818.76 | 19 | SO48307 | 2024-03-13 | 225.50 | 2920.24 | 469.79 |
| SO47967_1 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 289 | 653 | 6 | 2024-02-17 | 744.27 | 18.61 | 2024-02-05 | 1 | 660.91 | 1 | 744.27 | 1 | SO47967 | 2024-02-12 | 59.54 | 660.91 | 744.27 |
| SO57024_14 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 577 | 264 | 6 | 2025-02-16 | 728.91 | 18.22 | 2025-02-04 | 1 | 755.15 | 1 | 728.91 | 14 | SO57024 | 2025-02-11 | 58.31 | 755.15 | 728.91 |
| SO55245_16 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 434 | 514 | 6 | 2025-01-16 | 1427.59 | 35.69 | 2025-01-04 | 4 | 360.94 | 1 | 1427.59 | 16 | SO55245 | 2025-01-11 | 114.21 | 1443.77 | 356.90 |
| SO63136_13 | 0873-484A-AE | PO18328125904 | 19 | 284 | 374 | 552 | 6 | 2025-05-19 | 2932.02 | 73.30 | 2025-05-07 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO63136 | 2025-05-14 | 234.56 | 3109.90 | 1466.01 |
| SO49085_13 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 393 | 653 | 6 | 2024-05-19 | 137.69 | 3.44 | 2024-05-07 | 1 | 101.89 | 1 | 137.69 | 13 | SO49085 | 2024-05-14 | 11.02 | 101.89 | 137.69 |
| SO55297_58 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 597 | 496 | 6 | 2025-01-16 | 647.99 | 16.20 | 2025-01-04 | 2 | 294.58 | 1 | 647.99 | 58 | SO55297 | 2025-01-11 | 51.84 | 589.16 | 323.99 |
| SO58972_38 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 490 | 10 | 6 | 2025-03-18 | 161.97 | 4.05 | 2025-03-06 | 5 | 41.57 | 1 | 161.97 | 38 | SO58972 | 2025-03-13 | 12.96 | 207.86 | 32.39 |
Generated 2025-11-04 07:16:04.946 UTC