[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65206_22 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 592 | 10 | 6 | 2025-06-16 | 2372.96 | 59.32 | 2025-06-04 | 7 | 308.22 | 1 | 2372.96 | 22 | SO65206 | 2025-06-11 | 189.84 | 2157.53 | 338.99 | |||
| SO69542_23 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 545 | 317 | 6 | 2025-08-16 | 24.29 | 0.61 | 2025-08-04 | 1 | 17.98 | 1 | 24.29 | 23 | SO69542 | 2025-08-11 | 1.94 | 17.98 | 24.29 | |||
| SO55245_2 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 440 | 514 | 6 | 2025-01-15 | 2576.70 | 64.42 | 2025-01-03 | 3 | 868.63 | 1 | 2576.70 | 2 | SO55245 | 2025-01-10 | 206.14 | 2605.90 | 858.90 | |||
| SO45038_13 | 2001-401A-83 | PO18473129920 | 19 | 288 | 212 | 442 | 6 | 2023-04-18 | 40.37 | 1.01 | 2023-04-06 | 2 | 12.03 | 1 | 40.37 | 13 | SO45038 | 2023-04-13 | 3.23 | 24.06 | 20.19 | |||
| SO47708_35 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 358 | 496 | 6 | 2024-01-16 | 2458.92 | 61.47 | 2024-01-04 | 2 | 1105.81 | 1 | 2458.92 | 35 | SO47708 | 2024-01-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO47008_43 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 339 | 426 | 6 | 2023-11-16 | 939.59 | 23.49 | 2023-11-04 | 2 | 486.71 | 1 | 939.59 | 43 | SO47008 | 2023-11-11 | 75.17 | 973.41 | 469.79 | |||
| SO45797_9 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 316 | 679 | 6 | 2023-07-17 | 2624.38 | 65.61 | 2023-07-05 | 3 | 884.71 | 1 | 2624.38 | 9 | SO45797 | 2023-07-12 | 209.95 | 2654.12 | 874.79 | |||
| SO55280_28 | B925-404B-8B | PO18444178908 | 19 | 291 | 547 | 227 | 6 | 2025-01-15 | 145.78 | 3.64 | 2025-01-03 | 3 | 35.96 | 1 | 145.78 | 28 | SO55280 | 2025-01-10 | 11.66 | 107.88 | 48.59 | |||
| SO48761_9 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 343 | 299 | 6 | 2024-04-17 | 939.59 | 23.49 | 2024-04-05 | 2 | 486.71 | 1 | 939.59 | 9 | SO48761 | 2024-04-12 | 75.17 | 973.41 | 469.79 | |||
| SO51132_22 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 384 | 227 | 6 | 2024-10-15 | 2689.18 | 67.23 | 2024-10-03 | 4 | 713.08 | 1 | 2689.18 | 22 | SO51132 | 2024-10-10 | 215.13 | 2852.32 | 672.29 | |||
| SO47354_16 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 254 | 173 | 6 | 2023-12-17 | 1103.63 | 27.59 | 2023-12-05 | 6 | 170.14 | 1 | 1103.63 | 16 | SO47354 | 2023-12-12 | 88.29 | 1020.86 | 183.94 | |||
| SO50668_39 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 470 | 2 | 678 | 6 | 6.17 | 2024-09-15 | 308.48 | 7.56 | 2024-09-03 | 14 | 15.67 | 1 | 302.31 | 39 | SO50668 | 2024-09-10 | 24.18 | 219.39 | 22.03 | 0.02 |
| SO48338_11 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 323 | 156 | 6 | 2024-03-17 | 939.59 | 23.49 | 2024-03-05 | 2 | 486.71 | 1 | 939.59 | 11 | SO48338 | 2024-03-12 | 75.17 | 973.41 | 469.79 | |||
| SO50687_17 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 367 | 685 | 6 | 2024-09-15 | 1295.99 | 32.40 | 2024-09-03 | 2 | 598.44 | 1 | 1295.99 | 17 | SO50687 | 2024-09-10 | 103.68 | 1196.87 | 647.99 | |||
| SO46616_54 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 369 | 514 | 6 | 2023-10-16 | 8796.06 | 219.90 | 2023-10-04 | 6 | 1518.79 | 1 | 8796.06 | 54 | SO46616 | 2023-10-11 | 703.68 | 9112.72 | 1466.01 |
Generated 2025-11-04 00:51:49.138 UTC