[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 493 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50265_16 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 337 | 479 | 6 | 2024-08-15 | 939.59 | 23.49 | 2024-08-03 | 2 | 486.71 | 1 | 939.59 | 16 | SO50265 | 2024-08-10 | 75.17 | 973.41 | 469.79 |
| SO53463_1 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 544 | 47 | 6 | 2024-12-16 | 97.19 | 2.43 | 2024-12-04 | 2 | 35.96 | 1 | 97.19 | 1 | SO53463 | 2024-12-11 | 7.78 | 71.92 | 48.59 |
| SO51847_10 | 7E3E-4DB0-80 | PO2030165560 | 19 | 284 | 591 | 661 | 6 | 2024-11-15 | 338.99 | 8.47 | 2024-11-03 | 1 | 308.22 | 1 | 338.99 | 10 | SO51847 | 2024-11-10 | 27.12 | 308.22 | 338.99 |
| SO49484_13 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 397 | 118 | 6 | 2024-06-15 | 72.88 | 1.82 | 2024-06-03 | 3 | 17.98 | 1 | 72.88 | 13 | SO49484 | 2024-06-10 | 5.83 | 53.93 | 24.29 |
| SO46071_11 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 253 | 317 | 6 | 2023-08-16 | 357.16 | 8.93 | 2023-08-04 | 2 | 176.20 | 1 | 357.16 | 11 | SO46071 | 2023-08-11 | 28.57 | 352.40 | 178.58 |
| SO50668_5 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 421 | 678 | 6 | 2024-09-15 | 1570.63 | 39.27 | 2024-09-03 | 8 | 145.28 | 1 | 1570.63 | 5 | SO50668 | 2024-09-10 | 125.65 | 1162.27 | 196.33 |
| SO49120_1 | 071A-40CD-BB | PO10469124155 | 19 | 291 | 470 | 335 | 6 | 2024-05-18 | 45.59 | 1.14 | 2024-05-06 | 2 | 15.67 | 1 | 45.59 | 1 | SO49120 | 2024-05-13 | 3.65 | 31.34 | 22.79 |
| SO47398_40 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 414 | 461 | 6 | 2023-12-17 | 298.06 | 7.45 | 2023-12-05 | 2 | 110.28 | 1 | 298.06 | 40 | SO47398 | 2023-12-12 | 23.85 | 220.57 | 149.03 |
| SO69432_2 | A640-45AE-A5 | PO12789195722 | 19 | 291 | 491 | 677 | 6 | 2025-08-16 | 226.76 | 5.67 | 2025-08-04 | 7 | 41.57 | 1 | 226.76 | 2 | SO69432 | 2025-08-11 | 18.14 | 291.01 | 32.39 |
| SO61248_1 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 532 | 496 | 6 | 2025-04-17 | 599.50 | 14.99 | 2025-04-05 | 4 | 136.79 | 1 | 599.50 | 1 | SO61248 | 2025-04-12 | 47.96 | 547.14 | 149.87 |
| SO46326_22 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 316 | 173 | 6 | 2023-09-16 | 874.79 | 21.87 | 2023-09-04 | 1 | 884.71 | 1 | 874.79 | 22 | SO46326 | 2023-09-11 | 69.98 | 884.71 | 874.79 |
| SO67304_2 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 382 | 227 | 6 | 2025-07-17 | 672.29 | 16.81 | 2025-07-05 | 1 | 713.08 | 1 | 672.29 | 2 | SO67304 | 2025-07-12 | 53.78 | 713.08 | 672.29 |
| SO63136_4 | 0873-484A-AE | PO18328125904 | 19 | 284 | 234 | 552 | 6 | 2025-05-18 | 179.96 | 4.50 | 2025-05-06 | 6 | 38.49 | 1 | 179.96 | 4 | SO63136 | 2025-05-13 | 14.40 | 230.95 | 29.99 |
| SO65243_12 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 523 | 48 | 6 | 2025-06-16 | 31.58 | 0.79 | 2025-06-04 | 1 | 23.37 | 1 | 31.58 | 12 | SO65243 | 2025-06-11 | 2.53 | 23.37 | 31.58 |
Generated 2025-11-03 19:09:57.635 UTC