[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61179_15 | 1443-4268-AC | PO18444157069 | 19 | 291 | 583 | 227 | 6 | 2025-04-16 | 5102.97 | 127.57 | 2025-04-04 | 5 | 1082.51 | 1 | 5102.97 | 15 | SO61179 | 2025-04-11 | 408.24 | 5412.55 | 1020.59 |
| SO48304_2 | C44F-4632-AD | PO17690111423 | 19 | 291 | 354 | 47 | 6 | 2024-03-16 | 2485.70 | 62.14 | 2024-03-04 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO48304 | 2024-03-11 | 198.86 | 2235.71 | 1242.85 |
| SO61186_1 | C662-487E-B0 | PO14732152217 | 19 | 291 | 390 | 514 | 6 | 2025-04-16 | 2689.18 | 67.23 | 2025-04-04 | 4 | 713.08 | 1 | 2689.18 | 1 | SO61186 | 2025-04-11 | 215.13 | 2852.32 | 672.29 |
| SO50694_3 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 369 | 155 | 6 | 2024-09-14 | 5864.04 | 146.60 | 2024-09-02 | 4 | 1518.79 | 1 | 5864.04 | 3 | SO50694 | 2024-09-09 | 469.12 | 6075.15 | 1466.01 |
| SO65251_2 | 21EB-4282-A4 | PO11107110635 | 19 | 284 | 482 | 156 | 6 | 2025-06-15 | 21.58 | 0.54 | 2025-06-03 | 4 | 3.36 | 1 | 21.58 | 2 | SO65251 | 2025-06-10 | 1.73 | 13.45 | 5.39 |
| SO50674_2 | 0316-488D-80 | PO14906132898 | 19 | 291 | 409 | 424 | 6 | 2024-09-14 | 209.26 | 5.23 | 2024-09-02 | 1 | 185.82 | 1 | 209.26 | 2 | SO50674 | 2024-09-09 | 16.74 | 185.82 | 209.26 |
| SO58972_19 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 400 | 10 | 6 | 2025-03-16 | 148.61 | 3.72 | 2025-03-04 | 4 | 27.49 | 1 | 148.61 | 19 | SO58972 | 2025-03-11 | 11.89 | 109.97 | 37.15 |
| SO61196_7 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 309 | 245 | 6 | 2025-04-16 | 1637.40 | 40.94 | 2025-04-04 | 2 | 747.20 | 1 | 1637.40 | 7 | SO61196 | 2025-04-11 | 130.99 | 1494.40 | 818.70 |
| SO53513_25 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 237 | 281 | 6 | 2024-12-15 | 179.96 | 4.50 | 2024-12-03 | 6 | 38.49 | 1 | 179.96 | 25 | SO53513 | 2024-12-10 | 14.40 | 230.95 | 29.99 |
| SO50245_40 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 329 | 66 | 6 | 2024-08-14 | 1879.18 | 46.98 | 2024-08-02 | 4 | 486.71 | 1 | 1879.18 | 40 | SO50245 | 2024-08-09 | 150.33 | 1946.83 | 469.79 |
| SO50668_41 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 233 | 678 | 6 | 2024-09-14 | 144.20 | 3.61 | 2024-09-02 | 5 | 29.08 | 1 | 144.20 | 41 | SO50668 | 2024-09-09 | 11.54 | 145.40 | 28.84 |
| SO47708_3 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 453 | 496 | 6 | 2024-01-15 | 35.99 | 0.90 | 2024-01-03 | 1 | 24.75 | 1 | 35.99 | 3 | SO47708 | 2024-01-10 | 2.88 | 24.75 | 35.99 |
| SO50203_35 | 821E-4862-9A | PO17603125956 | 19 | 284 | 447 | 12 | 6 | 2024-08-14 | 45.00 | 1.13 | 2024-08-02 | 3 | 10.31 | 1 | 45.00 | 35 | SO50203 | 2024-08-09 | 3.60 | 30.94 | 15.00 |
| SO50689_38 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 414 | 461 | 6 | 2024-09-14 | 447.09 | 11.18 | 2024-09-02 | 3 | 110.28 | 1 | 447.09 | 38 | SO50689 | 2024-09-09 | 35.77 | 330.85 | 149.03 |
Generated 2025-11-03 03:24:55.022 UTC