[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47008_2 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 383 | 426 | 6 | 2023-11-15 | 4201.84 | 105.05 | 2023-11-03 | 7 | 605.65 | 1 | 4201.84 | 2 | SO47008 | 2023-11-10 | 336.15 | 4239.54 | 600.26 | |||
| SO49496_14 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 458 | 461 | 6 | 2024-06-14 | 89.99 | 2.25 | 2024-06-02 | 2 | 30.93 | 1 | 89.99 | 14 | SO49496 | 2024-06-09 | 7.20 | 61.87 | 44.99 | |||
| SO44294_4 | F4DE-4BA0-B1 | PO13862172262 | 19 | 288 | 347 | 119 | 6 | 2023-01-15 | 8159.98 | 204.00 | 2023-01-03 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO44294 | 2023-01-10 | 652.80 | 7648.62 | 2039.99 | |||
| SO71851_13 | AABE-4443-91 | PO18299133687 | 19 | 291 | 517 | 118 | 6 | 2025-09-15 | 63.17 | 1.58 | 2025-09-03 | 2 | 23.37 | 1 | 63.17 | 13 | SO71851 | 2025-09-10 | 5.05 | 46.74 | 31.58 | |||
| SO43850_3 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 324 | 191 | 6 | 2022-11-15 | 419.46 | 10.49 | 2022-11-03 | 1 | 413.15 | 1 | 419.46 | 3 | SO43850 | 2022-11-10 | 33.56 | 413.15 | 419.46 | |||
| SO71808_8 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 231 | 408 | 6 | 2025-09-15 | 209.96 | 5.25 | 2025-09-03 | 7 | 38.49 | 1 | 209.96 | 8 | SO71808 | 2025-09-10 | 16.80 | 269.45 | 29.99 | |||
| SO49855_46 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 420 | 442 | 6 | 2024-07-15 | 283.23 | 7.08 | 2024-07-03 | 2 | 104.80 | 1 | 283.23 | 46 | SO49855 | 2024-07-10 | 22.66 | 209.59 | 141.62 | |||
| SO53513_35 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 562 | 14 | 281 | 6 | 762.90 | 2024-12-15 | 3814.51 | 76.29 | 2024-12-03 | 4 | 1481.94 | 1 | 3051.61 | 35 | SO53513 | 2024-12-10 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO47673_5 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 470 | 3 | 119 | 6 | 20.89 | 2024-01-15 | 417.89 | 9.92 | 2024-01-03 | 20 | 15.67 | 1 | 397.00 | 5 | SO47673 | 2024-01-10 | 31.76 | 313.42 | 20.89 | 0.05 |
| SO43891_5 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 344 | 29 | 6 | 2022-11-15 | 6119.98 | 153.00 | 2022-11-03 | 3 | 1912.15 | 1 | 6119.98 | 5 | SO43891 | 2022-11-10 | 489.60 | 5736.46 | 2039.99 | |||
| SO44498_9 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 310 | 102 | 6 | 2023-02-15 | 2146.96 | 53.67 | 2023-02-03 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO44498 | 2023-02-10 | 171.76 | 2171.29 | 2146.96 | |||
| SO51793_31 | D763-4929-9B | PO18705168707 | 19 | 291 | 482 | 479 | 6 | 2024-11-14 | 43.15 | 1.08 | 2024-11-02 | 8 | 3.36 | 1 | 43.15 | 31 | SO51793 | 2024-11-09 | 3.45 | 26.90 | 5.39 | |||
| SO58981_38 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 544 | 118 | 6 | 2025-03-16 | 194.38 | 4.86 | 2025-03-04 | 4 | 35.96 | 1 | 194.38 | 38 | SO58981 | 2025-03-11 | 15.55 | 143.84 | 48.59 | |||
| SO45047_26 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 264 | 514 | 6 | 2023-04-17 | 183.94 | 4.60 | 2023-04-05 | 1 | 181.49 | 1 | 183.94 | 26 | SO45047 | 2023-04-12 | 14.72 | 181.49 | 183.94 | |||
| SO51703_18 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 487 | 2 | 12 | 6 | 7.65 | 2024-11-14 | 382.73 | 9.38 | 2024-11-02 | 12 | 20.57 | 1 | 375.08 | 18 | SO51703 | 2024-11-09 | 30.01 | 246.80 | 31.89 | 0.02 |
Generated 2025-11-03 02:10:15.854 UTC