[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 517 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65238_31 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 237 | 281 | 6 | 2025-06-19 | 89.98 | 2.25 | 2025-06-07 | 3 | 38.49 | 1 | 89.98 | 31 | SO65238 | 2025-06-14 | 7.20 | 115.48 | 29.99 | |||
| SO44533_8 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 232 | 317 | 6 | 2023-02-19 | 173.04 | 4.33 | 2023-02-07 | 6 | 31.72 | 1 | 173.04 | 8 | SO44533 | 2023-02-14 | 13.84 | 190.35 | 28.84 | |||
| SO69520_30 | 654B-484B-8F | PO4466144794 | 19 | 291 | 476 | 2 | 352 | 6 | 11.37 | 2025-08-19 | 568.32 | 13.92 | 2025-08-07 | 14 | 26.18 | 1 | 556.95 | 30 | SO69520 | 2025-08-14 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO46945_2 | 649F-402B-B3 | PO18415191122 | 19 | 291 | 423 | 191 | 6 | 2023-11-19 | 165.23 | 4.13 | 2023-11-07 | 1 | 122.27 | 1 | 165.23 | 2 | SO46945 | 2023-11-14 | 13.22 | 122.27 | 165.23 | |||
| SO63136_21 | 0873-484A-AE | PO18328125904 | 19 | 284 | 582 | 552 | 6 | 2025-05-21 | 4082.38 | 102.06 | 2025-05-09 | 4 | 1082.51 | 1 | 4082.38 | 21 | SO63136 | 2025-05-16 | 326.59 | 4330.04 | 1020.59 | |||
| SO49480_2 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 370 | 173 | 6 | 2024-06-18 | 5864.04 | 146.60 | 2024-06-06 | 4 | 1518.79 | 1 | 5864.04 | 2 | SO49480 | 2024-06-13 | 469.12 | 6075.15 | 1466.01 | |||
| SO49484_20 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 458 | 118 | 6 | 2024-06-18 | 134.98 | 3.37 | 2024-06-06 | 3 | 30.93 | 1 | 134.98 | 20 | SO49484 | 2024-06-13 | 10.80 | 92.80 | 44.99 | |||
| SO57024_22 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 556 | 264 | 6 | 2025-02-18 | 210.59 | 5.26 | 2025-02-06 | 2 | 77.92 | 1 | 210.59 | 22 | SO57024 | 2025-02-13 | 16.85 | 155.84 | 105.29 | |||
| SO67295_12 | D785-46A0-BC | PO1711155302 | 19 | 291 | 527 | 245 | 6 | 2025-07-20 | 633.72 | 15.84 | 2025-07-08 | 4 | 144.59 | 1 | 633.72 | 12 | SO67295 | 2025-07-15 | 50.70 | 578.38 | 158.43 | |||
| SO44547_5 | 801C-4288-87 | PO4901179982 | 19 | 284 | 316 | 84 | 6 | 2023-02-19 | 4373.97 | 109.35 | 2023-02-07 | 5 | 884.71 | 1 | 4373.97 | 5 | SO44547 | 2023-02-14 | 349.92 | 4423.54 | 874.79 | |||
| SO57120_24 | 058D-436F-BF | PO4466170177 | 19 | 291 | 217 | 352 | 6 | 2025-02-18 | 83.98 | 2.10 | 2025-02-06 | 4 | 13.09 | 1 | 83.98 | 24 | SO57120 | 2025-02-13 | 6.72 | 52.35 | 20.99 | |||
| SO50716_4 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 421 | 118 | 6 | 2024-09-18 | 1177.97 | 29.45 | 2024-09-06 | 6 | 145.28 | 1 | 1177.97 | 4 | SO50716 | 2024-09-13 | 94.24 | 871.70 | 196.33 | |||
| SO57154_35 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 463 | 263 | 6 | 2025-02-18 | 73.47 | 1.84 | 2025-02-06 | 5 | 9.16 | 1 | 73.47 | 35 | SO57154 | 2025-02-13 | 5.88 | 45.80 | 14.69 | |||
| SO46950_1 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 433 | 101 | 6 | 2023-11-19 | 648.91 | 16.22 | 2023-11-07 | 2 | 300.12 | 1 | 648.91 | 1 | SO46950 | 2023-11-14 | 51.91 | 600.24 | 324.45 | |||
| SO51755_13 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 546 | 336 | 6 | 2024-11-18 | 223.52 | 5.59 | 2024-11-06 | 6 | 27.57 | 1 | 223.52 | 13 | SO51755 | 2024-11-13 | 17.88 | 165.41 | 37.25 |
Generated 2025-11-06 07:17:16.116 UTC