[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 521 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44298_20 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 272 | 679 | 6 | 2023-01-18 | 183.94 | 4.60 | 2023-01-06 | 1 | 181.49 | 1 | 183.94 | 20 | SO44298 | 2023-01-13 | 14.72 | 181.49 | 183.94 |
| SO51092_9 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 487 | 299 | 6 | 2024-10-17 | 263.95 | 6.60 | 2024-10-05 | 8 | 20.57 | 1 | 263.95 | 9 | SO51092 | 2024-10-12 | 21.12 | 164.53 | 32.99 |
| SO47365_49 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 213 | 678 | 6 | 2023-12-19 | 161.49 | 4.04 | 2023-12-07 | 8 | 13.88 | 1 | 161.49 | 49 | SO47365 | 2023-12-14 | 12.92 | 111.03 | 20.19 |
| SO55287_12 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 592 | 119 | 6 | 2025-01-17 | 1016.98 | 25.42 | 2025-01-05 | 3 | 308.22 | 1 | 1016.98 | 12 | SO55287 | 2025-01-12 | 81.36 | 924.65 | 338.99 |
| SO65173_1 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 376 | 155 | 6 | 2025-06-18 | 4398.03 | 109.95 | 2025-06-06 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO65173 | 2025-06-13 | 351.84 | 4664.84 | 1466.01 |
| SO51100_9 | A159-4950-A0 | PO13862191766 | 19 | 291 | 513 | 119 | 6 | 2024-10-17 | 436.91 | 10.92 | 2024-10-05 | 2 | 199.38 | 1 | 436.91 | 9 | SO51100 | 2024-10-12 | 34.95 | 398.75 | 218.45 |
| SO46608_43 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 459 | 442 | 6 | 2023-10-18 | 485.95 | 12.15 | 2023-10-06 | 9 | 37.12 | 1 | 485.95 | 43 | SO46608 | 2023-10-13 | 38.88 | 334.09 | 53.99 |
| SO49041_3 | F980-4BCB-AB | PO19691174434 | 19 | 291 | 470 | 353 | 6 | 2024-05-20 | 136.76 | 3.42 | 2024-05-08 | 6 | 15.67 | 1 | 136.76 | 3 | SO49041 | 2024-05-15 | 10.94 | 94.03 | 22.79 |
| SO47967_23 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 428 | 653 | 6 | 2024-02-18 | 837.02 | 20.93 | 2024-02-06 | 4 | 185.82 | 1 | 837.02 | 23 | SO47967 | 2024-02-13 | 66.96 | 743.28 | 209.26 |
| SO58980_30 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 507 | 154 | 6 | 2025-03-19 | 200.05 | 5.00 | 2025-03-07 | 1 | 199.85 | 1 | 200.05 | 30 | SO58980 | 2025-03-14 | 16.00 | 199.85 | 200.05 |
| SO47398_25 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 447 | 461 | 6 | 2023-12-19 | 150.00 | 3.75 | 2023-12-07 | 10 | 10.31 | 1 | 150.00 | 25 | SO47398 | 2023-12-14 | 12.00 | 103.13 | 15.00 |
| SO49045_5 | B1B9-4F02-A4 | PO19227111923 | 19 | 284 | 323 | 210 | 6 | 2024-05-20 | 939.59 | 23.49 | 2024-05-08 | 2 | 486.71 | 1 | 939.59 | 5 | SO49045 | 2024-05-15 | 75.17 | 973.41 | 469.79 |
| SO45038_5 | 2001-401A-83 | PO18473129920 | 19 | 288 | 347 | 442 | 6 | 2023-04-20 | 2039.99 | 51.00 | 2023-04-08 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45038 | 2023-04-15 | 163.20 | 1912.15 | 2039.99 |
| SO49855_17 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 391 | 442 | 6 | 2024-07-18 | 177.86 | 4.45 | 2024-07-06 | 2 | 65.81 | 1 | 177.86 | 17 | SO49855 | 2024-07-13 | 14.23 | 131.62 | 88.93 |
Generated 2025-11-05 07:42:54.796 UTC