[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 522 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46940_19 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 383 | 479 | 6 | 2023-11-17 | 1200.53 | 30.01 | 2023-11-05 | 2 | 605.65 | 1 | 1200.53 | 19 | SO46940 | 2023-11-12 | 96.04 | 1211.30 | 600.26 |
| SO47662_13 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 360 | 442 | 6 | 2024-01-17 | 2458.92 | 61.47 | 2024-01-05 | 2 | 1105.81 | 1 | 2458.92 | 13 | SO47662 | 2024-01-12 | 196.71 | 2211.62 | 1229.46 |
| SO55266_2 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 606 | 480 | 6 | 2025-01-16 | 323.99 | 8.10 | 2025-01-04 | 1 | 343.65 | 1 | 323.99 | 2 | SO55266 | 2025-01-11 | 25.92 | 343.65 | 323.99 |
| SO43890_8 | 6787-4174-98 | PO2146115360 | 19 | 284 | 307 | 354 | 6 | 2022-11-17 | 722.59 | 18.06 | 2022-11-05 | 1 | 623.84 | 1 | 722.59 | 8 | SO43890 | 2022-11-12 | 57.81 | 623.84 | 722.59 |
| SO48053_27 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 456 | 352 | 6 | 2024-02-17 | 134.98 | 3.37 | 2024-02-05 | 3 | 30.93 | 1 | 134.98 | 27 | SO48053 | 2024-02-12 | 10.80 | 92.80 | 44.99 |
| SO46639_7 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 233 | 480 | 6 | 2023-10-17 | 115.36 | 2.88 | 2023-10-05 | 4 | 29.08 | 1 | 115.36 | 7 | SO46639 | 2023-10-12 | 9.23 | 116.32 | 28.84 |
| SO67270_1 | 685A-440D-8C | PO14732111382 | 19 | 291 | 376 | 514 | 6 | 2025-07-18 | 5864.04 | 146.60 | 2025-07-06 | 4 | 1554.95 | 1 | 5864.04 | 1 | SO67270 | 2025-07-13 | 469.12 | 6219.79 | 1466.01 |
Generated 2025-11-04 06:27:36.812 UTC