[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 542 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58932_1 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 502 | 408 | 6 | 2025-03-18 | 600.16 | 15.00 | 2025-03-06 | 3 | 199.85 | 1 | 600.16 | 1 | SO58932 | 2025-03-13 | 48.01 | 599.56 | 200.05 | |||
| SO49871_1 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 468 | 425 | 6 | 2024-07-17 | 45.59 | 1.14 | 2024-07-05 | 2 | 15.67 | 1 | 45.59 | 1 | SO49871 | 2024-07-12 | 3.65 | 31.34 | 22.79 | |||
| SO48037_4 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 459 | 317 | 6 | 2024-02-17 | 53.99 | 1.35 | 2024-02-05 | 1 | 37.12 | 1 | 53.99 | 4 | SO48037 | 2024-02-12 | 4.32 | 37.12 | 53.99 | |||
| SO47967_2 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 391 | 653 | 6 | 2024-02-17 | 88.93 | 2.22 | 2024-02-05 | 1 | 65.81 | 1 | 88.93 | 2 | SO47967 | 2024-02-12 | 7.11 | 65.81 | 88.93 | |||
| SO46622_10 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 411 | 119 | 6 | 2023-10-17 | 250.83 | 6.27 | 2023-10-05 | 2 | 92.81 | 1 | 250.83 | 10 | SO46622 | 2023-10-12 | 20.07 | 185.61 | 125.42 | |||
| SO49072_1 | B98C-4814-B1 | PO2146179731 | 19 | 284 | 366 | 354 | 6 | 2024-05-19 | 1295.99 | 32.40 | 2024-05-07 | 2 | 598.44 | 1 | 1295.99 | 1 | SO49072 | 2024-05-14 | 103.68 | 1196.87 | 647.99 | |||
| SO63174_20 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 484 | 317 | 6 | 2025-05-19 | 33.39 | 0.83 | 2025-05-07 | 7 | 2.97 | 1 | 33.39 | 20 | SO63174 | 2025-05-14 | 2.67 | 20.81 | 4.77 | |||
| SO47008_30 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 233 | 2 | 426 | 6 | 6.69 | 2023-11-17 | 334.55 | 8.20 | 2023-11-05 | 12 | 29.08 | 1 | 327.86 | 30 | SO47008 | 2023-11-12 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO45313_8 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 270 | 317 | 6 | 2023-05-20 | 183.94 | 4.60 | 2023-05-08 | 1 | 181.49 | 1 | 183.94 | 8 | SO45313 | 2023-05-15 | 14.72 | 181.49 | 183.94 | |||
| SO44085_6 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 262 | 155 | 6 | 2022-12-18 | 367.88 | 9.20 | 2022-12-06 | 2 | 181.49 | 1 | 367.88 | 6 | SO44085 | 2022-12-13 | 29.43 | 362.97 | 183.94 | |||
| SO45527_12 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 340 | 155 | 6 | 2023-06-17 | 1258.38 | 31.46 | 2023-06-05 | 3 | 413.15 | 1 | 1258.38 | 12 | SO45527 | 2023-06-12 | 100.67 | 1239.44 | 419.46 | |||
| SO47008_39 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 230 | 426 | 6 | 2023-11-17 | 230.72 | 5.77 | 2023-11-05 | 8 | 29.08 | 1 | 230.72 | 39 | SO47008 | 2023-11-12 | 18.46 | 232.65 | 28.84 | |||
| SO50204_8 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 321 | 533 | 6 | 2024-08-16 | 1879.18 | 46.98 | 2024-08-04 | 4 | 486.71 | 1 | 1879.18 | 8 | SO50204 | 2024-08-11 | 150.33 | 1946.83 | 469.79 | |||
| SO46607_18 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 242 | 227 | 6 | 2023-10-17 | 2342.45 | 58.56 | 2023-10-05 | 3 | 722.26 | 1 | 2342.45 | 18 | SO46607 | 2023-10-12 | 187.40 | 2166.77 | 780.82 |
Generated 2025-11-04 11:37:21.652 UTC