[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 562 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51769_28 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 430 | 426 | 6 | 2024-11-14 | 356.90 | 8.92 | 2024-11-02 | 1 | 360.94 | 1 | 356.90 | 28 | SO51769 | 2024-11-09 | 28.55 | 360.94 | 356.90 |
| SO58918_53 | C811-4D40-80 | PO17574131484 | 19 | 291 | 234 | 678 | 6 | 2025-03-16 | 299.94 | 7.50 | 2025-03-04 | 10 | 38.49 | 1 | 299.94 | 53 | SO58918 | 2025-03-11 | 24.00 | 384.92 | 29.99 |
| SO53545_20 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 465 | 550 | 6 | 2024-12-15 | 44.08 | 1.10 | 2024-12-03 | 3 | 9.16 | 1 | 44.08 | 20 | SO53545 | 2024-12-10 | 3.53 | 27.48 | 14.69 |
| SO50668_18 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 428 | 678 | 6 | 2024-09-14 | 1046.28 | 26.16 | 2024-09-02 | 5 | 185.82 | 1 | 1046.28 | 18 | SO50668 | 2024-09-09 | 83.70 | 929.10 | 209.26 |
| SO47708_48 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 460 | 496 | 6 | 2024-01-15 | 539.94 | 13.50 | 2024-01-03 | 10 | 37.12 | 1 | 539.94 | 48 | SO47708 | 2024-01-10 | 43.20 | 371.21 | 53.99 |
| SO50689_28 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 368 | 461 | 6 | 2024-09-14 | 2932.02 | 73.30 | 2024-09-02 | 2 | 1518.79 | 1 | 2932.02 | 28 | SO50689 | 2024-09-09 | 234.56 | 3037.57 | 1466.01 |
| SO50664_26 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 233 | 173 | 6 | 2024-09-14 | 173.04 | 4.33 | 2024-09-02 | 6 | 29.08 | 1 | 173.04 | 26 | SO50664 | 2024-09-09 | 13.84 | 174.48 | 28.84 |
| SO49501_17 | EF67-4713-BD | PO17574111786 | 19 | 291 | 410 | 678 | 6 | 2024-06-14 | 109.34 | 2.73 | 2024-06-02 | 3 | 26.97 | 1 | 109.34 | 17 | SO49501 | 2024-06-09 | 8.75 | 80.91 | 36.45 |
| SO45278_4 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 310 | 191 | 6 | 2023-05-18 | 2146.96 | 53.67 | 2023-05-06 | 1 | 2171.29 | 1 | 2146.96 | 4 | SO45278 | 2023-05-13 | 171.76 | 2171.29 | 2146.96 |
| SO53484_3 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 363 | 497 | 6 | 2024-12-15 | 4130.98 | 103.27 | 2024-12-03 | 3 | 1251.98 | 1 | 4130.98 | 3 | SO53484 | 2024-12-10 | 330.48 | 3755.94 | 1376.99 |
| SO45800_4 | 5B67-4FE2-B9 | PO10527156525 | 19 | 284 | 332 | 480 | 6 | 2023-07-16 | 419.46 | 10.49 | 2023-07-04 | 1 | 413.15 | 1 | 419.46 | 4 | SO45800 | 2023-07-11 | 33.56 | 413.15 | 419.46 |
| SO57154_10 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 231 | 263 | 6 | 2025-02-14 | 179.96 | 4.50 | 2025-02-02 | 6 | 38.49 | 1 | 179.96 | 10 | SO57154 | 2025-02-09 | 14.40 | 230.95 | 29.99 |
| SO55275_17 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 400 | 245 | 6 | 2025-01-14 | 334.37 | 8.36 | 2025-01-02 | 9 | 27.49 | 1 | 334.37 | 17 | SO55275 | 2025-01-09 | 26.75 | 247.43 | 37.15 |
| SO48339_22 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 216 | 461 | 6 | 2024-03-16 | 121.12 | 3.03 | 2024-03-04 | 6 | 13.88 | 1 | 121.12 | 22 | SO48339 | 2024-03-11 | 9.69 | 83.27 | 20.19 |
| SO46333_36 | B042-408B-A8 | PO17545158984 | 19 | 288 | 272 | 155 | 6 | 2023-09-15 | 183.94 | 4.60 | 2023-09-03 | 1 | 181.49 | 1 | 183.94 | 36 | SO46333 | 2023-09-10 | 14.72 | 181.49 | 183.94 |
Generated 2025-11-02 04:36:53.836 UTC