[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 594 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46086_23 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 332 | 84 | 6 | 2023-08-19 | 1677.84 | 41.95 | 2023-08-07 | 4 | 413.15 | 1 | 1677.84 | 23 | SO46086 | 2023-08-14 | 134.23 | 1652.59 | 419.46 |
| SO51132_16 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 546 | 227 | 6 | 2024-10-18 | 149.02 | 3.73 | 2024-10-06 | 4 | 27.57 | 1 | 149.02 | 16 | SO51132 | 2024-10-13 | 11.92 | 110.27 | 37.25 |
| SO67302_29 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 542 | 442 | 6 | 2025-07-20 | 48.59 | 1.21 | 2025-07-08 | 2 | 17.98 | 1 | 48.59 | 29 | SO67302 | 2025-07-15 | 3.89 | 35.96 | 24.29 |
| SO45794_1 | 945F-4477-83 | PO12760191318 | 19 | 288 | 322 | 83 | 6 | 2023-07-20 | 1677.84 | 41.95 | 2023-07-08 | 4 | 413.15 | 1 | 1677.84 | 1 | SO45794 | 2023-07-15 | 134.23 | 1652.59 | 419.46 |
| SO51791_29 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 378 | 552 | 6 | 2024-11-18 | 2932.02 | 73.30 | 2024-11-06 | 2 | 1554.95 | 1 | 2932.02 | 29 | SO51791 | 2024-11-13 | 234.56 | 3109.90 | 1466.01 |
| SO48350_17 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 356 | 10 | 6 | 2024-03-20 | 4971.41 | 124.29 | 2024-03-08 | 4 | 1117.86 | 1 | 4971.41 | 17 | SO48350 | 2024-03-15 | 397.71 | 4471.42 | 1242.85 |
| SO63136_12 | 0873-484A-AE | PO18328125904 | 19 | 284 | 482 | 552 | 6 | 2025-05-21 | 10.79 | 0.27 | 2025-05-09 | 2 | 3.36 | 1 | 10.79 | 12 | SO63136 | 2025-05-16 | 0.86 | 6.72 | 5.39 |
| SO57024_37 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 471 | 264 | 6 | 2025-02-18 | 228.60 | 5.72 | 2025-02-06 | 6 | 23.75 | 1 | 228.60 | 37 | SO57024 | 2025-02-13 | 18.29 | 142.49 | 38.10 |
| SO49480_23 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 375 | 173 | 6 | 2024-06-18 | 2617.88 | 65.45 | 2024-06-06 | 2 | 1320.68 | 1 | 2617.88 | 23 | SO49480 | 2024-06-13 | 209.43 | 2641.37 | 1308.94 |
| SO47365_24 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 354 | 678 | 6 | 2023-12-20 | 8699.96 | 217.50 | 2023-12-08 | 7 | 1117.86 | 1 | 8699.96 | 24 | SO47365 | 2023-12-15 | 696.00 | 7824.99 | 1242.85 |
| SO57161_21 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 240 | 317 | 6 | 2025-02-18 | 1717.80 | 42.95 | 2025-02-06 | 2 | 868.63 | 1 | 1717.80 | 21 | SO57161 | 2025-02-13 | 137.42 | 1737.27 | 858.90 |
| SO48750_23 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 415 | 514 | 6 | 2024-04-20 | 396.07 | 9.90 | 2024-04-08 | 2 | 146.55 | 1 | 396.07 | 23 | SO48750 | 2024-04-15 | 31.69 | 293.09 | 198.04 |
| SO48351_17 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 428 | 588 | 6 | 2024-03-20 | 209.26 | 5.23 | 2024-03-08 | 1 | 185.82 | 1 | 209.26 | 17 | SO48351 | 2024-03-15 | 16.74 | 185.82 | 209.26 |
| SO57073_3 | 6481-4651-B6 | PO10498143051 | 19 | 291 | 476 | 316 | 6 | 2025-02-18 | 167.98 | 4.20 | 2025-02-06 | 4 | 26.18 | 1 | 167.98 | 3 | SO57073 | 2025-02-13 | 13.44 | 104.71 | 41.99 |
| SO44081_5 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 296 | 118 | 6 | 2022-12-20 | 714.70 | 17.87 | 2022-12-08 | 1 | 617.03 | 1 | 714.70 | 5 | SO44081 | 2022-12-15 | 57.18 | 617.03 | 714.70 |
Generated 2025-11-06 09:42:27.113 UTC