[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 60 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67302_1 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 599 | 442 | 6 | 2025-07-20 | 971.98 | 24.30 | 2025-07-08 | 3 | 294.58 | 1 | 971.98 | 1 | SO67302 | 2025-07-15 | 77.76 | 883.74 | 323.99 | |||
| SO51130_3 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 599 | 442 | 6 | 2024-10-18 | 647.99 | 16.20 | 2024-10-06 | 2 | 294.58 | 1 | 647.99 | 3 | SO51130 | 2024-10-13 | 51.84 | 589.16 | 323.99 | |||
| SO51769_20 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 584 | 426 | 6 | 2024-11-18 | 647.99 | 16.20 | 2024-11-06 | 2 | 343.65 | 1 | 647.99 | 20 | SO51769 | 2024-11-13 | 51.84 | 687.30 | 323.99 | |||
| SO63290_2 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 476 | 100 | 6 | 2025-05-21 | 167.98 | 4.20 | 2025-05-09 | 4 | 26.18 | 1 | 167.98 | 2 | SO63290 | 2025-05-16 | 13.44 | 104.71 | 41.99 | |||
| SO45522_10 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 342 | 173 | 6 | 2023-06-19 | 419.46 | 10.49 | 2023-06-07 | 1 | 413.15 | 1 | 419.46 | 10 | SO45522 | 2023-06-14 | 33.56 | 413.15 | 419.46 | |||
| SO48023_1 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 325 | 336 | 6 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 1 | SO48023 | 2024-02-14 | 37.58 | 486.71 | 469.79 | |||
| SO58972_24 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 476 | 4 | 10 | 6 | 111.98 | 2025-03-20 | 1119.84 | 25.20 | 2025-03-08 | 32 | 26.18 | 1 | 1007.86 | 24 | SO58972 | 2025-03-15 | 80.63 | 837.64 | 35.00 | 0.10 |
| SO44526_6 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 275 | 336 | 6 | 2023-02-19 | 356.90 | 8.92 | 2023-02-07 | 1 | 352.14 | 1 | 356.90 | 6 | SO44526 | 2023-02-14 | 28.55 | 352.14 | 356.90 | |||
| SO48306_27 | EA27-471A-9D | PO17574166075 | 19 | 291 | 454 | 678 | 6 | 2024-03-20 | 215.96 | 5.40 | 2024-03-08 | 6 | 24.75 | 1 | 215.96 | 27 | SO48306 | 2024-03-15 | 17.28 | 148.48 | 35.99 | |||
| SO49828_44 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 331 | 514 | 6 | 2024-07-19 | 1879.18 | 46.98 | 2024-07-07 | 4 | 486.71 | 1 | 1879.18 | 44 | SO49828 | 2024-07-14 | 150.33 | 1946.83 | 469.79 | |||
| SO50716_35 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 420 | 118 | 6 | 2024-09-18 | 566.46 | 14.16 | 2024-09-06 | 4 | 104.80 | 1 | 566.46 | 35 | SO50716 | 2024-09-13 | 45.32 | 419.18 | 141.62 | |||
| SO48030_1 | 647F-4A33-8D | PO638143874 | 19 | 291 | 358 | 280 | 6 | 2024-02-19 | 1229.46 | 30.74 | 2024-02-07 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48030 | 2024-02-14 | 98.36 | 1105.81 | 1229.46 | |||
| SO51124_1 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 357 | 245 | 6 | 2024-10-18 | 1391.99 | 34.80 | 2024-10-06 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO51124 | 2024-10-13 | 111.36 | 1265.62 | 1391.99 | |||
| SO48059_27 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 422 | 84 | 6 | 2024-02-19 | 67.54 | 1.69 | 2024-02-07 | 1 | 49.98 | 1 | 67.54 | 27 | SO48059 | 2024-02-14 | 5.40 | 49.98 | 67.54 | |||
| SO55243_2 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 440 | 299 | 6 | 2025-01-18 | 858.90 | 21.47 | 2025-01-06 | 1 | 868.63 | 1 | 858.90 | 2 | SO55243 | 2025-01-13 | 68.71 | 868.63 | 858.90 |
Generated 2025-11-06 11:06:42.999 UTC