[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 609 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47668_9 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 239 | 299 | 6 | 2024-01-17 | 780.82 | 19.52 | 2024-01-05 | 1 | 722.26 | 1 | 780.82 | 9 | SO47668 | 2024-01-12 | 62.47 | 722.26 | 780.82 | |||
| SO44747_7 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 322 | 631 | 6 | 2023-03-19 | 419.46 | 10.49 | 2023-03-07 | 1 | 413.15 | 1 | 419.46 | 7 | SO44747 | 2023-03-14 | 33.56 | 413.15 | 419.46 | |||
| SO51740_1 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 471 | 677 | 6 | 2024-11-16 | 152.40 | 3.81 | 2024-11-04 | 4 | 23.75 | 1 | 152.40 | 1 | SO51740 | 2024-11-11 | 12.19 | 95.00 | 38.10 | |||
| SO46062_24 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 220 | 569 | 6 | 2023-08-17 | 161.49 | 4.04 | 2023-08-05 | 8 | 12.03 | 1 | 161.49 | 24 | SO46062 | 2023-08-12 | 12.92 | 96.22 | 20.19 | |||
| SO55243_10 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 465 | 3 | 299 | 6 | 10.78 | 2025-01-16 | 215.51 | 5.12 | 2025-01-04 | 16 | 9.16 | 1 | 204.74 | 10 | SO55243 | 2025-01-11 | 16.38 | 146.55 | 13.47 | 0.05 |
| SO69478_24 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 482 | 479 | 6 | 2025-08-17 | 16.18 | 0.40 | 2025-08-05 | 3 | 3.36 | 1 | 16.18 | 24 | SO69478 | 2025-08-12 | 1.29 | 10.09 | 5.39 | |||
| SO47037_8 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 457 | 84 | 6 | 2023-11-17 | 179.98 | 4.50 | 2023-11-05 | 4 | 30.93 | 1 | 179.98 | 8 | SO47037 | 2023-11-12 | 14.40 | 123.73 | 44.99 | |||
| SO44750_15 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 299 | 678 | 6 | 2023-03-19 | 809.76 | 20.24 | 2023-03-07 | 1 | 699.09 | 1 | 809.76 | 15 | SO44750 | 2023-03-14 | 64.78 | 699.09 | 809.76 | |||
| SO48036_30 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 329 | 2 | 66 | 6 | 118.07 | 2024-02-17 | 5903.74 | 144.64 | 2024-02-05 | 13 | 486.71 | 1 | 5785.67 | 30 | SO48036 | 2024-02-12 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO69542_3 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 255 | 317 | 6 | 2025-08-17 | 607.00 | 15.17 | 2025-08-05 | 3 | 204.63 | 1 | 607.00 | 3 | SO69542 | 2025-08-12 | 48.56 | 613.88 | 202.33 | |||
| SO71806_11 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 515 | 497 | 6 | 2025-09-17 | 16.27 | 0.41 | 2025-09-05 | 1 | 12.04 | 1 | 16.27 | 11 | SO71806 | 2025-09-12 | 1.30 | 12.04 | 16.27 | |||
| SO48321_28 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 401 | 497 | 6 | 2024-03-18 | 131.20 | 3.28 | 2024-03-06 | 2 | 48.55 | 1 | 131.20 | 28 | SO48321 | 2024-03-13 | 10.50 | 97.09 | 65.60 | |||
| SO51092_12 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 546 | 299 | 6 | 2024-10-16 | 111.76 | 2.79 | 2024-10-04 | 3 | 27.57 | 1 | 111.76 | 12 | SO51092 | 2024-10-11 | 8.94 | 82.70 | 37.25 | |||
| SO45786_26 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 332 | 514 | 6 | 2023-07-18 | 3775.13 | 94.38 | 2023-07-06 | 9 | 413.15 | 1 | 3775.13 | 26 | SO45786 | 2023-07-13 | 302.01 | 3718.32 | 419.46 | |||
| SO47973_46 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 213 | 479 | 6 | 2024-02-17 | 60.56 | 1.51 | 2024-02-05 | 3 | 13.88 | 1 | 60.56 | 46 | SO47973 | 2024-02-12 | 4.84 | 41.63 | 20.19 |
Generated 2025-11-04 07:27:41.607 UTC