[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43668_7 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 212 | 514 | 6 | 2022-10-17 | 40.37 | 1.01 | 2022-10-05 | 2 | 12.03 | 1 | 40.37 | 7 | SO43668 | 2022-10-12 | 3.23 | 24.06 | 20.19 | |||
| SO71851_25 | AABE-4443-91 | PO18299133687 | 19 | 291 | 471 | 2 | 118 | 6 | 10.31 | 2025-09-17 | 515.62 | 12.63 | 2025-09-05 | 14 | 23.75 | 1 | 505.31 | 25 | SO71851 | 2025-09-12 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO53535_13 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 507 | 154 | 6 | 2024-12-17 | 400.10 | 10.00 | 2024-12-05 | 2 | 199.85 | 1 | 400.10 | 13 | SO53535 | 2024-12-12 | 32.01 | 399.70 | 200.05 | |||
| SO47357_2 | 3E93-4357-9B | PO18531126368 | 19 | 284 | 469 | 613 | 6 | 2023-12-18 | 45.59 | 1.14 | 2023-12-06 | 2 | 15.67 | 1 | 45.59 | 2 | SO47357 | 2023-12-13 | 3.65 | 31.34 | 22.79 | |||
| SO69399_15 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 471 | 2 | 264 | 6 | 10.31 | 2025-08-17 | 515.62 | 12.63 | 2025-08-05 | 14 | 23.75 | 1 | 505.31 | 15 | SO69399 | 2025-08-12 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO67270_14 | 685A-440D-8C | PO14732111382 | 19 | 291 | 583 | 514 | 6 | 2025-07-18 | 10205.94 | 255.15 | 2025-07-06 | 10 | 1082.51 | 1 | 10205.94 | 14 | SO67270 | 2025-07-13 | 816.48 | 10825.10 | 1020.59 | |||
| SO50676_21 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 221 | 497 | 6 | 2024-09-16 | 100.93 | 2.52 | 2024-09-04 | 5 | 13.88 | 1 | 100.93 | 21 | SO50676 | 2024-09-11 | 8.07 | 69.39 | 20.19 | |||
| SO67302_26 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 355 | 442 | 6 | 2025-07-18 | 5567.98 | 139.20 | 2025-07-06 | 4 | 1265.62 | 1 | 5567.98 | 26 | SO67302 | 2025-07-13 | 445.44 | 5062.48 | 1391.99 | |||
| SO47670_50 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 433 | 514 | 6 | 2024-01-17 | 648.91 | 16.22 | 2024-01-05 | 2 | 300.12 | 1 | 648.91 | 50 | SO47670 | 2024-01-12 | 51.91 | 600.24 | 324.45 | |||
| SO57188_5 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 594 | 100 | 6 | 2025-02-16 | 1016.98 | 25.42 | 2025-02-04 | 3 | 308.22 | 1 | 1016.98 | 5 | SO57188 | 2025-02-11 | 81.36 | 924.65 | 338.99 | |||
| SO55280_9 | B925-404B-8B | PO18444178908 | 19 | 291 | 606 | 227 | 6 | 2025-01-16 | 1943.96 | 48.60 | 2025-01-04 | 6 | 343.65 | 1 | 1943.96 | 9 | SO55280 | 2025-01-11 | 155.52 | 2061.90 | 323.99 | |||
| SO46959_27 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 236 | 533 | 6 | 2023-11-17 | 144.20 | 3.61 | 2023-11-05 | 5 | 29.08 | 1 | 144.20 | 27 | SO46959 | 2023-11-12 | 11.54 | 145.40 | 28.84 | |||
| SO63128_15 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 585 | 64 | 6 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 15 | SO63128 | 2025-05-14 | 71.27 | 922.89 | 445.41 | |||
| SO67268_14 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 231 | 299 | 6 | 2025-07-18 | 269.95 | 6.75 | 2025-07-06 | 9 | 38.49 | 1 | 269.95 | 14 | SO67268 | 2025-07-13 | 21.60 | 346.43 | 29.99 | |||
| SO55297_16 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 599 | 496 | 6 | 2025-01-16 | 971.98 | 24.30 | 2025-01-04 | 3 | 294.58 | 1 | 971.98 | 16 | SO55297 | 2025-01-11 | 77.76 | 883.74 | 323.99 |
Generated 2025-11-04 16:23:05.436 UTC