[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 610 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67272_8 | F467-41BF-8B | PO13862111340 | 19 | 291 | 515 | 119 | 6 | 2025-07-20 | 32.54 | 0.81 | 2025-07-08 | 2 | 12.04 | 1 | 32.54 | 8 | SO67272 | 2025-07-15 | 2.60 | 24.08 | 16.27 | |||
| SO48299_41 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 459 | 118 | 6 | 2024-03-20 | 215.98 | 5.40 | 2024-03-08 | 4 | 37.12 | 1 | 215.98 | 41 | SO48299 | 2024-03-15 | 17.28 | 148.48 | 53.99 | |||
| SO48033_29 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 286 | 426 | 6 | 2024-02-19 | 183.94 | 4.60 | 2024-02-07 | 1 | 170.14 | 1 | 183.94 | 29 | SO48033 | 2024-02-14 | 14.72 | 170.14 | 183.94 | |||
| SO47383_8 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 286 | 550 | 6 | 2023-12-20 | 183.94 | 4.60 | 2023-12-08 | 1 | 170.14 | 1 | 183.94 | 8 | SO47383 | 2023-12-15 | 14.72 | 170.14 | 183.94 | |||
| SO47013_16 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 429 | 317 | 6 | 2023-11-19 | 1297.81 | 32.45 | 2023-11-07 | 4 | 300.12 | 1 | 1297.81 | 16 | SO47013 | 2023-11-14 | 103.82 | 1200.48 | 324.45 | |||
| SO48750_22 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 369 | 514 | 6 | 2024-04-20 | 2932.02 | 73.30 | 2024-04-08 | 2 | 1518.79 | 1 | 2932.02 | 22 | SO48750 | 2024-04-15 | 234.56 | 3037.57 | 1466.01 | |||
| SO65173_7 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 482 | 2 | 155 | 6 | 1.25 | 2025-06-19 | 62.57 | 1.53 | 2025-06-07 | 12 | 3.36 | 1 | 61.32 | 7 | SO65173 | 2025-06-14 | 4.91 | 40.35 | 5.21 | 0.02 |
| SO43850_1 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 332 | 191 | 6 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO43850 | 2022-11-14 | 33.56 | 413.15 | 419.46 | |||
| SO47398_12 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 415 | 461 | 6 | 2023-12-20 | 594.11 | 14.85 | 2023-12-08 | 3 | 146.55 | 1 | 594.11 | 12 | SO47398 | 2023-12-15 | 47.53 | 439.64 | 198.04 | |||
| SO58932_5 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 507 | 408 | 6 | 2025-03-20 | 200.05 | 5.00 | 2025-03-08 | 1 | 199.85 | 1 | 200.05 | 5 | SO58932 | 2025-03-15 | 16.00 | 199.85 | 200.05 | |||
| SO63269_9 | B1E2-43BD-84 | PO2030137986 | 19 | 284 | 594 | 661 | 6 | 2025-05-21 | 677.99 | 16.95 | 2025-05-09 | 2 | 308.22 | 1 | 677.99 | 9 | SO63269 | 2025-05-16 | 54.24 | 616.44 | 338.99 | |||
| SO48033_30 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 453 | 426 | 6 | 2024-02-19 | 359.94 | 9.00 | 2024-02-07 | 10 | 24.75 | 1 | 359.94 | 30 | SO48033 | 2024-02-14 | 28.80 | 247.46 | 35.99 | |||
| SO53465_14 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 477 | 2 | 678 | 6 | 0.75 | 2024-12-19 | 37.62 | 0.92 | 2024-12-07 | 13 | 1.87 | 1 | 36.87 | 14 | SO53465 | 2024-12-14 | 2.95 | 24.26 | 2.89 | 0.02 |
| SO71792_27 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 546 | 155 | 6 | 2025-09-19 | 186.27 | 4.66 | 2025-09-07 | 5 | 27.57 | 1 | 186.27 | 27 | SO71792 | 2025-09-14 | 14.90 | 137.84 | 37.25 | |||
| SO67295_9 | D785-46A0-BC | PO1711155302 | 19 | 291 | 353 | 245 | 6 | 2025-07-20 | 8351.96 | 208.80 | 2025-07-08 | 6 | 1265.62 | 1 | 8351.96 | 9 | SO67295 | 2025-07-15 | 668.16 | 7593.72 | 1391.99 | |||
| SO48306_37 | EA27-471A-9D | PO17574166075 | 19 | 291 | 216 | 678 | 6 | 2024-03-20 | 181.68 | 4.54 | 2024-03-08 | 9 | 13.88 | 1 | 181.68 | 37 | SO48306 | 2024-03-15 | 14.53 | 124.90 | 20.19 | |||
| SO51772_21 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 483 | 317 | 6 | 2024-11-18 | 360.00 | 9.00 | 2024-11-06 | 5 | 44.88 | 1 | 360.00 | 21 | SO51772 | 2024-11-13 | 28.80 | 224.40 | 72.00 | |||
| SO53463_8 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 511 | 47 | 6 | 2024-12-19 | 218.45 | 5.46 | 2024-12-07 | 1 | 199.38 | 1 | 218.45 | 8 | SO53463 | 2024-12-14 | 17.48 | 199.38 | 218.45 | |||
| SO47413_31 | E274-4280-9B | PO1885161774 | 19 | 284 | 410 | 588 | 6 | 2023-12-20 | 36.45 | 0.91 | 2023-12-08 | 1 | 26.97 | 1 | 36.45 | 31 | SO47413 | 2023-12-15 | 2.92 | 26.97 | 36.45 | |||
| SO44484_4 | 99EE-44F9-BF | PO19691173790 | 19 | 288 | 344 | 353 | 6 | 2023-02-19 | 2039.99 | 51.00 | 2023-02-07 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44484 | 2023-02-14 | 163.20 | 1912.15 | 2039.99 | |||
| SO47708_31 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 464 | 496 | 6 | 2024-01-19 | 70.64 | 1.77 | 2024-01-07 | 5 | 9.71 | 1 | 70.64 | 31 | SO47708 | 2024-01-14 | 5.65 | 48.57 | 14.13 | |||
| SO50689_30 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 422 | 461 | 6 | 2024-09-18 | 202.62 | 5.07 | 2024-09-06 | 3 | 49.98 | 1 | 202.62 | 30 | SO50689 | 2024-09-13 | 16.21 | 149.94 | 67.54 | |||
| SO49094_12 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 339 | 479 | 6 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 12 | SO49094 | 2024-05-16 | 75.17 | 973.41 | 469.79 | |||
| SO51124_9 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 363 | 245 | 6 | 2024-10-18 | 4130.98 | 103.27 | 2024-10-06 | 3 | 1251.98 | 1 | 4130.98 | 9 | SO51124 | 2024-10-13 | 330.48 | 3755.94 | 1376.99 | |||
| SO44498_1 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 215 | 102 | 6 | 2023-02-19 | 40.37 | 1.01 | 2023-02-07 | 2 | 12.03 | 1 | 40.37 | 1 | SO44498 | 2023-02-14 | 3.23 | 24.06 | 20.19 | |||
| SO71827_18 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 583 | 156 | 6 | 2025-09-19 | 1020.59 | 25.51 | 2025-09-07 | 1 | 1082.51 | 1 | 1020.59 | 18 | SO71827 | 2025-09-14 | 81.65 | 1082.51 | 1020.59 | |||
| SO49468_11 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 399 | 588 | 6 | 2024-06-18 | 33.77 | 0.84 | 2024-06-06 | 1 | 24.99 | 1 | 33.77 | 11 | SO49468 | 2024-06-13 | 2.70 | 24.99 | 33.77 | |||
| SO46074_12 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 316 | 136 | 6 | 2023-08-19 | 5248.76 | 131.22 | 2023-08-07 | 6 | 884.71 | 1 | 5248.76 | 12 | SO46074 | 2023-08-14 | 419.90 | 5308.25 | 874.79 | |||
| SO69479_11 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 372 | 552 | 6 | 2025-08-19 | 4398.03 | 109.95 | 2025-08-07 | 3 | 1554.95 | 1 | 4398.03 | 11 | SO69479 | 2025-08-14 | 351.84 | 4664.84 | 1466.01 | |||
| SO63290_8 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 524 | 100 | 6 | 2025-05-21 | 792.15 | 19.80 | 2025-05-09 | 5 | 144.59 | 1 | 792.15 | 8 | SO63290 | 2025-05-16 | 63.37 | 722.97 | 158.43 |
Generated 2025-11-06 07:56:33.003 UTC