[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 617 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46997_4 | 9714-4035-90 | PO11020181604 | 19 | 284 | 339 | 336 | 6 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 4 | SO46997 | 2023-11-12 | 37.58 | 486.71 | 469.79 |
| SO46072_4 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 296 | 354 | 6 | 2023-08-17 | 2144.11 | 53.60 | 2023-08-05 | 3 | 617.03 | 1 | 2144.11 | 4 | SO46072 | 2023-08-12 | 171.53 | 1851.08 | 714.70 |
| SO50203_26 | 821E-4862-9A | PO17603125956 | 19 | 284 | 233 | 12 | 6 | 2024-08-16 | 288.40 | 7.21 | 2024-08-04 | 10 | 29.08 | 1 | 288.40 | 26 | SO50203 | 2024-08-11 | 23.07 | 290.81 | 28.84 |
| SO57019_22 | D018-44A0-BF | PO18879140423 | 19 | 291 | 573 | 64 | 6 | 2025-02-16 | 2860.88 | 71.52 | 2025-02-04 | 2 | 1481.94 | 1 | 2860.88 | 22 | SO57019 | 2025-02-11 | 228.87 | 2963.88 | 1430.44 |
| SO65171_2 | 9B7E-4D7A-B3 | PO17690122097 | 19 | 291 | 359 | 47 | 6 | 2025-06-17 | 4130.98 | 103.27 | 2025-06-05 | 3 | 1251.98 | 1 | 4130.98 | 2 | SO65171 | 2025-06-12 | 330.48 | 3755.94 | 1376.99 |
| SO47037_4 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 377 | 84 | 6 | 2023-11-17 | 1308.94 | 32.72 | 2023-11-05 | 1 | 1320.68 | 1 | 1308.94 | 4 | SO47037 | 2023-11-12 | 104.72 | 1320.68 | 1308.94 |
| SO49047_2 | C77B-4B8C-AA | PO18415191482 | 19 | 291 | 341 | 191 | 6 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 2 | SO49047 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
| SO50204_22 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 325 | 533 | 6 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 22 | SO50204 | 2024-08-11 | 112.75 | 1460.12 | 469.79 |
| SO47366_37 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 371 | 155 | 6 | 2023-12-18 | 3926.81 | 98.17 | 2023-12-06 | 3 | 1320.68 | 1 | 3926.81 | 37 | SO47366 | 2023-12-13 | 314.15 | 3962.05 | 1308.94 |
| SO45524_2 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 351 | 118 | 6 | 2023-06-17 | 4049.99 | 101.25 | 2023-06-05 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45524 | 2023-06-12 | 324.00 | 3796.19 | 2024.99 |
| SO65189_27 | 985E-4937-94 | PO14761195376 | 19 | 284 | 523 | 408 | 6 | 2025-06-17 | 31.58 | 0.79 | 2025-06-05 | 1 | 23.37 | 1 | 31.58 | 27 | SO65189 | 2025-06-12 | 2.53 | 23.37 | 31.58 |
| SO50265_2 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 329 | 479 | 6 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 2 | SO50265 | 2024-08-11 | 37.58 | 486.71 | 469.79 |
| SO46959_48 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 385 | 533 | 6 | 2023-11-17 | 3601.58 | 90.04 | 2023-11-05 | 6 | 605.65 | 1 | 3601.58 | 48 | SO46959 | 2023-11-12 | 288.13 | 3633.90 | 600.26 |
| SO48339_12 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 453 | 461 | 6 | 2024-03-18 | 251.96 | 6.30 | 2024-03-06 | 7 | 24.75 | 1 | 251.96 | 12 | SO48339 | 2024-03-13 | 20.16 | 173.22 | 35.99 |
Generated 2025-11-04 16:57:07.897 UTC