[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65173_16 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 380 | 155 | 6 | 2025-06-15 | 7330.05 | 183.25 | 2025-06-03 | 5 | 1554.95 | 1 | 7330.05 | 16 | SO65173 | 2025-06-10 | 586.40 | 7774.74 | 1466.01 | |||
| SO67286_9 | E11B-4F1E-80 | PO11136127520 | 19 | 272 | 569 | 120 | 6 | 2025-07-16 | 890.82 | 22.27 | 2025-07-04 | 2 | 461.44 | 1 | 890.82 | 9 | SO67286 | 2025-07-11 | 71.27 | 922.89 | 445.41 | |||
| SO48764_15 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 331 | 227 | 6 | 2024-04-16 | 3288.56 | 82.21 | 2024-04-04 | 7 | 486.71 | 1 | 3288.56 | 15 | SO48764 | 2024-04-11 | 263.08 | 3406.95 | 469.79 | |||
| SO55243_14 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 605 | 299 | 6 | 2025-01-14 | 647.99 | 16.20 | 2025-01-02 | 2 | 343.65 | 1 | 647.99 | 14 | SO55243 | 2025-01-09 | 51.84 | 687.30 | 323.99 | |||
| SO49860_8 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 297 | 119 | 6 | 2024-07-15 | 736.15 | 18.40 | 2024-07-03 | 1 | 653.70 | 1 | 736.15 | 8 | SO49860 | 2024-07-10 | 58.89 | 653.70 | 736.15 | |||
| SO58930_28 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 533 | 497 | 6 | 2025-03-16 | 299.75 | 7.49 | 2025-03-04 | 2 | 136.79 | 1 | 299.75 | 28 | SO58930 | 2025-03-11 | 23.98 | 273.57 | 149.87 | |||
| SO49468_6 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 365 | 588 | 6 | 2024-06-14 | 4535.96 | 113.40 | 2024-06-02 | 7 | 598.44 | 1 | 4535.96 | 6 | SO49468 | 2024-06-09 | 362.88 | 4189.05 | 647.99 | |||
| SO58918_61 | C811-4D40-80 | PO17574131484 | 19 | 291 | 533 | 678 | 6 | 2025-03-16 | 899.24 | 22.48 | 2025-03-04 | 6 | 136.79 | 1 | 899.24 | 61 | SO58918 | 2025-03-11 | 71.94 | 820.71 | 149.87 | |||
| SO51160_42 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 474 | 3 | 496 | 6 | 30.80 | 2024-10-14 | 615.91 | 14.63 | 2024-10-02 | 16 | 26.18 | 1 | 585.12 | 42 | SO51160 | 2024-10-09 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO44283_20 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 332 | 227 | 6 | 2023-01-15 | 2516.75 | 62.92 | 2023-01-03 | 6 | 413.15 | 1 | 2516.75 | 20 | SO44283 | 2023-01-10 | 201.34 | 2478.88 | 419.46 | |||
| SO49085_25 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 470 | 653 | 6 | 2024-05-17 | 68.38 | 1.71 | 2024-05-05 | 3 | 15.67 | 1 | 68.38 | 25 | SO49085 | 2024-05-12 | 5.47 | 47.01 | 22.79 | |||
| SO50203_33 | 821E-4862-9A | PO17603125956 | 19 | 284 | 263 | 12 | 6 | 2024-08-14 | 404.66 | 10.12 | 2024-08-02 | 2 | 187.16 | 1 | 404.66 | 33 | SO50203 | 2024-08-09 | 32.37 | 374.31 | 202.33 | |||
| SO47411_8 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 236 | 10 | 6 | 2023-12-16 | 115.36 | 2.88 | 2023-12-04 | 4 | 29.08 | 1 | 115.36 | 8 | SO47411 | 2023-12-11 | 9.23 | 116.32 | 28.84 | |||
| SO50242_36 | A651-4343-86 | PO1595193228 | 19 | 284 | 368 | 426 | 6 | 2024-08-14 | 1466.01 | 36.65 | 2024-08-02 | 1 | 1518.79 | 1 | 1466.01 | 36 | SO50242 | 2024-08-09 | 117.28 | 1518.79 | 1466.01 | |||
| SO58914_5 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 386 | 155 | 6 | 2025-03-16 | 1344.59 | 33.61 | 2025-03-04 | 2 | 713.08 | 1 | 1344.59 | 5 | SO58914 | 2025-03-11 | 107.57 | 1426.16 | 672.29 |
Generated 2025-11-02 23:48:29.080 UTC