[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 7 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53513_4 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 472 | 281 | 6 | 2024-12-15 | 228.60 | 5.72 | 2024-12-03 | 6 | 23.75 | 1 | 228.60 | 4 | SO53513 | 2024-12-10 | 18.29 | 142.49 | 38.10 |
| SO46622_13 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 360 | 119 | 6 | 2023-10-15 | 1229.46 | 30.74 | 2023-10-03 | 1 | 1105.81 | 1 | 1229.46 | 13 | SO46622 | 2023-10-10 | 98.36 | 1105.81 | 1229.46 |
| SO44744_21 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 334 | 173 | 6 | 2023-03-17 | 419.46 | 10.49 | 2023-03-05 | 1 | 413.15 | 1 | 419.46 | 21 | SO44744 | 2023-03-12 | 33.56 | 413.15 | 419.46 |
| SO48351_1 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 358 | 588 | 6 | 2024-03-16 | 4917.84 | 122.95 | 2024-03-04 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO48351 | 2024-03-11 | 393.43 | 4423.24 | 1229.46 |
| SO65174_20 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 217 | 678 | 6 | 2025-06-15 | 146.96 | 3.67 | 2025-06-03 | 7 | 13.09 | 1 | 146.96 | 20 | SO65174 | 2025-06-10 | 11.76 | 91.60 | 20.99 |
| SO65216_2 | A00E-46E0-BD | PO14239135307 | 19 | 291 | 580 | 550 | 6 | 2025-06-15 | 1020.59 | 25.51 | 2025-06-03 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO65216 | 2025-06-10 | 81.65 | 1082.51 | 1020.59 |
| SO57057_3 | D52B-4914-A5 | PO12789122887 | 19 | 291 | 483 | 677 | 6 | 2025-02-14 | 288.00 | 7.20 | 2025-02-02 | 4 | 44.88 | 1 | 288.00 | 3 | SO57057 | 2025-02-09 | 23.04 | 179.52 | 72.00 |
Generated 2025-11-03 03:23:56.825 UTC