[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 752 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57097_8 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 217 | 552 | 6 | 2025-02-18 | 188.95 | 4.72 | 2025-02-06 | 9 | 13.09 | 1 | 188.95 | 8 | SO57097 | 2025-02-13 | 15.12 | 117.78 | 20.99 | |||
| SO45527_19 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 319 | 155 | 6 | 2023-06-19 | 2624.38 | 65.61 | 2023-06-07 | 3 | 884.71 | 1 | 2624.38 | 19 | SO45527 | 2023-06-14 | 209.95 | 2654.12 | 874.79 | |||
| SO65189_16 | 985E-4937-94 | PO14761195376 | 19 | 284 | 568 | 408 | 6 | 2025-06-19 | 1336.23 | 33.41 | 2025-06-07 | 3 | 461.44 | 1 | 1336.23 | 16 | SO65189 | 2025-06-14 | 106.90 | 1384.33 | 445.41 | |||
| SO55297_29 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 357 | 496 | 6 | 2025-01-18 | 8351.96 | 208.80 | 2025-01-06 | 6 | 1265.62 | 1 | 8351.96 | 29 | SO55297 | 2025-01-13 | 668.16 | 7593.72 | 1391.99 | |||
| SO67272_6 | F467-41BF-8B | PO13862111340 | 19 | 291 | 474 | 2 | 119 | 6 | 9.74 | 2025-07-20 | 487.13 | 11.93 | 2025-07-08 | 12 | 26.18 | 1 | 477.39 | 6 | SO67272 | 2025-07-15 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO45323_7 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 229 | 84 | 6 | 2023-05-22 | 259.56 | 6.49 | 2023-05-10 | 9 | 31.72 | 1 | 259.56 | 7 | SO45323 | 2023-05-17 | 20.77 | 285.52 | 28.84 | |||
| SO58957_15 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 298 | 685 | 6 | 2025-03-20 | 1619.52 | 40.49 | 2025-03-08 | 2 | 739.04 | 1 | 1619.52 | 15 | SO58957 | 2025-03-15 | 129.56 | 1478.08 | 809.76 | |||
| SO44298_25 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 232 | 679 | 6 | 2023-01-19 | 28.84 | 0.72 | 2023-01-07 | 1 | 31.72 | 1 | 28.84 | 25 | SO44298 | 2023-01-14 | 2.31 | 31.72 | 28.84 | |||
| SO61186_16 | C662-487E-B0 | PO14732152217 | 19 | 291 | 490 | 514 | 6 | 2025-04-20 | 32.39 | 0.81 | 2025-04-08 | 1 | 41.57 | 1 | 32.39 | 16 | SO61186 | 2025-04-15 | 2.59 | 41.57 | 32.39 | |||
| SO44081_8 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 229 | 118 | 6 | 2022-12-20 | 57.68 | 1.44 | 2022-12-08 | 2 | 31.72 | 1 | 57.68 | 8 | SO44081 | 2022-12-15 | 4.61 | 63.45 | 28.84 | |||
| SO47359_11 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 397 | 118 | 6 | 2023-12-20 | 97.18 | 2.43 | 2023-12-08 | 4 | 17.98 | 1 | 97.18 | 11 | SO47359 | 2023-12-15 | 7.77 | 71.91 | 24.29 | |||
| SO63122_1 | 49E9-48B0-81 | PO19459112433 | 19 | 291 | 545 | 334 | 6 | 2025-05-21 | 24.29 | 0.61 | 2025-05-09 | 1 | 17.98 | 1 | 24.29 | 1 | SO63122 | 2025-05-16 | 1.94 | 17.98 | 24.29 | |||
| SO50716_10 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 233 | 118 | 6 | 2024-09-18 | 57.68 | 1.44 | 2024-09-06 | 2 | 29.08 | 1 | 57.68 | 10 | SO50716 | 2024-09-13 | 4.61 | 58.16 | 28.84 | |||
| SO47008_13 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 329 | 426 | 6 | 2023-11-19 | 1879.18 | 46.98 | 2023-11-07 | 4 | 486.71 | 1 | 1879.18 | 13 | SO47008 | 2023-11-14 | 150.33 | 1946.83 | 469.79 | |||
| SO67302_16 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 524 | 442 | 6 | 2025-07-20 | 316.86 | 7.92 | 2025-07-08 | 2 | 144.59 | 1 | 316.86 | 16 | SO67302 | 2025-07-15 | 25.35 | 289.19 | 158.43 | |||
| SO48030_7 | 647F-4A33-8D | PO638143874 | 19 | 291 | 470 | 280 | 6 | 2024-02-19 | 136.76 | 3.42 | 2024-02-07 | 6 | 15.67 | 1 | 136.76 | 7 | SO48030 | 2024-02-14 | 10.94 | 94.03 | 22.79 | |||
| SO48754_36 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 460 | 442 | 6 | 2024-04-20 | 161.98 | 4.05 | 2024-04-08 | 3 | 37.12 | 1 | 161.98 | 36 | SO48754 | 2024-04-15 | 12.96 | 111.36 | 53.99 | |||
| SO46607_1 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 369 | 227 | 6 | 2023-10-19 | 5864.04 | 146.60 | 2023-10-07 | 4 | 1518.79 | 1 | 5864.04 | 1 | SO46607 | 2023-10-14 | 469.12 | 6075.15 | 1466.01 | |||
| SO50676_8 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 364 | 497 | 6 | 2024-09-18 | 1295.99 | 32.40 | 2024-09-06 | 2 | 598.44 | 1 | 1295.99 | 8 | SO50676 | 2024-09-13 | 103.68 | 1196.87 | 647.99 | |||
| SO49879_17 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 427 | 496 | 6 | 2024-07-19 | 418.51 | 10.46 | 2024-07-07 | 2 | 185.82 | 1 | 418.51 | 17 | SO49879 | 2024-07-14 | 33.48 | 371.64 | 209.26 | |||
| SO69389_5 | 4EEB-44A4-9C | PO20039111182 | 19 | 291 | 491 | 65 | 6 | 2025-08-19 | 32.39 | 0.81 | 2025-08-07 | 1 | 41.57 | 1 | 32.39 | 5 | SO69389 | 2025-08-14 | 2.59 | 41.57 | 32.39 | |||
| SO49100_20 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 448 | 12 | 6 | 2024-05-21 | 23.99 | 0.60 | 2024-05-09 | 2 | 8.25 | 1 | 23.99 | 20 | SO49100 | 2024-05-16 | 1.92 | 16.49 | 11.99 | |||
| SO47662_38 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 469 | 442 | 6 | 2024-01-19 | 45.59 | 1.14 | 2024-01-07 | 2 | 15.67 | 1 | 45.59 | 38 | SO47662 | 2024-01-14 | 3.65 | 31.34 | 22.79 | |||
| SO47359_38 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 230 | 118 | 6 | 2023-12-20 | 57.68 | 1.44 | 2023-12-08 | 2 | 29.08 | 1 | 57.68 | 38 | SO47359 | 2023-12-15 | 4.61 | 58.16 | 28.84 | |||
| SO47966_3 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 329 | 210 | 6 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47966 | 2024-02-14 | 112.75 | 1460.12 | 469.79 | |||
| SO47366_47 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 221 | 155 | 6 | 2023-12-20 | 201.87 | 5.05 | 2023-12-08 | 10 | 13.88 | 1 | 201.87 | 47 | SO47366 | 2023-12-15 | 16.15 | 138.78 | 20.19 | |||
| SO71829_6 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 590 | 685 | 6 | 2025-09-19 | 923.39 | 23.08 | 2025-09-07 | 2 | 419.78 | 1 | 923.39 | 6 | SO71829 | 2025-09-14 | 73.87 | 839.56 | 461.69 | |||
| SO49501_40 | EF67-4713-BD | PO17574111786 | 19 | 291 | 224 | 678 | 6 | 2024-06-18 | 25.93 | 0.65 | 2024-06-06 | 5 | 5.23 | 1 | 25.93 | 40 | SO49501 | 2024-06-13 | 2.07 | 26.15 | 5.19 | |||
| SO44283_13 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 336 | 227 | 6 | 2023-01-19 | 419.46 | 10.49 | 2023-01-07 | 1 | 413.15 | 1 | 419.46 | 13 | SO44283 | 2023-01-14 | 33.56 | 413.15 | 419.46 | |||
| SO43852_1 | C745-45C2-A1 | PO17864179720 | 19 | 288 | 349 | 568 | 6 | 2022-11-19 | 2024.99 | 50.62 | 2022-11-07 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43852 | 2022-11-14 | 162.00 | 1898.09 | 2024.99 | |||
| SO57188_31 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 359 | 100 | 6 | 2025-02-18 | 5507.98 | 137.70 | 2025-02-06 | 4 | 1251.98 | 1 | 5507.98 | 31 | SO57188 | 2025-02-13 | 440.64 | 5007.93 | 1376.99 |
Generated 2025-11-06 17:43:58.604 UTC