[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58918_41 | C811-4D40-80 | PO17574131484 | 19 | 291 | 225 | 3 | 678 | 6 | 4.94 | 2025-03-17 | 98.89 | 2.35 | 2025-03-05 | 20 | 6.92 | 1 | 93.95 | 41 | SO58918 | 2025-03-12 | 7.52 | 138.45 | 4.94 | 0.05 |
| SO67268_6 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 255 | 299 | 6 | 2025-07-17 | 404.66 | 10.12 | 2025-07-05 | 2 | 204.63 | 1 | 404.66 | 6 | SO67268 | 2025-07-12 | 32.37 | 409.25 | 202.33 | |||
| SO44288_22 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 229 | 514 | 6 | 2023-01-16 | 28.84 | 0.72 | 2023-01-04 | 1 | 31.72 | 1 | 28.84 | 22 | SO44288 | 2023-01-11 | 2.31 | 31.72 | 28.84 | |||
| SO49879_20 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 459 | 496 | 6 | 2024-07-16 | 269.97 | 6.75 | 2024-07-04 | 5 | 37.12 | 1 | 269.97 | 20 | SO49879 | 2024-07-11 | 21.60 | 185.60 | 53.99 | |||
| SO65174_26 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 477 | 678 | 6 | 2025-06-16 | 14.97 | 0.37 | 2025-06-04 | 5 | 1.87 | 1 | 14.97 | 26 | SO65174 | 2025-06-11 | 1.20 | 9.33 | 2.99 | |||
| SO51124_15 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 594 | 245 | 6 | 2024-10-15 | 338.99 | 8.47 | 2024-10-03 | 1 | 308.22 | 1 | 338.99 | 15 | SO51124 | 2024-10-10 | 27.12 | 308.22 | 338.99 | |||
| SO48299_37 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 352 | 118 | 6 | 2024-03-17 | 2485.70 | 62.14 | 2024-03-05 | 2 | 1117.86 | 1 | 2485.70 | 37 | SO48299 | 2024-03-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO47690_10 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 323 | 480 | 6 | 2024-01-16 | 939.59 | 23.49 | 2024-01-04 | 2 | 486.71 | 1 | 939.59 | 10 | SO47690 | 2024-01-11 | 75.17 | 973.41 | 469.79 | |||
| SO51781_12 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 472 | 65 | 6 | 2024-11-15 | 114.30 | 2.86 | 2024-11-03 | 3 | 23.75 | 1 | 114.30 | 12 | SO51781 | 2024-11-10 | 9.14 | 71.25 | 38.10 | |||
| SO43853_2 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 346 | 11 | 6 | 2022-11-16 | 2039.99 | 51.00 | 2022-11-04 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43853 | 2022-11-11 | 163.20 | 1912.15 | 2039.99 | |||
| SO49856_33 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 280 | 227 | 6 | 2024-07-16 | 551.81 | 13.80 | 2024-07-04 | 3 | 170.14 | 1 | 551.81 | 33 | SO49856 | 2024-07-11 | 44.15 | 510.43 | 183.94 | |||
| SO44526_5 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 253 | 336 | 6 | 2023-02-16 | 178.58 | 4.46 | 2023-02-04 | 1 | 176.20 | 1 | 178.58 | 5 | SO44526 | 2023-02-11 | 14.29 | 176.20 | 178.58 | |||
| SO45323_20 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 262 | 84 | 6 | 2023-05-19 | 183.94 | 4.60 | 2023-05-07 | 1 | 181.49 | 1 | 183.94 | 20 | SO45323 | 2023-05-14 | 14.72 | 181.49 | 183.94 | |||
| SO46940_25 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 263 | 479 | 6 | 2023-11-16 | 404.66 | 10.12 | 2023-11-04 | 2 | 187.16 | 1 | 404.66 | 25 | SO46940 | 2023-11-11 | 32.37 | 374.31 | 202.33 | |||
| SO57188_16 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 513 | 100 | 6 | 2025-02-15 | 218.45 | 5.46 | 2025-02-03 | 1 | 199.38 | 1 | 218.45 | 16 | SO57188 | 2025-02-10 | 17.48 | 199.38 | 218.45 |
Generated 2025-11-03 05:16:28.639 UTC