[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 77 > < TAKE 30 >
30 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_71 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 357 | 496 | 6 | 2024-10-15 | 6959.97 | 174.00 | 2024-10-03 | 5 | 1265.62 | 1 | 6959.97 | 71 | SO51160 | 2024-10-10 | 556.80 | 6328.10 | 1391.99 | |||
| SO61196_17 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 524 | 245 | 6 | 2025-04-17 | 633.72 | 15.84 | 2025-04-05 | 4 | 144.59 | 1 | 633.72 | 17 | SO61196 | 2025-04-12 | 50.70 | 578.38 | 158.43 | |||
| SO45314_11 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 328 | 136 | 6 | 2023-05-19 | 838.92 | 20.97 | 2023-05-07 | 2 | 413.15 | 1 | 838.92 | 11 | SO45314 | 2023-05-14 | 67.11 | 826.29 | 419.46 | |||
| SO48296_28 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 321 | 173 | 6 | 2024-03-17 | 469.79 | 11.74 | 2024-03-05 | 1 | 486.71 | 1 | 469.79 | 28 | SO48296 | 2024-03-12 | 37.58 | 486.71 | 469.79 | |||
| SO65206_23 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 355 | 10 | 6 | 2025-06-16 | 11135.95 | 278.40 | 2025-06-04 | 8 | 1265.62 | 1 | 11135.95 | 23 | SO65206 | 2025-06-11 | 890.88 | 10124.96 | 1391.99 | |||
| SO51850_36 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 234 | 263 | 6 | 2024-11-15 | 179.96 | 4.50 | 2024-11-03 | 6 | 38.49 | 1 | 179.96 | 36 | SO51850 | 2024-11-10 | 14.40 | 230.95 | 29.99 | |||
| SO58981_3 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 225 | 2 | 118 | 6 | 1.36 | 2025-03-17 | 67.78 | 1.66 | 2025-03-05 | 13 | 6.92 | 1 | 66.43 | 3 | SO58981 | 2025-03-12 | 5.31 | 89.99 | 5.21 | 0.02 | 
| SO61196_14 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 512 | 245 | 6 | 2025-04-17 | 1092.27 | 27.31 | 2025-04-05 | 5 | 199.38 | 1 | 1092.27 | 14 | SO61196 | 2025-04-12 | 87.38 | 996.88 | 218.45 | |||
| SO55266_3 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 484 | 480 | 6 | 2025-01-15 | 9.54 | 0.24 | 2025-01-03 | 2 | 2.97 | 1 | 9.54 | 3 | SO55266 | 2025-01-10 | 0.76 | 5.95 | 4.77 | |||
| SO48744_13 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 393 | 245 | 6 | 2024-04-17 | 413.08 | 10.33 | 2024-04-05 | 3 | 101.89 | 1 | 413.08 | 13 | SO48744 | 2024-04-12 | 33.05 | 305.68 | 137.69 | |||
| SO43898_22 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 264 | 84 | 6 | 2022-11-16 | 367.88 | 9.20 | 2022-11-04 | 2 | 181.49 | 1 | 367.88 | 22 | SO43898 | 2022-11-11 | 29.43 | 362.97 | 183.94 | |||
| SO57070_5 | A915-448D-82 | PO11020121552 | 19 | 284 | 436 | 336 | 6 | 2025-02-15 | 356.90 | 8.92 | 2025-02-03 | 1 | 360.94 | 1 | 356.90 | 5 | SO57070 | 2025-02-10 | 28.55 | 360.94 | 356.90 | |||
| SO43880_11 | 3269-4442-87 | PO11020127453 | 19 | 284 | 319 | 336 | 6 | 2022-11-16 | 1749.59 | 43.74 | 2022-11-04 | 2 | 884.71 | 1 | 1749.59 | 11 | SO43880 | 2022-11-11 | 139.97 | 1769.42 | 874.79 | |||
| SO44774_6 | 6F0A-4629-A5 | PO1885185716 | 19 | 284 | 215 | 588 | 6 | 2023-03-18 | 80.75 | 2.02 | 2023-03-06 | 4 | 12.03 | 1 | 80.75 | 6 | SO44774 | 2023-03-13 | 6.46 | 48.11 | 20.19 | |||
| SO46951_3 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 439 | 102 | 6 | 2023-11-16 | 780.82 | 19.52 | 2023-11-04 | 1 | 722.26 | 1 | 780.82 | 3 | SO46951 | 2023-11-11 | 62.47 | 722.26 | 780.82 | |||
| SO45545_1 | D3A8-40B1-BF | PO11107196467 | 19 | 284 | 326 | 156 | 6 | 2023-06-16 | 419.46 | 10.49 | 2023-06-04 | 1 | 413.15 | 1 | 419.46 | 1 | SO45545 | 2023-06-11 | 33.56 | 413.15 | 419.46 | |||
| SO47980_17 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 216 | 12 | 6 | 2024-02-16 | 141.31 | 3.53 | 2024-02-04 | 7 | 13.88 | 1 | 141.31 | 17 | SO47980 | 2024-02-11 | 11.30 | 97.15 | 20.19 | |||
| SO47037_9 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 339 | 84 | 6 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 9 | SO47037 | 2023-11-11 | 112.75 | 1460.12 | 469.79 | |||
| SO53536_25 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 475 | 118 | 6 | 2024-12-16 | 83.99 | 2.10 | 2024-12-04 | 2 | 26.18 | 1 | 83.99 | 25 | SO53536 | 2024-12-11 | 6.72 | 52.35 | 41.99 | |||
| SO69397_8 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 572 | 64 | 6 | 2025-08-16 | 1781.64 | 44.54 | 2025-08-04 | 4 | 461.44 | 1 | 1781.64 | 8 | SO69397 | 2025-08-11 | 142.53 | 1845.78 | 445.41 | |||
| SO61177_18 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 524 | 442 | 6 | 2025-04-17 | 158.43 | 3.96 | 2025-04-05 | 1 | 144.59 | 1 | 158.43 | 18 | SO61177 | 2025-04-12 | 12.67 | 144.59 | 158.43 | |||
| SO46657_39 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 221 | 8 | 496 | 6 | 13.46 | 2023-10-16 | 134.58 | 3.03 | 2023-10-04 | 8 | 13.88 | 1 | 121.12 | 39 | SO46657 | 2023-10-11 | 9.69 | 111.03 | 16.82 | 0.10 | 
| SO46333_14 | B042-408B-A8 | PO17545158984 | 19 | 288 | 264 | 155 | 6 | 2023-09-16 | 367.88 | 9.20 | 2023-09-04 | 2 | 181.49 | 1 | 367.88 | 14 | SO46333 | 2023-09-11 | 29.43 | 362.97 | 183.94 | |||
| SO63290_17 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 532 | 100 | 6 | 2025-05-18 | 749.37 | 18.73 | 2025-05-06 | 5 | 136.79 | 1 | 749.37 | 17 | SO63290 | 2025-05-13 | 59.95 | 683.93 | 149.87 | |||
| SO46940_42 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 407 | 479 | 6 | 2023-11-16 | 131.20 | 3.28 | 2023-11-04 | 2 | 48.55 | 1 | 131.20 | 42 | SO46940 | 2023-11-11 | 10.50 | 97.09 | 65.60 | |||
| SO69560_14 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 355 | 100 | 6 | 2025-08-16 | 5567.98 | 139.20 | 2025-08-04 | 4 | 1265.62 | 1 | 5567.98 | 14 | SO69560 | 2025-08-11 | 445.44 | 5062.48 | 1391.99 | |||
| SO49827_45 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 242 | 299 | 6 | 2024-07-16 | 2342.45 | 58.56 | 2024-07-04 | 3 | 722.26 | 1 | 2342.45 | 45 | SO49827 | 2024-07-11 | 187.40 | 2166.77 | 780.82 | |||
| SO45039_5 | F427-497C-A1 | PO18444197500 | 19 | 288 | 253 | 227 | 6 | 2023-04-18 | 178.58 | 4.46 | 2023-04-06 | 1 | 176.20 | 1 | 178.58 | 5 | SO45039 | 2023-04-13 | 14.29 | 176.20 | 178.58 | |||
| SO51704_10 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 601 | 264 | 6 | 2024-11-15 | 64.79 | 1.62 | 2024-11-03 | 2 | 23.97 | 1 | 64.79 | 10 | SO51704 | 2024-11-10 | 5.18 | 47.94 | 32.39 | |||
| SO43891_1 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 348 | 29 | 6 | 2022-11-16 | 4049.99 | 101.25 | 2022-11-04 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43891 | 2022-11-11 | 324.00 | 3796.19 | 2024.99 | 
Generated 2025-11-04 01:30:55.965 UTC