[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71851_22 | AABE-4443-91 | PO18299133687 | 19 | 291 | 476 | 118 | 6 | 2025-09-19 | 251.96 | 6.30 | 2025-09-07 | 6 | 26.18 | 1 | 251.96 | 22 | SO71851 | 2025-09-14 | 20.16 | 157.06 | 41.99 |
| SO55287_11 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 355 | 119 | 6 | 2025-01-18 | 5567.98 | 139.20 | 2025-01-06 | 4 | 1265.62 | 1 | 5567.98 | 11 | SO55287 | 2025-01-13 | 445.44 | 5062.48 | 1391.99 |
| SO58957_8 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 361 | 685 | 6 | 2025-03-20 | 5507.98 | 137.70 | 2025-03-08 | 4 | 1251.98 | 1 | 5507.98 | 8 | SO58957 | 2025-03-15 | 440.64 | 5007.93 | 1376.99 |
| SO44085_10 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 328 | 155 | 6 | 2022-12-20 | 1258.38 | 31.46 | 2022-12-08 | 3 | 413.15 | 1 | 1258.38 | 10 | SO44085 | 2022-12-15 | 100.67 | 1239.44 | 419.46 |
| SO47988_51 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 415 | 533 | 6 | 2024-02-19 | 396.07 | 9.90 | 2024-02-07 | 2 | 146.55 | 1 | 396.07 | 51 | SO47988 | 2024-02-14 | 31.69 | 293.09 | 198.04 |
| SO61204_23 | E810-4164-82 | PO15312134209 | 19 | 291 | 222 | 299 | 6 | 2025-04-20 | 146.96 | 3.67 | 2025-04-08 | 7 | 13.09 | 1 | 146.96 | 23 | SO61204 | 2025-04-15 | 11.76 | 91.60 | 20.99 |
| SO50664_1 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 337 | 173 | 6 | 2024-09-18 | 939.59 | 23.49 | 2024-09-06 | 2 | 486.71 | 1 | 939.59 | 1 | SO50664 | 2024-09-13 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-06 12:18:44.640 UTC