[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 92 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51704_29 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 483 | 264 | 6 | 2024-11-16 | 432.00 | 10.80 | 2024-11-04 | 6 | 44.88 | 1 | 432.00 | 29 | SO51704 | 2024-11-11 | 34.56 | 269.28 | 72.00 | |||
| SO47003_9 | 2C85-4918-94 | PO638185142 | 19 | 291 | 456 | 280 | 6 | 2023-11-17 | 224.97 | 5.62 | 2023-11-05 | 5 | 30.93 | 1 | 224.97 | 9 | SO47003 | 2023-11-12 | 18.00 | 154.67 | 44.99 | |||
| SO69522_21 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 487 | 2 | 84 | 6 | 7.02 | 2025-08-17 | 350.84 | 8.60 | 2025-08-05 | 11 | 20.57 | 1 | 343.82 | 21 | SO69522 | 2025-08-12 | 27.51 | 226.23 | 31.89 | 0.02 | 
| SO53600_2 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 225 | 262 | 6 | 2024-12-17 | 26.97 | 0.67 | 2024-12-05 | 5 | 6.92 | 1 | 26.97 | 2 | SO53600 | 2024-12-12 | 2.16 | 34.61 | 5.39 | |||
| SO45781_1 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 232 | 227 | 6 | 2023-07-18 | 57.68 | 1.44 | 2023-07-06 | 2 | 31.72 | 1 | 57.68 | 1 | SO45781 | 2023-07-13 | 4.61 | 63.45 | 28.84 | |||
| SO71830_30 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 506 | 281 | 6 | 2025-09-17 | 600.16 | 15.00 | 2025-09-05 | 3 | 199.85 | 1 | 600.16 | 30 | SO71830 | 2025-09-12 | 48.01 | 599.56 | 200.05 | |||
| SO49496_24 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 368 | 461 | 6 | 2024-06-16 | 2932.02 | 73.30 | 2024-06-04 | 2 | 1518.79 | 1 | 2932.02 | 24 | SO49496 | 2024-06-11 | 234.56 | 3037.57 | 1466.01 | |||
| SO65174_22 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 363 | 678 | 6 | 2025-06-17 | 5507.98 | 137.70 | 2025-06-05 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO65174 | 2025-06-12 | 440.64 | 5007.93 | 1376.99 | |||
| SO51699_27 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 514 | 64 | 6 | 2024-11-16 | 191.70 | 4.79 | 2024-11-04 | 3 | 47.29 | 1 | 191.70 | 27 | SO51699 | 2024-11-11 | 15.34 | 141.86 | 63.90 | |||
| SO71841_14 | 1544-4561-AB | PO1798133189 | 19 | 291 | 298 | 10 | 6 | 2025-09-17 | 809.76 | 20.24 | 2025-09-05 | 1 | 739.04 | 1 | 809.76 | 14 | SO71841 | 2025-09-12 | 64.78 | 739.04 | 809.76 | |||
| SO58930_11 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 542 | 497 | 6 | 2025-03-18 | 24.29 | 0.61 | 2025-03-06 | 1 | 17.98 | 1 | 24.29 | 11 | SO58930 | 2025-03-13 | 1.94 | 17.98 | 24.29 | |||
| SO49828_31 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 373 | 514 | 6 | 2024-07-17 | 1308.94 | 32.72 | 2024-07-05 | 1 | 1320.68 | 1 | 1308.94 | 31 | SO49828 | 2024-07-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO47708_11 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 459 | 496 | 6 | 2024-01-17 | 215.98 | 5.40 | 2024-01-05 | 4 | 37.12 | 1 | 215.98 | 11 | SO47708 | 2024-01-12 | 17.28 | 148.48 | 53.99 | |||
| SO47668_23 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 331 | 299 | 6 | 2024-01-17 | 1409.38 | 35.23 | 2024-01-05 | 3 | 486.71 | 1 | 1409.38 | 23 | SO47668 | 2024-01-12 | 112.75 | 1460.12 | 469.79 | |||
| SO67268_22 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 384 | 299 | 6 | 2025-07-18 | 1344.59 | 33.61 | 2025-07-06 | 2 | 713.08 | 1 | 1344.59 | 22 | SO67268 | 2025-07-13 | 107.57 | 1426.16 | 672.29 | 
Generated 2025-11-04 07:57:36.516 UTC