[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 94 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49094_8 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 373 | 479 | 6 | 2024-05-19 | 2617.88 | 65.45 | 2024-05-07 | 2 | 1320.68 | 1 | 2617.88 | 8 | SO49094 | 2024-05-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO48306_40 | EA27-471A-9D | PO17574166075 | 19 | 291 | 236 | 678 | 6 | 2024-03-18 | 144.20 | 3.61 | 2024-03-06 | 5 | 29.08 | 1 | 144.20 | 40 | SO48306 | 2024-03-13 | 11.54 | 145.40 | 28.84 | |||
| SO53463_7 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 359 | 47 | 6 | 2024-12-17 | 1376.99 | 34.42 | 2024-12-05 | 1 | 1251.98 | 1 | 1376.99 | 7 | SO53463 | 2024-12-12 | 110.16 | 1251.98 | 1376.99 | |||
| SO46072_10 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 346 | 354 | 6 | 2023-08-17 | 4079.99 | 102.00 | 2023-08-05 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO46072 | 2023-08-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO49120_2 | 071A-40CD-BB | PO10469124155 | 19 | 291 | 469 | 335 | 6 | 2024-05-19 | 22.79 | 0.57 | 2024-05-07 | 1 | 15.67 | 1 | 22.79 | 2 | SO49120 | 2024-05-14 | 1.82 | 15.67 | 22.79 | |||
| SO63128_18 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 578 | 64 | 6 | 2025-05-19 | 728.91 | 18.22 | 2025-05-07 | 1 | 755.15 | 1 | 728.91 | 18 | SO63128 | 2025-05-14 | 58.31 | 755.15 | 728.91 | |||
| SO47396_13 | 6B61-4DD9-AA | PO11165191815 | 19 | 291 | 358 | 586 | 6 | 2023-12-18 | 1229.46 | 30.74 | 2023-12-06 | 1 | 1105.81 | 1 | 1229.46 | 13 | SO47396 | 2023-12-13 | 98.36 | 1105.81 | 1229.46 | |||
| SO67270_19 | 685A-440D-8C | PO14732111382 | 19 | 291 | 434 | 514 | 6 | 2025-07-18 | 1070.69 | 26.77 | 2025-07-06 | 3 | 360.94 | 1 | 1070.69 | 19 | SO67270 | 2025-07-13 | 85.66 | 1082.83 | 356.90 | |||
| SO58918_51 | C811-4D40-80 | PO17574131484 | 19 | 291 | 217 | 678 | 6 | 2025-03-18 | 146.96 | 3.67 | 2025-03-06 | 7 | 13.09 | 1 | 146.96 | 51 | SO58918 | 2025-03-13 | 11.76 | 91.60 | 20.99 | |||
| SO53545_14 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 471 | 550 | 6 | 2024-12-17 | 76.20 | 1.91 | 2024-12-05 | 2 | 23.75 | 1 | 76.20 | 14 | SO53545 | 2024-12-12 | 6.10 | 47.50 | 38.10 | |||
| SO50265_48 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 325 | 479 | 6 | 2024-08-16 | 1879.18 | 46.98 | 2024-08-04 | 4 | 486.71 | 1 | 1879.18 | 48 | SO50265 | 2024-08-11 | 150.33 | 1946.83 | 469.79 | |||
| SO61204_17 | E810-4164-82 | PO15312134209 | 19 | 291 | 471 | 299 | 6 | 2025-04-18 | 381.00 | 9.53 | 2025-04-06 | 10 | 23.75 | 1 | 381.00 | 17 | SO61204 | 2025-04-13 | 30.48 | 237.49 | 38.10 | |||
| SO47008_23 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 280 | 426 | 6 | 2023-11-17 | 735.75 | 18.39 | 2023-11-05 | 4 | 170.14 | 1 | 735.75 | 23 | SO47008 | 2023-11-12 | 58.86 | 680.57 | 183.94 | |||
| SO57100_1 | 7860-479F-BA | PO20039169403 | 19 | 291 | 474 | 65 | 6 | 2025-02-16 | 251.96 | 6.30 | 2025-02-04 | 6 | 26.18 | 1 | 251.96 | 1 | SO57100 | 2025-02-11 | 20.16 | 157.06 | 41.99 | |||
| SO71808_35 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 562 | 408 | 6 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 35 | SO71808 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO57079_2 | 1CB1-4EC7-8E | PO638182054 | 19 | 291 | 483 | 280 | 6 | 2025-02-16 | 360.00 | 9.00 | 2025-02-04 | 5 | 44.88 | 1 | 360.00 | 2 | SO57079 | 2025-02-11 | 28.80 | 224.40 | 72.00 | |||
| SO46333_8 | B042-408B-A8 | PO17545158984 | 19 | 288 | 215 | 155 | 6 | 2023-09-17 | 80.75 | 2.02 | 2023-09-05 | 4 | 12.03 | 1 | 80.75 | 8 | SO46333 | 2023-09-12 | 6.46 | 48.11 | 20.19 | |||
| SO49827_35 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 447 | 299 | 6 | 2024-07-17 | 75.00 | 1.88 | 2024-07-05 | 5 | 10.31 | 1 | 75.00 | 35 | SO49827 | 2024-07-12 | 6.00 | 51.56 | 15.00 | |||
| SO61248_31 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 298 | 496 | 6 | 2025-04-18 | 1619.52 | 40.49 | 2025-04-06 | 2 | 739.04 | 1 | 1619.52 | 31 | SO61248 | 2025-04-13 | 129.56 | 1478.08 | 809.76 | |||
| SO44282_15 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 344 | 442 | 6 | 2023-01-17 | 6119.98 | 153.00 | 2023-01-05 | 3 | 1912.15 | 1 | 6119.98 | 15 | SO44282 | 2023-01-12 | 489.60 | 5736.46 | 2039.99 | |||
| SO57155_3 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 474 | 3 | 444 | 6 | 28.87 | 2025-02-16 | 577.42 | 13.71 | 2025-02-04 | 15 | 26.18 | 1 | 548.55 | 3 | SO57155 | 2025-02-11 | 43.88 | 392.64 | 38.49 | 0.05 | 
| SO50204_37 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 233 | 533 | 6 | 2024-08-16 | 173.04 | 4.33 | 2024-08-04 | 6 | 29.08 | 1 | 173.04 | 37 | SO50204 | 2024-08-11 | 13.84 | 174.48 | 28.84 | |||
| SO47708_20 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 305 | 496 | 6 | 2024-01-17 | 2208.44 | 55.21 | 2024-01-05 | 3 | 653.70 | 1 | 2208.44 | 20 | SO47708 | 2024-01-12 | 176.67 | 1961.09 | 736.15 | |||
| SO57019_8 | D018-44A0-BF | PO18879140423 | 19 | 291 | 585 | 64 | 6 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 8 | SO57019 | 2025-02-11 | 35.63 | 461.44 | 445.41 | |||
| SO48350_10 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 427 | 10 | 6 | 2024-03-18 | 209.26 | 5.23 | 2024-03-06 | 1 | 185.82 | 1 | 209.26 | 10 | SO48350 | 2024-03-13 | 16.74 | 185.82 | 209.26 | |||
| SO71792_12 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 547 | 155 | 6 | 2025-09-17 | 291.56 | 7.29 | 2025-09-05 | 6 | 35.96 | 1 | 291.56 | 12 | SO71792 | 2025-09-12 | 23.33 | 215.76 | 48.59 | |||
| SO50676_23 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 362 | 497 | 6 | 2024-09-16 | 6147.29 | 153.68 | 2024-09-04 | 5 | 1105.81 | 1 | 6147.29 | 23 | SO50676 | 2024-09-11 | 491.78 | 5529.05 | 1229.46 | |||
| SO45527_20 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 338 | 155 | 6 | 2023-06-17 | 1677.84 | 41.95 | 2023-06-05 | 4 | 413.15 | 1 | 1677.84 | 20 | SO45527 | 2023-06-12 | 134.23 | 1652.59 | 419.46 | |||
| SO47013_4 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 224 | 317 | 6 | 2023-11-17 | 31.12 | 0.78 | 2023-11-05 | 6 | 5.23 | 1 | 31.12 | 4 | SO47013 | 2023-11-12 | 2.49 | 31.38 | 5.19 | |||
| SO53477_26 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 569 | 13 | 282 | 6 | 150.33 | 2024-12-17 | 1002.17 | 21.30 | 2024-12-05 | 3 | 461.44 | 1 | 851.85 | 26 | SO53477 | 2024-12-12 | 68.15 | 1384.33 | 334.06 | 0.15 | 
| SO48351_14 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 420 | 588 | 6 | 2024-03-18 | 283.23 | 7.08 | 2024-03-06 | 2 | 104.80 | 1 | 283.23 | 14 | SO48351 | 2024-03-13 | 22.66 | 209.59 | 141.62 | 
Generated 2025-11-04 05:24:35.364 UTC