[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 95 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50265_2 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 329 | 479 | 6 | 2024-08-15 | 469.79 | 11.74 | 2024-08-03 | 1 | 486.71 | 1 | 469.79 | 2 | SO50265 | 2024-08-10 | 37.58 | 486.71 | 469.79 |
| SO51698_7 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 231 | 210 | 6 | 2024-11-15 | 89.98 | 2.25 | 2024-11-03 | 3 | 38.49 | 1 | 89.98 | 7 | SO51698 | 2024-11-10 | 7.20 | 115.48 | 29.99 |
| SO47690_5 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 329 | 480 | 6 | 2024-01-16 | 469.79 | 11.74 | 2024-01-04 | 1 | 486.71 | 1 | 469.79 | 5 | SO47690 | 2024-01-11 | 37.58 | 486.71 | 469.79 |
| SO49860_15 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 362 | 119 | 6 | 2024-07-16 | 1229.46 | 30.74 | 2024-07-04 | 1 | 1105.81 | 1 | 1229.46 | 15 | SO49860 | 2024-07-11 | 98.36 | 1105.81 | 1229.46 |
| SO47366_29 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 422 | 155 | 6 | 2023-12-17 | 405.23 | 10.13 | 2023-12-05 | 6 | 49.98 | 1 | 405.23 | 29 | SO47366 | 2023-12-12 | 32.42 | 299.87 | 67.54 |
| SO51769_12 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 255 | 426 | 6 | 2024-11-15 | 202.33 | 5.06 | 2024-11-03 | 1 | 204.63 | 1 | 202.33 | 12 | SO51769 | 2024-11-10 | 16.19 | 204.63 | 202.33 |
| SO51700_7 | 6837-439E-BC | PO17806126316 | 19 | 291 | 488 | 101 | 6 | 2024-11-15 | 32.39 | 0.81 | 2024-11-03 | 1 | 41.57 | 1 | 32.39 | 7 | SO51700 | 2024-11-10 | 2.59 | 41.57 | 32.39 |
| SO44766_1 | 81D1-4AD0-8F | PO10585113288 | 19 | 284 | 218 | 498 | 6 | 2023-03-18 | 17.10 | 0.43 | 2023-03-06 | 3 | 3.40 | 1 | 17.10 | 1 | SO44766 | 2023-03-13 | 1.37 | 10.19 | 5.70 |
| SO47012_17 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 415 | 66 | 6 | 2023-11-16 | 396.07 | 9.90 | 2023-11-04 | 2 | 146.55 | 1 | 396.07 | 17 | SO47012 | 2023-11-11 | 31.69 | 293.09 | 198.04 |
| SO46359_5 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 328 | 460 | 6 | 2023-09-16 | 1677.84 | 41.95 | 2023-09-04 | 4 | 413.15 | 1 | 1677.84 | 5 | SO46359 | 2023-09-11 | 134.23 | 1652.59 | 419.46 |
| SO49839_11 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 224 | 480 | 6 | 2024-07-16 | 10.37 | 0.26 | 2024-07-04 | 2 | 5.23 | 1 | 10.37 | 11 | SO49839 | 2024-07-11 | 0.83 | 10.46 | 5.19 |
| SO47031_29 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 221 | 352 | 6 | 2023-11-16 | 20.19 | 0.50 | 2023-11-04 | 1 | 13.88 | 1 | 20.19 | 29 | SO47031 | 2023-11-11 | 1.61 | 13.88 | 20.19 |
| SO49856_37 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 414 | 227 | 6 | 2024-07-16 | 596.12 | 14.90 | 2024-07-04 | 4 | 110.28 | 1 | 596.12 | 37 | SO49856 | 2024-07-11 | 47.69 | 441.13 | 149.03 |
| SO44534_8 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 307 | 354 | 6 | 2023-02-16 | 2167.78 | 54.19 | 2023-02-04 | 3 | 623.84 | 1 | 2167.78 | 8 | SO44534 | 2023-02-11 | 173.42 | 1871.52 | 722.59 |
| SO55297_33 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 527 | 496 | 6 | 2025-01-15 | 633.72 | 15.84 | 2025-01-03 | 4 | 144.59 | 1 | 633.72 | 33 | SO55297 | 2025-01-10 | 50.70 | 578.38 | 158.43 |
Generated 2025-11-04 03:18:16.484 UTC