[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43898_1 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 342 | 2 | 84 | 6 | 105.42 | 2022-11-18 | 5271.20 | 129.14 | 2022-11-06 | 13 | 413.15 | 1 | 5165.78 | 1 | SO43898 | 2022-11-13 | 413.26 | 5370.90 | 405.48 | 0.02 |
| SO44749_5 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 235 | 155 | 6 | 2023-03-20 | 201.88 | 5.05 | 2023-03-08 | 7 | 31.72 | 1 | 201.88 | 5 | SO44749 | 2023-03-15 | 16.15 | 222.07 | 28.84 | |||
| SO69400_10 | 761C-4315-82 | PO17806199596 | 19 | 291 | 606 | 101 | 6 | 2025-08-18 | 647.99 | 16.20 | 2025-08-06 | 2 | 343.65 | 1 | 647.99 | 10 | SO69400 | 2025-08-13 | 51.84 | 687.30 | 323.99 | |||
| SO69400_14 | 761C-4315-82 | PO17806199596 | 19 | 291 | 481 | 101 | 6 | 2025-08-18 | 10.79 | 0.27 | 2025-08-06 | 2 | 3.36 | 1 | 10.79 | 14 | SO69400 | 2025-08-13 | 0.86 | 6.72 | 5.39 | |||
| SO47037_1 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 429 | 84 | 6 | 2023-11-18 | 1297.81 | 32.45 | 2023-11-06 | 4 | 300.12 | 1 | 1297.81 | 1 | SO47037 | 2023-11-13 | 103.82 | 1200.48 | 324.45 | |||
| SO49069_1 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 460 | 66 | 6 | 2024-05-20 | 269.97 | 6.75 | 2024-05-08 | 5 | 37.12 | 1 | 269.97 | 1 | SO49069 | 2024-05-15 | 21.60 | 185.60 | 53.99 | |||
| SO51160_33 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 353 | 496 | 6 | 2024-10-17 | 2783.99 | 69.60 | 2024-10-05 | 2 | 1265.62 | 1 | 2783.99 | 33 | SO51160 | 2024-10-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO58930_3 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 363 | 497 | 6 | 2025-03-19 | 6884.97 | 172.12 | 2025-03-07 | 5 | 1251.98 | 1 | 6884.97 | 3 | SO58930 | 2025-03-14 | 550.80 | 6259.91 | 1376.99 | |||
| SO49855_29 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 409 | 442 | 6 | 2024-07-18 | 837.02 | 20.93 | 2024-07-06 | 4 | 185.82 | 1 | 837.02 | 29 | SO49855 | 2024-07-13 | 66.96 | 743.28 | 209.26 | |||
| SO46953_11 | C650-4C32-BE | PO17603154442 | 19 | 284 | 414 | 12 | 6 | 2023-11-18 | 596.12 | 14.90 | 2023-11-06 | 4 | 110.28 | 1 | 596.12 | 11 | SO46953 | 2023-11-13 | 47.69 | 441.13 | 149.03 | |||
| SO58957_17 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 544 | 685 | 6 | 2025-03-19 | 48.59 | 1.21 | 2025-03-07 | 1 | 35.96 | 1 | 48.59 | 17 | SO58957 | 2025-03-14 | 3.89 | 35.96 | 48.59 | |||
| SO44086_14 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 232 | 678 | 6 | 2022-12-19 | 115.36 | 2.88 | 2022-12-07 | 4 | 31.72 | 1 | 115.36 | 14 | SO44086 | 2022-12-14 | 9.23 | 126.90 | 28.84 | |||
| SO48778_6 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 448 | 496 | 6 | 2024-04-19 | 95.95 | 2.40 | 2024-04-07 | 8 | 8.25 | 1 | 95.95 | 6 | SO48778 | 2024-04-14 | 7.68 | 65.97 | 11.99 | |||
| SO61248_38 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 483 | 496 | 6 | 2025-04-19 | 504.00 | 12.60 | 2025-04-07 | 7 | 44.88 | 1 | 504.00 | 38 | SO61248 | 2025-04-14 | 40.32 | 314.16 | 72.00 | |||
| SO49138_9 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 421 | 352 | 6 | 2024-05-20 | 392.66 | 9.82 | 2024-05-08 | 2 | 145.28 | 1 | 392.66 | 9 | SO49138 | 2024-05-15 | 31.41 | 290.57 | 196.33 |
Generated 2025-11-06 03:31:27.916 UTC