[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46034_8 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 318 | 191 | 6 | 2023-08-18 | 874.79 | 21.87 | 2023-08-06 | 1 | 884.71 | 1 | 874.79 | 8 | SO46034 | 2023-08-13 | 69.98 | 884.71 | 874.79 | |||
| SO69469_1 | 5947-4E81-A3 | PO19459142657 | 19 | 291 | 390 | 334 | 6 | 2025-08-18 | 672.29 | 16.81 | 2025-08-06 | 1 | 713.08 | 1 | 672.29 | 1 | SO69469 | 2025-08-13 | 53.78 | 713.08 | 672.29 | |||
| SO58981_22 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 295 | 118 | 6 | 2025-03-19 | 818.70 | 20.47 | 2025-03-07 | 1 | 747.20 | 1 | 818.70 | 22 | SO58981 | 2025-03-14 | 65.50 | 747.20 | 818.70 | |||
| SO57023_25 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 225 | 12 | 6 | 2025-02-17 | 32.36 | 0.81 | 2025-02-05 | 6 | 6.92 | 1 | 32.36 | 25 | SO57023 | 2025-02-12 | 2.59 | 41.53 | 5.39 | |||
| SO50204_49 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 377 | 533 | 6 | 2024-08-17 | 7853.63 | 196.34 | 2024-08-05 | 6 | 1320.68 | 1 | 7853.63 | 49 | SO50204 | 2024-08-12 | 628.29 | 7924.10 | 1308.94 | |||
| SO53483_38 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 568 | 13 | 408 | 6 | 200.43 | 2024-12-18 | 1336.23 | 28.39 | 2024-12-06 | 4 | 461.44 | 1 | 1135.80 | 38 | SO53483 | 2024-12-13 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO53477_25 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 496 | 282 | 6 | 2024-12-18 | 602.35 | 15.06 | 2024-12-06 | 1 | 601.74 | 1 | 602.35 | 25 | SO53477 | 2024-12-13 | 48.19 | 601.74 | 602.35 | |||
| SO49879_26 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 236 | 496 | 6 | 2024-07-18 | 144.20 | 3.61 | 2024-07-06 | 5 | 29.08 | 1 | 144.20 | 26 | SO49879 | 2024-07-13 | 11.54 | 145.40 | 28.84 | |||
| SO50698_11 | 304A-4672-BA | PO1798139213 | 19 | 291 | 364 | 10 | 6 | 2024-09-17 | 647.99 | 16.20 | 2024-09-05 | 1 | 598.44 | 1 | 647.99 | 11 | SO50698 | 2024-09-12 | 51.84 | 598.44 | 647.99 | |||
| SO51704_34 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 500 | 264 | 6 | 2024-11-17 | 602.35 | 15.06 | 2024-11-05 | 1 | 601.74 | 1 | 602.35 | 34 | SO51704 | 2024-11-12 | 48.19 | 601.74 | 602.35 | |||
| SO58932_32 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 217 | 3 | 408 | 6 | 16.36 | 2025-03-19 | 327.16 | 7.77 | 2025-03-07 | 17 | 13.09 | 1 | 310.80 | 32 | SO58932 | 2025-03-14 | 24.86 | 222.47 | 19.24 | 0.05 |
| SO50684_6 | 74E9-4949-91 | PO11165153787 | 19 | 291 | 358 | 586 | 6 | 2024-09-17 | 2458.92 | 61.47 | 2024-09-05 | 2 | 1105.81 | 1 | 2458.92 | 6 | SO50684 | 2024-09-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO48764_8 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 273 | 227 | 6 | 2024-04-19 | 607.00 | 15.17 | 2024-04-07 | 3 | 187.16 | 1 | 607.00 | 8 | SO48764 | 2024-04-14 | 48.56 | 561.47 | 202.33 | |||
| SO57188_29 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 298 | 100 | 6 | 2025-02-17 | 1619.52 | 40.49 | 2025-02-05 | 2 | 739.04 | 1 | 1619.52 | 29 | SO57188 | 2025-02-12 | 129.56 | 1478.08 | 809.76 | |||
| SO48033_6 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 263 | 426 | 6 | 2024-02-18 | 1011.66 | 25.29 | 2024-02-06 | 5 | 187.16 | 1 | 1011.66 | 6 | SO48033 | 2024-02-13 | 80.93 | 935.79 | 202.33 | |||
| SO57021_1 | D648-4574-9E | PO17632193909 | 19 | 291 | 225 | 28 | 6 | 2025-02-17 | 5.39 | 0.13 | 2025-02-05 | 1 | 6.92 | 1 | 5.39 | 1 | SO57021 | 2025-02-12 | 0.43 | 6.92 | 5.39 | |||
| SO47012_17 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 415 | 66 | 6 | 2023-11-18 | 396.07 | 9.90 | 2023-11-06 | 2 | 146.55 | 1 | 396.07 | 17 | SO47012 | 2023-11-13 | 31.69 | 293.09 | 198.04 | |||
| SO51832_44 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 231 | 352 | 6 | 2024-11-17 | 119.98 | 3.00 | 2024-11-05 | 4 | 38.49 | 1 | 119.98 | 44 | SO51832 | 2024-11-12 | 9.60 | 153.97 | 29.99 | |||
| SO49501_12 | EF67-4713-BD | PO17574111786 | 19 | 291 | 399 | 678 | 6 | 2024-06-17 | 236.42 | 5.91 | 2024-06-05 | 7 | 24.99 | 1 | 236.42 | 12 | SO49501 | 2024-06-12 | 18.91 | 174.95 | 33.77 | |||
| SO57154_11 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 488 | 263 | 6 | 2025-02-17 | 129.58 | 3.24 | 2025-02-05 | 4 | 41.57 | 1 | 129.58 | 11 | SO57154 | 2025-02-12 | 10.37 | 166.29 | 32.39 | |||
| SO46940_46 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 271 | 479 | 6 | 2023-11-18 | 404.66 | 10.12 | 2023-11-06 | 2 | 187.16 | 1 | 404.66 | 46 | SO46940 | 2023-11-13 | 32.37 | 374.31 | 202.33 | |||
| SO67302_6 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 363 | 442 | 6 | 2025-07-19 | 1376.99 | 34.42 | 2025-07-07 | 1 | 1251.98 | 1 | 1376.99 | 6 | SO67302 | 2025-07-14 | 110.16 | 1251.98 | 1376.99 | |||
| SO47988_8 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 373 | 533 | 6 | 2024-02-18 | 5235.75 | 130.89 | 2024-02-06 | 4 | 1320.68 | 1 | 5235.75 | 8 | SO47988 | 2024-02-13 | 418.86 | 5282.74 | 1308.94 | |||
| SO50668_22 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 458 | 3 | 678 | 6 | 41.24 | 2024-09-17 | 824.89 | 19.59 | 2024-09-05 | 20 | 30.93 | 1 | 783.65 | 22 | SO50668 | 2024-09-12 | 62.69 | 618.67 | 41.24 | 0.05 |
| SO65164_17 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 559 | 118 | 6 | 2025-06-18 | 12.14 | 0.30 | 2025-06-06 | 1 | 8.99 | 1 | 12.14 | 17 | SO65164 | 2025-06-13 | 0.97 | 8.99 | 12.14 | |||
| SO65243_16 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 574 | 48 | 6 | 2025-06-18 | 1430.44 | 35.76 | 2025-06-06 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO65243 | 2025-06-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO58956_14 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 502 | 48 | 6 | 2025-03-19 | 200.05 | 5.00 | 2025-03-07 | 1 | 199.85 | 1 | 200.05 | 14 | SO58956 | 2025-03-14 | 16.00 | 199.85 | 200.05 | |||
| SO49485_11 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 453 | 155 | 6 | 2024-06-17 | 107.98 | 2.70 | 2024-06-05 | 3 | 24.75 | 1 | 107.98 | 11 | SO49485 | 2024-06-12 | 8.64 | 74.24 | 35.99 | |||
| SO55283_26 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 295 | 442 | 6 | 2025-01-17 | 2456.10 | 61.40 | 2025-01-05 | 3 | 747.20 | 1 | 2456.10 | 26 | SO55283 | 2025-01-12 | 196.49 | 2241.60 | 818.70 | |||
| SO71830_42 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 483 | 2 | 281 | 6 | 16.70 | 2025-09-18 | 835.20 | 20.46 | 2025-09-06 | 12 | 44.88 | 1 | 818.50 | 42 | SO71830 | 2025-09-13 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO50710_1 | F253-40D0-82 | PO14210176561 | 19 | 284 | 280 | 30 | 6 | 2024-09-17 | 183.94 | 4.60 | 2024-09-05 | 1 | 170.14 | 1 | 183.94 | 1 | SO50710 | 2024-09-12 | 14.72 | 170.14 | 183.94 |
Generated 2025-11-05 15:20:42.472 UTC