[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49120_1 | 071A-40CD-BB | PO10469124155 | 19 | 291 | 470 | 335 | 6 | 2024-05-20 | 45.59 | 1.14 | 2024-05-08 | 2 | 15.67 | 1 | 45.59 | 1 | SO49120 | 2024-05-15 | 3.65 | 31.34 | 22.79 |
| SO46607_31 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 339 | 227 | 6 | 2023-10-18 | 2818.76 | 70.47 | 2023-10-06 | 6 | 486.71 | 1 | 2818.76 | 31 | SO46607 | 2023-10-13 | 225.50 | 2920.24 | 469.79 |
| SO51755_2 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 418 | 336 | 6 | 2024-11-17 | 1070.69 | 26.77 | 2024-11-05 | 3 | 360.94 | 1 | 1070.69 | 2 | SO51755 | 2024-11-12 | 85.66 | 1082.83 | 356.90 |
| SO48351_26 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 421 | 588 | 6 | 2024-03-19 | 588.99 | 14.72 | 2024-03-07 | 3 | 145.28 | 1 | 588.99 | 26 | SO48351 | 2024-03-14 | 47.12 | 435.85 | 196.33 |
| SO55243_33 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 222 | 299 | 6 | 2025-01-17 | 146.96 | 3.67 | 2025-01-05 | 7 | 13.09 | 1 | 146.96 | 33 | SO55243 | 2025-01-12 | 11.76 | 91.60 | 20.99 |
| SO51704_13 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 555 | 264 | 6 | 2024-11-17 | 127.80 | 3.20 | 2024-11-05 | 2 | 47.29 | 1 | 127.80 | 13 | SO51704 | 2024-11-12 | 10.22 | 94.57 | 63.90 |
| SO50668_21 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 447 | 678 | 6 | 2024-09-17 | 45.00 | 1.13 | 2024-09-05 | 3 | 10.31 | 1 | 45.00 | 21 | SO50668 | 2024-09-12 | 3.60 | 30.94 | 15.00 |
| SO48296_25 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 383 | 173 | 6 | 2024-03-19 | 1200.53 | 30.01 | 2024-03-07 | 2 | 605.65 | 1 | 1200.53 | 25 | SO48296 | 2024-03-14 | 96.04 | 1211.30 | 600.26 |
| SO67270_16 | 685A-440D-8C | PO14732111382 | 19 | 291 | 520 | 514 | 6 | 2025-07-19 | 31.58 | 0.79 | 2025-07-07 | 1 | 23.37 | 1 | 31.58 | 16 | SO67270 | 2025-07-14 | 2.53 | 23.37 | 31.58 |
| SO43891_5 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 344 | 29 | 6 | 2022-11-18 | 6119.98 | 153.00 | 2022-11-06 | 3 | 1912.15 | 1 | 6119.98 | 5 | SO43891 | 2022-11-13 | 489.60 | 5736.46 | 2039.99 |
| SO44745_4 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 345 | 118 | 6 | 2023-03-20 | 8159.98 | 204.00 | 2023-03-08 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO44745 | 2023-03-15 | 652.80 | 7648.62 | 2039.99 |
| SO49468_9 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 420 | 588 | 6 | 2024-06-17 | 283.23 | 7.08 | 2024-06-05 | 2 | 104.80 | 1 | 283.23 | 9 | SO49468 | 2024-06-12 | 22.66 | 209.59 | 141.62 |
| SO67302_37 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 475 | 442 | 6 | 2025-07-19 | 83.99 | 2.10 | 2025-07-07 | 2 | 26.18 | 1 | 83.99 | 37 | SO67302 | 2025-07-14 | 6.72 | 52.35 | 41.99 |
| SO44745_1 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 292 | 118 | 6 | 2023-03-20 | 1637.40 | 40.94 | 2023-03-08 | 2 | 706.81 | 1 | 1637.40 | 1 | SO44745 | 2023-03-15 | 130.99 | 1413.62 | 818.70 |
| SO48764_18 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 271 | 227 | 6 | 2024-04-19 | 809.33 | 20.23 | 2024-04-07 | 4 | 187.16 | 1 | 809.33 | 18 | SO48764 | 2024-04-14 | 64.75 | 748.63 | 202.33 |
Generated 2025-11-06 02:22:27.614 UTC