[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45786_13 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 334 | 514 | 6 | 2023-07-15 | 1677.84 | 41.95 | 2023-07-03 | 4 | 413.15 | 1 | 1677.84 | 13 | SO45786 | 2023-07-10 | 134.23 | 1652.59 | 419.46 | |||
| SO51703_27 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 605 | 3 | 12 | 6 | 222.75 | 2024-11-13 | 4454.92 | 105.80 | 2024-11-01 | 15 | 343.65 | 1 | 4232.17 | 27 | SO51703 | 2024-11-08 | 338.57 | 5154.74 | 296.99 | 0.05 |
| SO53535_33 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 554 | 154 | 6 | 2024-12-14 | 164.83 | 4.12 | 2024-12-02 | 3 | 40.66 | 1 | 164.83 | 33 | SO53535 | 2024-12-09 | 13.19 | 121.97 | 54.94 | |||
| SO47399_8 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 468 | 685 | 6 | 2023-12-15 | 22.79 | 0.57 | 2023-12-03 | 1 | 15.67 | 1 | 22.79 | 8 | SO47399 | 2023-12-10 | 1.82 | 15.67 | 22.79 | |||
| SO69560_3 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 513 | 100 | 6 | 2025-08-14 | 218.45 | 5.46 | 2025-08-02 | 1 | 199.38 | 1 | 218.45 | 3 | SO69560 | 2025-08-09 | 17.48 | 199.38 | 218.45 | |||
| SO49085_23 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 362 | 653 | 6 | 2024-05-16 | 1229.46 | 30.74 | 2024-05-04 | 1 | 1105.81 | 1 | 1229.46 | 23 | SO49085 | 2024-05-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO47012_12 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 343 | 66 | 6 | 2023-11-14 | 1879.18 | 46.98 | 2023-11-02 | 4 | 486.71 | 1 | 1879.18 | 12 | SO47012 | 2023-11-09 | 150.33 | 1946.83 | 469.79 | |||
| SO47365_1 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 427 | 678 | 6 | 2023-12-15 | 1674.05 | 41.85 | 2023-12-03 | 8 | 185.82 | 1 | 1674.05 | 1 | SO47365 | 2023-12-10 | 133.92 | 1486.55 | 209.26 | |||
| SO49480_5 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 325 | 173 | 6 | 2024-06-13 | 939.59 | 23.49 | 2024-06-01 | 2 | 486.71 | 1 | 939.59 | 5 | SO49480 | 2024-06-08 | 75.17 | 973.41 | 469.79 | |||
| SO49513_2 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 399 | 685 | 6 | 2024-06-13 | 33.77 | 0.84 | 2024-06-01 | 1 | 24.99 | 1 | 33.77 | 2 | SO49513 | 2024-06-08 | 2.70 | 24.99 | 33.77 | |||
| SO49855_11 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 364 | 442 | 6 | 2024-07-14 | 647.99 | 16.20 | 2024-07-02 | 1 | 598.44 | 1 | 647.99 | 11 | SO49855 | 2024-07-09 | 51.84 | 598.44 | 647.99 | |||
| SO69400_6 | 761C-4315-82 | PO17806199596 | 19 | 291 | 605 | 101 | 6 | 2025-08-14 | 323.99 | 8.10 | 2025-08-02 | 1 | 343.65 | 1 | 323.99 | 6 | SO69400 | 2025-08-09 | 25.92 | 343.65 | 323.99 | |||
| SO44525_3 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 334 | 569 | 6 | 2023-02-14 | 838.92 | 20.97 | 2023-02-02 | 2 | 413.15 | 1 | 838.92 | 3 | SO44525 | 2023-02-09 | 67.11 | 826.29 | 419.46 | |||
| SO50239_1 | E1A7-444D-BB | PO638156203 | 19 | 291 | 458 | 280 | 6 | 2024-08-13 | 179.98 | 4.50 | 2024-08-01 | 4 | 30.93 | 1 | 179.98 | 1 | SO50239 | 2024-08-08 | 14.40 | 123.73 | 44.99 | |||
| SO53484_28 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 597 | 497 | 6 | 2024-12-14 | 323.99 | 8.10 | 2024-12-02 | 1 | 294.58 | 1 | 323.99 | 28 | SO53484 | 2024-12-09 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-01 20:45:03.098 UTC