[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1000 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44086_4 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 346 | 678 | 6 | 2022-12-17 | 8159.98 | 204.00 | 2022-12-05 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO44086 | 2022-12-12 | 652.80 | 7648.62 | 2039.99 |
| SO65174_42 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 555 | 678 | 6 | 2025-06-16 | 127.80 | 3.20 | 2025-06-04 | 2 | 47.29 | 1 | 127.80 | 42 | SO65174 | 2025-06-11 | 10.22 | 94.57 | 63.90 |
| SO58918_28 | C811-4D40-80 | PO17574131484 | 19 | 291 | 237 | 678 | 6 | 2025-03-17 | 119.98 | 3.00 | 2025-03-05 | 4 | 38.49 | 1 | 119.98 | 28 | SO58918 | 2025-03-12 | 9.60 | 153.97 | 29.99 |
| SO51130_21 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 353 | 442 | 6 | 2024-10-15 | 2783.99 | 69.60 | 2024-10-03 | 2 | 1265.62 | 1 | 2783.99 | 21 | SO51130 | 2024-10-10 | 222.72 | 2531.24 | 1391.99 |
| SO47662_9 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 365 | 442 | 6 | 2024-01-16 | 647.99 | 16.20 | 2024-01-04 | 1 | 598.44 | 1 | 647.99 | 9 | SO47662 | 2024-01-11 | 51.84 | 598.44 | 647.99 |
| SO49501_10 | EF67-4713-BD | PO17574111786 | 19 | 291 | 230 | 678 | 6 | 2024-06-15 | 86.52 | 2.16 | 2024-06-03 | 3 | 29.08 | 1 | 86.52 | 10 | SO49501 | 2024-06-10 | 6.92 | 87.24 | 28.84 |
| SO45305_13 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 223 | 569 | 6 | 2023-05-19 | 46.68 | 1.17 | 2023-05-07 | 9 | 5.71 | 1 | 46.68 | 13 | SO45305 | 2023-05-14 | 3.73 | 51.35 | 5.19 |
| SO47961_1 | 7E91-4A62-BF | PO20242193422 | 19 | 284 | 366 | 390 | 6 | 2024-02-16 | 647.99 | 16.20 | 2024-02-04 | 1 | 598.44 | 1 | 647.99 | 1 | SO47961 | 2024-02-11 | 51.84 | 598.44 | 647.99 |
| SO53464_34 | E113-419B-8F | PO17545119283 | 19 | 291 | 390 | 155 | 6 | 2024-12-16 | 672.29 | 16.81 | 2024-12-04 | 1 | 713.08 | 1 | 672.29 | 34 | SO53464 | 2024-12-11 | 53.78 | 713.08 | 672.29 |
| SO67316_12 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 475 | 496 | 6 | 2025-07-17 | 83.99 | 2.10 | 2025-07-05 | 2 | 26.18 | 1 | 83.99 | 12 | SO67316 | 2025-07-12 | 6.72 | 52.35 | 41.99 |
| SO44495_3 | 7929-4E62-AE | PO18270111190 | 19 | 288 | 351 | 11 | 6 | 2023-02-16 | 2024.99 | 50.62 | 2023-02-04 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO44495 | 2023-02-11 | 162.00 | 1898.09 | 2024.99 |
| SO58925_20 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 586 | 282 | 6 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 20 | SO58925 | 2025-03-12 | 71.27 | 922.89 | 445.41 |
| SO44083_3 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 223 | 631 | 6 | 2022-12-17 | 10.37 | 0.26 | 2022-12-05 | 2 | 5.71 | 1 | 10.37 | 3 | SO44083 | 2022-12-12 | 0.83 | 11.41 | 5.19 |
| SO61177_16 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 559 | 442 | 6 | 2025-04-17 | 24.29 | 0.61 | 2025-04-05 | 2 | 8.99 | 1 | 24.29 | 16 | SO61177 | 2025-04-12 | 1.94 | 17.97 | 12.14 |
Generated 2025-11-03 16:30:10.346 UTC