[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1001 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51703_6 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 580 | 12 | 6 | 2024-11-17 | 10205.94 | 255.15 | 2024-11-05 | 10 | 1082.51 | 1 | 10205.94 | 6 | SO51703 | 2024-11-12 | 816.48 | 10825.10 | 1020.59 | |||
| SO53465_71 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 591 | 678 | 6 | 2024-12-18 | 1016.98 | 25.42 | 2024-12-06 | 3 | 308.22 | 1 | 1016.98 | 71 | SO53465 | 2024-12-13 | 81.36 | 924.65 | 338.99 | |||
| SO51832_32 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 483 | 352 | 6 | 2024-11-17 | 576.00 | 14.40 | 2024-11-05 | 8 | 44.88 | 1 | 576.00 | 32 | SO51832 | 2024-11-12 | 46.08 | 359.04 | 72.00 | |||
| SO57152_1 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 513 | 661 | 6 | 2025-02-17 | 436.91 | 10.92 | 2025-02-05 | 2 | 199.38 | 1 | 436.91 | 1 | SO57152 | 2025-02-12 | 34.95 | 398.75 | 218.45 | |||
| SO53465_5 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 592 | 678 | 6 | 2024-12-18 | 2372.96 | 59.32 | 2024-12-06 | 7 | 308.22 | 1 | 2372.96 | 5 | SO53465 | 2024-12-13 | 189.84 | 2157.53 | 338.99 | |||
| SO48340_7 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 470 | 4 | 685 | 6 | 49.39 | 2024-03-19 | 493.87 | 11.11 | 2024-03-07 | 26 | 15.67 | 1 | 444.48 | 7 | SO48340 | 2024-03-14 | 35.56 | 407.44 | 19.00 | 0.10 |
| SO49828_15 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 254 | 514 | 6 | 2024-07-18 | 919.69 | 22.99 | 2024-07-06 | 5 | 170.14 | 1 | 919.69 | 15 | SO49828 | 2024-07-13 | 73.58 | 850.71 | 183.94 | |||
| SO47397_14 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 333 | 156 | 6 | 2023-12-19 | 469.79 | 11.74 | 2023-12-07 | 1 | 486.71 | 1 | 469.79 | 14 | SO47397 | 2023-12-14 | 37.58 | 486.71 | 469.79 | |||
| SO71847_30 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 492 | 154 | 6 | 2025-09-18 | 2409.38 | 60.23 | 2025-09-06 | 4 | 601.74 | 1 | 2409.38 | 30 | SO71847 | 2025-09-13 | 192.75 | 2406.97 | 602.35 | |||
| SO71794_48 | C39A-4835-99 | PO17574111985 | 19 | 291 | 511 | 678 | 6 | 2025-09-18 | 1529.18 | 38.23 | 2025-09-06 | 7 | 199.38 | 1 | 1529.18 | 48 | SO71794 | 2025-09-13 | 122.33 | 1395.63 | 218.45 | |||
| SO55280_27 | B925-404B-8B | PO18444178908 | 19 | 291 | 243 | 227 | 6 | 2025-01-17 | 2576.70 | 64.42 | 2025-01-05 | 3 | 868.63 | 1 | 2576.70 | 27 | SO55280 | 2025-01-12 | 206.14 | 2605.90 | 858.90 | |||
| SO50195_3 | F28B-4548-99 | PO19198175870 | 19 | 291 | 469 | 653 | 6 | 2024-08-17 | 91.18 | 2.28 | 2024-08-05 | 4 | 15.67 | 1 | 91.18 | 3 | SO50195 | 2024-08-12 | 7.29 | 62.68 | 22.79 | |||
| SO49094_5 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 370 | 479 | 6 | 2024-05-20 | 5864.04 | 146.60 | 2024-05-08 | 4 | 1518.79 | 1 | 5864.04 | 5 | SO49094 | 2024-05-15 | 469.12 | 6075.15 | 1466.01 | |||
| SO65173_7 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 482 | 2 | 155 | 6 | 1.25 | 2025-06-18 | 62.57 | 1.53 | 2025-06-06 | 12 | 3.36 | 1 | 61.32 | 7 | SO65173 | 2025-06-13 | 4.91 | 40.35 | 5.21 | 0.02 |
| SO71851_45 | AABE-4443-91 | PO18299133687 | 19 | 291 | 559 | 118 | 6 | 2025-09-18 | 12.14 | 0.30 | 2025-09-06 | 1 | 8.99 | 1 | 12.14 | 45 | SO71851 | 2025-09-13 | 0.97 | 8.99 | 12.14 |
Generated 2025-11-05 06:12:36.722 UTC