[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1014 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43880_10 | 3269-4442-87 | PO11020127453 | 19 | 284 | 262 | 336 | 6 | 2022-11-17 | 367.88 | 9.20 | 2022-11-05 | 2 | 181.49 | 1 | 367.88 | 10 | SO43880 | 2022-11-12 | 29.43 | 362.97 | 183.94 | |||
| SO50716_26 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 362 | 118 | 6 | 2024-09-16 | 3688.38 | 92.21 | 2024-09-04 | 3 | 1105.81 | 1 | 3688.38 | 26 | SO50716 | 2024-09-11 | 295.07 | 3317.43 | 1229.46 | |||
| SO58932_4 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 574 | 408 | 6 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO58932 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO46607_40 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 230 | 227 | 6 | 2023-10-17 | 57.68 | 1.44 | 2023-10-05 | 2 | 29.08 | 1 | 57.68 | 40 | SO46607 | 2023-10-12 | 4.61 | 58.16 | 28.84 | |||
| SO46079_2 | 1491-44DD-AD | PO2726172637 | 19 | 288 | 349 | 29 | 6 | 2023-08-17 | 2024.99 | 50.62 | 2023-08-05 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO46079 | 2023-08-12 | 162.00 | 1898.09 | 2024.99 | |||
| SO46997_3 | 9714-4035-90 | PO11020181604 | 19 | 284 | 383 | 336 | 6 | 2023-11-17 | 4802.10 | 120.05 | 2023-11-05 | 8 | 605.65 | 1 | 4802.10 | 3 | SO46997 | 2023-11-12 | 384.17 | 4845.19 | 600.26 | |||
| SO50699_13 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 470 | 2 | 588 | 6 | 5.29 | 2024-09-16 | 264.41 | 6.48 | 2024-09-04 | 12 | 15.67 | 1 | 259.12 | 13 | SO50699 | 2024-09-11 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO50687_6 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 366 | 685 | 6 | 2024-09-16 | 1943.98 | 48.60 | 2024-09-04 | 3 | 598.44 | 1 | 1943.98 | 6 | SO50687 | 2024-09-11 | 155.52 | 1795.31 | 647.99 | |||
| SO51124_31 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 516 | 245 | 6 | 2024-10-16 | 140.90 | 3.52 | 2024-10-04 | 6 | 17.38 | 1 | 140.90 | 31 | SO51124 | 2024-10-11 | 11.27 | 104.27 | 23.48 | |||
| SO51772_4 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 581 | 317 | 6 | 2024-11-16 | 6123.56 | 153.09 | 2024-11-04 | 6 | 1082.51 | 1 | 6123.56 | 4 | SO51772 | 2024-11-11 | 489.89 | 6495.06 | 1020.59 | |||
| SO49860_11 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 401 | 119 | 6 | 2024-07-17 | 131.20 | 3.28 | 2024-07-05 | 2 | 48.55 | 1 | 131.20 | 11 | SO49860 | 2024-07-12 | 10.50 | 97.09 | 65.60 | |||
| SO69478_5 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 388 | 479 | 6 | 2025-08-17 | 1344.59 | 33.61 | 2025-08-05 | 2 | 713.08 | 1 | 1344.59 | 5 | SO69478 | 2025-08-12 | 107.57 | 1426.16 | 672.29 | |||
| SO57097_33 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 222 | 552 | 6 | 2025-02-16 | 83.98 | 2.10 | 2025-02-04 | 4 | 13.09 | 1 | 83.98 | 33 | SO57097 | 2025-02-11 | 6.72 | 52.35 | 20.99 | |||
| SO61248_35 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 603 | 496 | 6 | 2025-04-18 | 218.68 | 5.47 | 2025-04-06 | 3 | 53.94 | 1 | 218.68 | 35 | SO61248 | 2025-04-13 | 17.49 | 161.82 | 72.89 |
Generated 2025-11-04 16:22:37.534 UTC