[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1014 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53527_40 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 477 | 10 | 6 | 2024-12-17 | 20.96 | 0.52 | 2024-12-05 | 7 | 1.87 | 1 | 20.96 | 40 | SO53527 | 2024-12-12 | 1.68 | 13.06 | 2.99 | |||
| SO51124_41 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 592 | 245 | 6 | 2024-10-16 | 677.99 | 16.95 | 2024-10-04 | 2 | 308.22 | 1 | 677.99 | 41 | SO51124 | 2024-10-11 | 54.24 | 616.44 | 338.99 | |||
| SO51132_15 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 376 | 227 | 6 | 2024-10-16 | 4398.03 | 109.95 | 2024-10-04 | 3 | 1554.95 | 1 | 4398.03 | 15 | SO51132 | 2024-10-11 | 351.84 | 4664.84 | 1466.01 | |||
| SO43668_17 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 334 | 514 | 6 | 2022-10-17 | 838.92 | 20.97 | 2022-10-05 | 2 | 413.15 | 1 | 838.92 | 17 | SO43668 | 2022-10-12 | 67.11 | 826.29 | 419.46 | |||
| SO46959_55 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 327 | 9 | 533 | 6 | 281.88 | 2023-11-17 | 939.59 | 16.44 | 2023-11-05 | 4 | 486.71 | 1 | 657.71 | 55 | SO46959 | 2023-11-12 | 52.62 | 1946.83 | 234.90 | 0.30 |
| SO61204_23 | E810-4164-82 | PO15312134209 | 19 | 291 | 222 | 299 | 6 | 2025-04-18 | 146.96 | 3.67 | 2025-04-06 | 7 | 13.09 | 1 | 146.96 | 23 | SO61204 | 2025-04-13 | 11.76 | 91.60 | 20.99 | |||
| SO58957_14 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 355 | 685 | 6 | 2025-03-18 | 1391.99 | 34.80 | 2025-03-06 | 1 | 1265.62 | 1 | 1391.99 | 14 | SO58957 | 2025-03-13 | 111.36 | 1265.62 | 1391.99 | |||
| SO46608_50 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 412 | 442 | 6 | 2023-10-17 | 180.13 | 4.50 | 2023-10-05 | 1 | 133.30 | 1 | 180.13 | 50 | SO46608 | 2023-10-12 | 14.41 | 133.30 | 180.13 | |||
| SO71906_2 | F041-4B61-85 | PO4234112564 | 19 | 284 | 463 | 655 | 6 | 2025-09-17 | 44.08 | 1.10 | 2025-09-05 | 3 | 9.16 | 1 | 44.08 | 2 | SO71906 | 2025-09-12 | 3.53 | 27.48 | 14.69 | |||
| SO49879_48 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 469 | 496 | 6 | 2024-07-17 | 227.94 | 5.70 | 2024-07-05 | 10 | 15.67 | 1 | 227.94 | 48 | SO49879 | 2024-07-12 | 18.24 | 156.71 | 22.79 | |||
| SO69520_16 | 654B-484B-8F | PO4466144794 | 19 | 291 | 542 | 352 | 6 | 2025-08-17 | 48.59 | 1.21 | 2025-08-05 | 2 | 17.98 | 1 | 48.59 | 16 | SO69520 | 2025-08-12 | 3.89 | 35.96 | 24.29 | |||
| SO47413_28 | E274-4280-9B | PO1885161774 | 19 | 284 | 352 | 588 | 6 | 2023-12-18 | 4971.41 | 124.29 | 2023-12-06 | 4 | 1117.86 | 1 | 4971.41 | 28 | SO47413 | 2023-12-13 | 397.71 | 4471.42 | 1242.85 | |||
| SO65235_10 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 590 | 685 | 6 | 2025-06-17 | 923.39 | 23.08 | 2025-06-05 | 2 | 419.78 | 1 | 923.39 | 10 | SO65235 | 2025-06-12 | 73.87 | 839.56 | 461.69 | |||
| SO49140_20 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 459 | 84 | 6 | 2024-05-19 | 269.97 | 6.75 | 2024-05-07 | 5 | 37.12 | 1 | 269.97 | 20 | SO49140 | 2024-05-14 | 21.60 | 185.60 | 53.99 | |||
| SO49103_9 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 331 | 102 | 6 | 2024-05-19 | 1879.18 | 46.98 | 2024-05-07 | 4 | 486.71 | 1 | 1879.18 | 9 | SO49103 | 2024-05-14 | 150.33 | 1946.83 | 469.79 |
Generated 2025-11-04 14:09:58.506 UTC