[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1015 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45553_8 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 351 | 588 | 6 | 2023-06-17 | 4049.99 | 101.25 | 2023-06-05 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO45553 | 2023-06-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO46953_10 | C650-4C32-BE | PO17603154442 | 19 | 284 | 329 | 12 | 6 | 2023-11-17 | 3758.35 | 93.96 | 2023-11-05 | 8 | 486.71 | 1 | 3758.35 | 10 | SO46953 | 2023-11-12 | 300.67 | 3893.65 | 469.79 | |||
| SO69478_16 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 471 | 479 | 6 | 2025-08-17 | 266.70 | 6.67 | 2025-08-05 | 7 | 23.75 | 1 | 266.70 | 16 | SO69478 | 2025-08-12 | 21.34 | 166.24 | 38.10 | |||
| SO48778_10 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 459 | 496 | 6 | 2024-04-18 | 215.98 | 5.40 | 2024-04-06 | 4 | 37.12 | 1 | 215.98 | 10 | SO48778 | 2024-04-13 | 17.28 | 148.48 | 53.99 | |||
| SO71794_15 | C39A-4835-99 | PO17574111985 | 19 | 291 | 400 | 678 | 6 | 2025-09-17 | 74.30 | 1.86 | 2025-09-05 | 2 | 27.49 | 1 | 74.30 | 15 | SO71794 | 2025-09-12 | 5.94 | 54.99 | 37.15 | |||
| SO57122_12 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 581 | 84 | 6 | 2025-02-16 | 2041.19 | 51.03 | 2025-02-04 | 2 | 1082.51 | 1 | 2041.19 | 12 | SO57122 | 2025-02-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO48754_7 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 360 | 442 | 6 | 2024-04-18 | 2458.92 | 61.47 | 2024-04-06 | 2 | 1105.81 | 1 | 2458.92 | 7 | SO48754 | 2024-04-13 | 196.71 | 2211.62 | 1229.46 | |||
| SO47411_14 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 362 | 10 | 6 | 2023-12-18 | 4917.84 | 122.95 | 2023-12-06 | 4 | 1105.81 | 1 | 4917.84 | 14 | SO47411 | 2023-12-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO49827_43 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 233 | 2 | 299 | 6 | 6.69 | 2024-07-17 | 334.55 | 8.20 | 2024-07-05 | 12 | 29.08 | 1 | 327.86 | 43 | SO49827 | 2024-07-12 | 26.23 | 348.97 | 27.88 | 0.02 | 
| SO65216_2 | A00E-46E0-BD | PO14239135307 | 19 | 291 | 580 | 550 | 6 | 2025-06-17 | 1020.59 | 25.51 | 2025-06-05 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO65216 | 2025-06-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO50716_33 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 448 | 118 | 6 | 2024-09-16 | 35.98 | 0.90 | 2024-09-04 | 3 | 8.25 | 1 | 35.98 | 33 | SO50716 | 2024-09-11 | 2.88 | 24.74 | 11.99 | |||
| SO47662_15 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 358 | 442 | 6 | 2024-01-17 | 3688.38 | 92.21 | 2024-01-05 | 3 | 1105.81 | 1 | 3688.38 | 15 | SO47662 | 2024-01-12 | 295.07 | 3317.43 | 1229.46 | |||
| SO63132_7 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 234 | 479 | 6 | 2025-05-19 | 149.97 | 3.75 | 2025-05-07 | 5 | 38.49 | 1 | 149.97 | 7 | SO63132 | 2025-05-14 | 12.00 | 192.46 | 29.99 | |||
| SO61204_13 | E810-4164-82 | PO15312134209 | 19 | 291 | 436 | 299 | 6 | 2025-04-18 | 356.90 | 8.92 | 2025-04-06 | 1 | 360.94 | 1 | 356.90 | 13 | SO61204 | 2025-04-13 | 28.55 | 360.94 | 356.90 | |||
| SO69540_1 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 586 | 263 | 6 | 2025-08-17 | 1781.64 | 44.54 | 2025-08-05 | 4 | 461.44 | 1 | 1781.64 | 1 | SO69540 | 2025-08-12 | 142.53 | 1845.78 | 445.41 | 
Generated 2025-11-04 09:59:07.661 UTC