[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1028 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57024_24 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 572 | 264 | 6 | 2025-02-16 | 1336.23 | 33.41 | 2025-02-04 | 3 | 461.44 | 1 | 1336.23 | 24 | SO57024 | 2025-02-11 | 106.90 | 1384.33 | 445.41 | |||
| SO51791_20 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 374 | 552 | 6 | 2024-11-16 | 1466.01 | 36.65 | 2024-11-04 | 1 | 1554.95 | 1 | 1466.01 | 20 | SO51791 | 2024-11-11 | 117.28 | 1554.95 | 1466.01 | |||
| SO51757_1 | 5056-414C-86 | PO10498137557 | 19 | 291 | 511 | 316 | 6 | 2024-11-16 | 436.91 | 10.92 | 2024-11-04 | 2 | 199.38 | 1 | 436.91 | 1 | SO51757 | 2024-11-11 | 34.95 | 398.75 | 218.45 | |||
| SO46072_11 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 300 | 354 | 6 | 2023-08-17 | 809.76 | 20.24 | 2023-08-05 | 1 | 699.09 | 1 | 809.76 | 11 | SO46072 | 2023-08-12 | 64.78 | 699.09 | 809.76 | |||
| SO57019_17 | D018-44A0-BF | PO18879140423 | 19 | 291 | 570 | 64 | 6 | 2025-02-16 | 1781.64 | 44.54 | 2025-02-04 | 4 | 461.44 | 1 | 1781.64 | 17 | SO57019 | 2025-02-11 | 142.53 | 1845.78 | 445.41 | |||
| SO48306_45 | EA27-471A-9D | PO17574166075 | 19 | 291 | 289 | 678 | 6 | 2024-03-18 | 2232.82 | 55.82 | 2024-03-06 | 3 | 660.91 | 1 | 2232.82 | 45 | SO48306 | 2024-03-13 | 178.63 | 1982.74 | 744.27 | |||
| SO50265_32 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 407 | 479 | 6 | 2024-08-16 | 65.60 | 1.64 | 2024-08-04 | 1 | 48.55 | 1 | 65.60 | 32 | SO50265 | 2024-08-11 | 5.25 | 48.55 | 65.60 | |||
| SO49856_36 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 254 | 227 | 6 | 2024-07-17 | 919.69 | 22.99 | 2024-07-05 | 5 | 170.14 | 1 | 919.69 | 36 | SO49856 | 2024-07-12 | 73.58 | 850.71 | 183.94 | |||
| SO46332_3 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 232 | 47 | 6 | 2023-09-17 | 57.68 | 1.44 | 2023-09-05 | 2 | 31.72 | 1 | 57.68 | 3 | SO46332 | 2023-09-12 | 4.61 | 63.45 | 28.84 | |||
| SO47380_32 | EF71-4036-91 | PO14790123967 | 19 | 291 | 458 | 497 | 6 | 2023-12-18 | 449.94 | 11.25 | 2023-12-06 | 10 | 30.93 | 1 | 449.94 | 32 | SO47380 | 2023-12-13 | 36.00 | 309.33 | 44.99 | |||
| SO51704_28 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 491 | 264 | 6 | 2024-11-16 | 323.94 | 8.10 | 2024-11-04 | 10 | 41.57 | 1 | 323.94 | 28 | SO51704 | 2024-11-11 | 25.92 | 415.72 | 32.39 | |||
| SO49120_1 | 071A-40CD-BB | PO10469124155 | 19 | 291 | 470 | 335 | 6 | 2024-05-19 | 45.59 | 1.14 | 2024-05-07 | 2 | 15.67 | 1 | 45.59 | 1 | SO49120 | 2024-05-14 | 3.65 | 31.34 | 22.79 | |||
| SO53483_25 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 572 | 13 | 408 | 6 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 25 | SO53483 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO46038_6 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 285 | 102 | 6 | 2023-08-17 | 178.58 | 4.46 | 2023-08-05 | 1 | 176.20 | 1 | 178.58 | 6 | SO46038 | 2023-08-12 | 14.29 | 176.20 | 178.58 |
Generated 2025-11-04 16:09:36.649 UTC