[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1029 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45314_11 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 328 | 136 | 6 | 2023-05-21 | 838.92 | 20.97 | 2023-05-09 | 2 | 413.15 | 1 | 838.92 | 11 | SO45314 | 2023-05-16 | 67.11 | 826.29 | 419.46 |
| SO67304_17 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 584 | 227 | 6 | 2025-07-19 | 323.99 | 8.10 | 2025-07-07 | 1 | 343.65 | 1 | 323.99 | 17 | SO67304 | 2025-07-14 | 25.92 | 343.65 | 323.99 |
| SO63136_13 | 0873-484A-AE | PO18328125904 | 19 | 284 | 374 | 552 | 6 | 2025-05-20 | 2932.02 | 73.30 | 2025-05-08 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO63136 | 2025-05-15 | 234.56 | 3109.90 | 1466.01 |
| SO48744_14 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 469 | 245 | 6 | 2024-04-19 | 45.59 | 1.14 | 2024-04-07 | 2 | 15.67 | 1 | 45.59 | 14 | SO48744 | 2024-04-14 | 3.65 | 31.34 | 22.79 |
| SO48321_13 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 358 | 497 | 6 | 2024-03-19 | 7376.75 | 184.42 | 2024-03-07 | 6 | 1105.81 | 1 | 7376.75 | 13 | SO48321 | 2024-03-14 | 590.14 | 6634.86 | 1229.46 |
| SO48306_39 | EA27-471A-9D | PO17574166075 | 19 | 291 | 213 | 678 | 6 | 2024-03-19 | 121.12 | 3.03 | 2024-03-07 | 6 | 13.88 | 1 | 121.12 | 39 | SO48306 | 2024-03-14 | 9.69 | 83.27 | 20.19 |
| SO69540_27 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 214 | 263 | 6 | 2025-08-18 | 209.94 | 5.25 | 2025-08-06 | 10 | 13.09 | 1 | 209.94 | 27 | SO69540 | 2025-08-13 | 16.80 | 130.86 | 20.99 |
| SO48778_20 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 356 | 496 | 6 | 2024-04-19 | 3728.56 | 93.21 | 2024-04-07 | 3 | 1117.86 | 1 | 3728.56 | 20 | SO48778 | 2024-04-14 | 298.28 | 3353.57 | 1242.85 |
| SO46959_28 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 242 | 533 | 6 | 2023-11-18 | 780.82 | 19.52 | 2023-11-06 | 1 | 722.26 | 1 | 780.82 | 28 | SO46959 | 2023-11-13 | 62.47 | 722.26 | 780.82 |
| SO48768_6 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 366 | 119 | 6 | 2024-04-19 | 2591.98 | 64.80 | 2024-04-07 | 4 | 598.44 | 1 | 2591.98 | 6 | SO48768 | 2024-04-14 | 207.36 | 2393.74 | 647.99 |
| SO46334_20 | F652-4575-B7 | PO17574196050 | 19 | 272 | 218 | 678 | 6 | 2023-09-18 | 39.90 | 1.00 | 2023-09-06 | 7 | 3.40 | 1 | 39.90 | 20 | SO46334 | 2023-09-13 | 3.19 | 23.77 | 5.70 |
| SO58957_21 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 400 | 685 | 6 | 2025-03-19 | 37.15 | 0.93 | 2025-03-07 | 1 | 27.49 | 1 | 37.15 | 21 | SO58957 | 2025-03-14 | 2.97 | 27.49 | 37.15 |
| SO46657_5 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 468 | 496 | 6 | 2023-10-18 | 91.18 | 2.28 | 2023-10-06 | 4 | 15.67 | 1 | 91.18 | 5 | SO46657 | 2023-10-13 | 7.29 | 62.68 | 22.79 |
| SO51769_30 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 488 | 426 | 6 | 2024-11-17 | 64.79 | 1.62 | 2024-11-05 | 2 | 41.57 | 1 | 64.79 | 30 | SO51769 | 2024-11-12 | 5.18 | 83.14 | 32.39 |
| SO43898_11 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 215 | 84 | 6 | 2022-11-18 | 161.49 | 4.04 | 2022-11-06 | 8 | 12.03 | 1 | 161.49 | 11 | SO43898 | 2022-11-13 | 12.92 | 96.22 | 20.19 |
Generated 2025-11-05 06:02:34.440 UTC