[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1030 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67304_1 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 605 | 2 | 227 | 6 | 68.90 | 2025-07-18 | 3445.14 | 84.41 | 2025-07-06 | 11 | 343.65 | 1 | 3376.23 | 1 | SO67304 | 2025-07-13 | 270.10 | 3780.15 | 313.19 | 0.02 |
| SO50708_4 | 453B-483D-86 | PO18531178334 | 19 | 284 | 468 | 613 | 6 | 2024-09-16 | 22.79 | 0.57 | 2024-09-04 | 1 | 15.67 | 1 | 22.79 | 4 | SO50708 | 2024-09-11 | 1.82 | 15.67 | 22.79 | |||
| SO50689_10 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 323 | 461 | 6 | 2024-09-16 | 1409.38 | 35.23 | 2024-09-04 | 3 | 486.71 | 1 | 1409.38 | 10 | SO50689 | 2024-09-11 | 112.75 | 1460.12 | 469.79 | |||
| SO47359_29 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 294 | 118 | 6 | 2023-12-18 | 1488.55 | 37.21 | 2023-12-06 | 2 | 660.91 | 1 | 1488.55 | 29 | SO47359 | 2023-12-13 | 119.08 | 1321.83 | 744.27 | |||
| SO47359_11 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 397 | 118 | 6 | 2023-12-18 | 97.18 | 2.43 | 2023-12-06 | 4 | 17.98 | 1 | 97.18 | 11 | SO47359 | 2023-12-13 | 7.77 | 71.91 | 24.29 | |||
| SO47013_13 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 341 | 317 | 6 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 13 | SO47013 | 2023-11-12 | 75.17 | 973.41 | 469.79 | |||
| SO44547_27 | 801C-4288-87 | PO4901179982 | 19 | 284 | 272 | 84 | 6 | 2023-02-17 | 551.81 | 13.80 | 2023-02-05 | 3 | 181.49 | 1 | 551.81 | 27 | SO44547 | 2023-02-12 | 44.15 | 544.46 | 183.94 | |||
| SO43661_10 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 292 | 442 | 6 | 2022-10-17 | 1637.40 | 40.94 | 2022-10-05 | 2 | 706.81 | 1 | 1637.40 | 10 | SO43661 | 2022-10-12 | 130.99 | 1413.62 | 818.70 | |||
| SO43850_9 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 317 | 191 | 6 | 2022-11-17 | 874.79 | 21.87 | 2022-11-05 | 1 | 884.71 | 1 | 874.79 | 9 | SO43850 | 2022-11-12 | 69.98 | 884.71 | 874.79 | |||
| SO46953_5 | C650-4C32-BE | PO17603154442 | 19 | 284 | 263 | 12 | 6 | 2023-11-17 | 1618.66 | 40.47 | 2023-11-05 | 8 | 187.16 | 1 | 1618.66 | 5 | SO46953 | 2023-11-12 | 129.49 | 1497.26 | 202.33 | |||
| SO71827_3 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 482 | 156 | 6 | 2025-09-17 | 16.18 | 0.40 | 2025-09-05 | 3 | 3.36 | 1 | 16.18 | 3 | SO71827 | 2025-09-12 | 1.29 | 10.09 | 5.39 | |||
| SO48059_22 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 224 | 84 | 6 | 2024-02-17 | 20.75 | 0.52 | 2024-02-05 | 4 | 5.23 | 1 | 20.75 | 22 | SO48059 | 2024-02-12 | 1.66 | 20.92 | 5.19 | |||
| SO51786_6 | CB32-4179-97 | PO18357130739 | 19 | 272 | 487 | 138 | 6 | 2024-11-16 | 131.98 | 3.30 | 2024-11-04 | 4 | 20.57 | 1 | 131.98 | 6 | SO51786 | 2024-11-11 | 10.56 | 82.27 | 32.99 | |||
| SO47037_45 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 333 | 84 | 6 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 45 | SO47037 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | |||
| SO44533_2 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 330 | 317 | 6 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO44533 | 2023-02-12 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-04 14:55:26.357 UTC