[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1031 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43855_1 | FB88-4B92-82 | PO17748116016 | 19 | 284 | 332 | 102 | 6 | 2022-11-15 | 838.92 | 20.97 | 2022-11-03 | 2 | 413.15 | 1 | 838.92 | 1 | SO43855 | 2022-11-10 | 67.11 | 826.29 | 419.46 | |||
| SO46616_38 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 221 | 8 | 514 | 6 | 23.55 | 2023-10-15 | 235.51 | 5.30 | 2023-10-03 | 14 | 13.88 | 1 | 211.96 | 38 | SO46616 | 2023-10-10 | 16.96 | 194.29 | 16.82 | 0.10 |
| SO67316_36 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 525 | 496 | 6 | 2025-07-16 | 792.15 | 19.80 | 2025-07-04 | 5 | 144.59 | 1 | 792.15 | 36 | SO67316 | 2025-07-11 | 63.37 | 722.97 | 158.43 | |||
| SO45057_9 | 568E-472E-9C | PO11049133413 | 19 | 284 | 314 | 679 | 6 | 2023-04-17 | 4293.92 | 107.35 | 2023-04-05 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO45057 | 2023-04-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO71794_41 | C39A-4835-99 | PO17574111985 | 19 | 291 | 543 | 678 | 6 | 2025-09-15 | 74.51 | 1.86 | 2025-09-03 | 2 | 27.57 | 1 | 74.51 | 41 | SO71794 | 2025-09-10 | 5.96 | 55.14 | 37.25 | |||
| SO53456_18 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 547 | 173 | 6 | 2024-12-15 | 242.97 | 6.07 | 2024-12-03 | 5 | 35.96 | 1 | 242.97 | 18 | SO53456 | 2024-12-10 | 19.44 | 179.80 | 48.59 | |||
| SO51124_10 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 532 | 245 | 6 | 2024-10-14 | 599.50 | 14.99 | 2024-10-02 | 4 | 136.79 | 1 | 599.50 | 10 | SO51124 | 2024-10-09 | 47.96 | 547.14 | 149.87 | |||
| SO67272_18 | F467-41BF-8B | PO13862111340 | 19 | 291 | 355 | 119 | 6 | 2025-07-16 | 2783.99 | 69.60 | 2025-07-04 | 2 | 1265.62 | 1 | 2783.99 | 18 | SO67272 | 2025-07-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO69398_2 | 29DF-4EAC-8D | PO17632193764 | 19 | 291 | 488 | 28 | 6 | 2025-08-15 | 161.97 | 4.05 | 2025-08-03 | 5 | 41.57 | 1 | 161.97 | 2 | SO69398 | 2025-08-10 | 12.96 | 207.86 | 32.39 | |||
| SO51766_3 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 544 | 280 | 6 | 2024-11-14 | 97.19 | 2.43 | 2024-11-02 | 2 | 35.96 | 1 | 97.19 | 3 | SO51766 | 2024-11-09 | 7.78 | 71.92 | 48.59 | |||
| SO69560_8 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 517 | 100 | 6 | 2025-08-15 | 31.58 | 0.79 | 2025-08-03 | 1 | 23.37 | 1 | 31.58 | 8 | SO69560 | 2025-08-10 | 2.53 | 23.37 | 31.58 | |||
| SO45047_3 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 275 | 514 | 6 | 2023-04-17 | 1784.49 | 44.61 | 2023-04-05 | 5 | 352.14 | 1 | 1784.49 | 3 | SO45047 | 2023-04-12 | 142.76 | 1760.70 | 356.90 | |||
| SO48340_4 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 358 | 685 | 6 | 2024-03-16 | 3688.38 | 92.21 | 2024-03-04 | 3 | 1105.81 | 1 | 3688.38 | 4 | SO48340 | 2024-03-11 | 295.07 | 3317.43 | 1229.46 | |||
| SO44745_8 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 307 | 118 | 6 | 2023-03-17 | 722.59 | 18.06 | 2023-03-05 | 1 | 623.84 | 1 | 722.59 | 8 | SO44745 | 2023-03-12 | 57.81 | 623.84 | 722.59 | |||
| SO51703_21 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 222 | 12 | 6 | 2024-11-14 | 125.96 | 3.15 | 2024-11-02 | 6 | 13.09 | 1 | 125.96 | 21 | SO51703 | 2024-11-09 | 10.08 | 78.52 | 20.99 | |||
| SO47359_31 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 458 | 2 | 118 | 6 | 12.18 | 2023-12-16 | 608.92 | 14.92 | 2023-12-04 | 14 | 30.93 | 1 | 596.74 | 31 | SO47359 | 2023-12-11 | 47.74 | 433.07 | 43.49 | 0.02 |
| SO44486_2 | DC9F-4F79-B1 | PO19430111880 | 19 | 284 | 272 | 318 | 6 | 2023-02-15 | 183.94 | 4.60 | 2023-02-03 | 1 | 181.49 | 1 | 183.94 | 2 | SO44486 | 2023-02-10 | 14.72 | 181.49 | 183.94 | |||
| SO63177_20 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 499 | 263 | 6 | 2025-05-17 | 602.35 | 15.06 | 2025-05-05 | 1 | 601.74 | 1 | 602.35 | 20 | SO63177 | 2025-05-12 | 48.19 | 601.74 | 602.35 | |||
| SO53465_34 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 551 | 678 | 6 | 2024-12-15 | 316.86 | 7.92 | 2024-12-03 | 2 | 144.59 | 1 | 316.86 | 34 | SO53465 | 2024-12-10 | 25.35 | 289.19 | 158.43 | |||
| SO46930_2 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 213 | 65 | 6 | 2023-11-15 | 40.37 | 1.01 | 2023-11-03 | 2 | 13.88 | 1 | 40.37 | 2 | SO46930 | 2023-11-10 | 3.23 | 27.76 | 20.19 | |||
| SO49066_3 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 459 | 426 | 6 | 2024-05-17 | 269.97 | 6.75 | 2024-05-05 | 5 | 37.12 | 1 | 269.97 | 3 | SO49066 | 2024-05-12 | 21.60 | 185.60 | 53.99 | |||
| SO47670_45 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 368 | 514 | 6 | 2024-01-15 | 4398.03 | 109.95 | 2024-01-03 | 3 | 1518.79 | 1 | 4398.03 | 45 | SO47670 | 2024-01-10 | 351.84 | 4556.36 | 1466.01 | |||
| SO57023_7 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 472 | 2 | 12 | 6 | 8.84 | 2025-02-14 | 441.96 | 10.83 | 2025-02-02 | 12 | 23.75 | 1 | 433.12 | 7 | SO57023 | 2025-02-09 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO67286_8 | E11B-4F1E-80 | PO11136127520 | 19 | 272 | 586 | 120 | 6 | 2025-07-16 | 890.82 | 22.27 | 2025-07-04 | 2 | 461.44 | 1 | 890.82 | 8 | SO67286 | 2025-07-11 | 71.27 | 922.89 | 445.41 | |||
| SO50295_6 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 352 | 352 | 6 | 2024-08-14 | 1242.85 | 31.07 | 2024-08-02 | 1 | 1117.86 | 1 | 1242.85 | 6 | SO50295 | 2024-08-09 | 99.43 | 1117.86 | 1242.85 | |||
| SO55297_8 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 361 | 496 | 6 | 2025-01-14 | 8261.96 | 206.55 | 2025-01-02 | 6 | 1251.98 | 1 | 8261.96 | 8 | SO55297 | 2025-01-09 | 660.96 | 7511.89 | 1376.99 | |||
| SO48764_21 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 422 | 227 | 6 | 2024-04-16 | 337.70 | 8.44 | 2024-04-04 | 5 | 49.98 | 1 | 337.70 | 21 | SO48764 | 2024-04-11 | 27.02 | 249.89 | 67.54 | |||
| SO65173_1 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 376 | 155 | 6 | 2025-06-15 | 4398.03 | 109.95 | 2025-06-03 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO65173 | 2025-06-10 | 351.84 | 4664.84 | 1466.01 | |||
| SO46024_7 | BE5C-4FA6-9B | PO19691162154 | 19 | 288 | 219 | 353 | 6 | 2023-08-15 | 11.40 | 0.29 | 2023-08-03 | 2 | 3.40 | 1 | 11.40 | 7 | SO46024 | 2023-08-10 | 0.91 | 6.79 | 5.70 | |||
| SO49140_10 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 329 | 84 | 6 | 2024-05-17 | 1409.38 | 35.23 | 2024-05-05 | 3 | 486.71 | 1 | 1409.38 | 10 | SO49140 | 2024-05-12 | 112.75 | 1460.12 | 469.79 | |||
| SO47366_59 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 273 | 155 | 6 | 2023-12-16 | 607.00 | 15.17 | 2023-12-04 | 3 | 187.16 | 1 | 607.00 | 59 | SO47366 | 2023-12-11 | 48.56 | 561.47 | 202.33 |
Generated 2025-11-02 04:55:20.395 UTC