[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1048 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69479_17 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 225 | 552 | 6 | 2025-08-17 | 32.36 | 0.81 | 2025-08-05 | 6 | 6.92 | 1 | 32.36 | 17 | SO69479 | 2025-08-12 | 2.59 | 41.53 | 5.39 | 
| SO47696_16 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 421 | 245 | 6 | 2024-01-17 | 1177.97 | 29.45 | 2024-01-05 | 6 | 145.28 | 1 | 1177.97 | 16 | SO47696 | 2024-01-12 | 94.24 | 871.70 | 196.33 | 
| SO58980_23 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 561 | 154 | 6 | 2025-03-18 | 10013.09 | 250.33 | 2025-03-06 | 7 | 1481.94 | 1 | 10013.09 | 23 | SO58980 | 2025-03-13 | 801.05 | 10373.57 | 1430.44 | 
| SO47354_37 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 216 | 173 | 6 | 2023-12-18 | 121.12 | 3.03 | 2023-12-06 | 6 | 13.88 | 1 | 121.12 | 37 | SO47354 | 2023-12-13 | 9.69 | 83.27 | 20.19 | 
| SO46930_5 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 354 | 65 | 6 | 2023-11-17 | 2485.70 | 62.14 | 2023-11-05 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO46930 | 2023-11-12 | 198.86 | 2235.71 | 1242.85 | 
| SO44534_8 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 307 | 354 | 6 | 2023-02-17 | 2167.78 | 54.19 | 2023-02-05 | 3 | 623.84 | 1 | 2167.78 | 8 | SO44534 | 2023-02-12 | 173.42 | 1871.52 | 722.59 | 
| SO48750_15 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 383 | 514 | 6 | 2024-04-18 | 3601.58 | 90.04 | 2024-04-06 | 6 | 605.65 | 1 | 3601.58 | 15 | SO48750 | 2024-04-13 | 288.13 | 3633.90 | 600.26 | 
| SO67268_36 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 237 | 299 | 6 | 2025-07-18 | 179.96 | 4.50 | 2025-07-06 | 6 | 38.49 | 1 | 179.96 | 36 | SO67268 | 2025-07-13 | 14.40 | 230.95 | 29.99 | 
| SO71841_32 | 1544-4561-AB | PO1798133189 | 19 | 291 | 225 | 10 | 6 | 2025-09-17 | 21.58 | 0.54 | 2025-09-05 | 4 | 6.92 | 1 | 21.58 | 32 | SO71841 | 2025-09-12 | 1.73 | 27.69 | 5.39 | 
| SO51704_14 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 231 | 264 | 6 | 2024-11-16 | 149.97 | 3.75 | 2024-11-04 | 5 | 38.49 | 1 | 149.97 | 14 | SO51704 | 2024-11-11 | 12.00 | 192.46 | 29.99 | 
| SO45057_1 | 568E-472E-9C | PO11049133413 | 19 | 284 | 326 | 679 | 6 | 2023-04-19 | 419.46 | 10.49 | 2023-04-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO45057 | 2023-04-14 | 33.56 | 413.15 | 419.46 | 
| SO71800_11 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 601 | 282 | 6 | 2025-09-17 | 97.18 | 2.43 | 2025-09-05 | 3 | 23.97 | 1 | 97.18 | 11 | SO71800 | 2025-09-12 | 7.77 | 71.91 | 32.39 | 
| SO49496_24 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 368 | 461 | 6 | 2024-06-16 | 2932.02 | 73.30 | 2024-06-04 | 2 | 1518.79 | 1 | 2932.02 | 24 | SO49496 | 2024-06-11 | 234.56 | 3037.57 | 1466.01 | 
| SO43890_1 | 6787-4174-98 | PO2146115360 | 19 | 284 | 344 | 354 | 6 | 2022-11-17 | 10199.97 | 255.00 | 2022-11-05 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO43890 | 2022-11-12 | 816.00 | 9560.77 | 2039.99 | 
| SO44288_21 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 212 | 514 | 6 | 2023-01-17 | 60.56 | 1.51 | 2023-01-05 | 3 | 12.03 | 1 | 60.56 | 21 | SO44288 | 2023-01-12 | 4.84 | 36.08 | 20.19 | 
Generated 2025-11-04 13:31:15.747 UTC