[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 106 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51700_14 | 6837-439E-BC | PO17806126316 | 19 | 291 | 583 | 101 | 6 | 2024-11-18 | 1020.59 | 25.51 | 2024-11-06 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO51700 | 2024-11-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO58932_3 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 564 | 408 | 6 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO58932 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 | |||
| SO55297_46 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 525 | 496 | 6 | 2025-01-18 | 475.29 | 11.88 | 2025-01-06 | 3 | 144.59 | 1 | 475.29 | 46 | SO55297 | 2025-01-13 | 38.02 | 433.78 | 158.43 | |||
| SO67268_2 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 287 | 299 | 6 | 2025-07-20 | 404.66 | 10.12 | 2025-07-08 | 2 | 204.63 | 1 | 404.66 | 2 | SO67268 | 2025-07-15 | 32.37 | 409.25 | 202.33 | |||
| SO55243_1 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 467 | 299 | 6 | 2025-01-18 | 14.69 | 0.37 | 2025-01-06 | 1 | 9.16 | 1 | 14.69 | 1 | SO55243 | 2025-01-13 | 1.18 | 9.16 | 14.69 | |||
| SO61196_22 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 511 | 245 | 6 | 2025-04-20 | 655.36 | 16.38 | 2025-04-08 | 3 | 199.38 | 1 | 655.36 | 22 | SO61196 | 2025-04-15 | 52.43 | 598.13 | 218.45 | |||
| SO51124_39 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 353 | 2 | 245 | 6 | 376.77 | 2024-10-18 | 18838.32 | 461.54 | 2024-10-06 | 14 | 1265.62 | 1 | 18461.55 | 39 | SO51124 | 2024-10-13 | 1476.92 | 17718.67 | 1345.59 | 0.02 |
| SO58925_14 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 564 | 282 | 6 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO58925 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO58956_12 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 569 | 48 | 6 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 12 | SO58956 | 2025-03-15 | 106.90 | 1384.33 | 445.41 | |||
| SO63266_13 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 593 | 352 | 6 | 2025-05-21 | 338.99 | 8.47 | 2025-05-09 | 1 | 308.22 | 1 | 338.99 | 13 | SO63266 | 2025-05-16 | 27.12 | 308.22 | 338.99 | |||
| SO44773_16 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 285 | 460 | 6 | 2023-03-21 | 178.58 | 4.46 | 2023-03-09 | 1 | 176.20 | 1 | 178.58 | 16 | SO44773 | 2023-03-16 | 14.29 | 176.20 | 178.58 | |||
| SO48754_27 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 224 | 442 | 6 | 2024-04-20 | 20.75 | 0.52 | 2024-04-08 | 4 | 5.23 | 1 | 20.75 | 27 | SO48754 | 2024-04-15 | 1.66 | 20.92 | 5.19 | |||
| SO48351_3 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 410 | 588 | 6 | 2024-03-20 | 72.89 | 1.82 | 2024-03-08 | 2 | 26.97 | 1 | 72.89 | 3 | SO48351 | 2024-03-15 | 5.83 | 53.94 | 36.45 | |||
| SO43890_1 | 6787-4174-98 | PO2146115360 | 19 | 284 | 344 | 354 | 6 | 2022-11-19 | 10199.97 | 255.00 | 2022-11-07 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO43890 | 2022-11-14 | 816.00 | 9560.77 | 2039.99 | |||
| SO47354_15 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 323 | 173 | 6 | 2023-12-20 | 939.59 | 23.49 | 2023-12-08 | 2 | 486.71 | 1 | 939.59 | 15 | SO47354 | 2023-12-15 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-06 05:05:03.950 UTC