[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1060 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55263_8 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 568 | 120 | 6 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 8 | SO55263 | 2025-01-13 | 71.27 | 922.89 | 445.41 | |||
| SO65238_14 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 586 | 281 | 6 | 2025-06-19 | 1336.23 | 33.41 | 2025-06-07 | 3 | 461.44 | 1 | 1336.23 | 14 | SO65238 | 2025-06-14 | 106.90 | 1384.33 | 445.41 | |||
| SO45323_24 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 319 | 84 | 6 | 2023-05-22 | 6123.56 | 153.09 | 2023-05-10 | 7 | 884.71 | 1 | 6123.56 | 24 | SO45323 | 2023-05-17 | 489.88 | 6192.96 | 874.79 | |||
| SO47354_24 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 337 | 173 | 6 | 2023-12-20 | 1409.38 | 35.23 | 2023-12-08 | 3 | 486.71 | 1 | 1409.38 | 24 | SO47354 | 2023-12-15 | 112.75 | 1460.12 | 469.79 | |||
| SO51700_11 | 6837-439E-BC | PO17806126316 | 19 | 291 | 225 | 101 | 6 | 2024-11-18 | 21.58 | 0.54 | 2024-11-06 | 4 | 6.92 | 1 | 21.58 | 11 | SO51700 | 2024-11-13 | 1.73 | 27.69 | 5.39 | |||
| SO71800_10 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 560 | 282 | 6 | 2025-09-19 | 2186.73 | 54.67 | 2025-09-07 | 3 | 755.15 | 1 | 2186.73 | 10 | SO71800 | 2025-09-14 | 174.94 | 2265.45 | 728.91 | |||
| SO53465_51 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 234 | 2 | 678 | 6 | 6.96 | 2024-12-19 | 347.93 | 8.52 | 2024-12-07 | 12 | 38.49 | 1 | 340.97 | 51 | SO53465 | 2024-12-14 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO67304_8 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 418 | 227 | 6 | 2025-07-20 | 1784.49 | 44.61 | 2025-07-08 | 5 | 360.94 | 1 | 1784.49 | 8 | SO67304 | 2025-07-15 | 142.76 | 1804.71 | 356.90 | |||
| SO49855_34 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 308 | 442 | 6 | 2024-07-19 | 744.27 | 18.61 | 2024-07-07 | 1 | 660.91 | 1 | 744.27 | 34 | SO49855 | 2024-07-14 | 59.54 | 660.91 | 744.27 | |||
| SO67295_16 | D785-46A0-BC | PO1711155302 | 19 | 291 | 603 | 245 | 6 | 2025-07-20 | 291.58 | 7.29 | 2025-07-08 | 4 | 53.94 | 1 | 291.58 | 16 | SO67295 | 2025-07-15 | 23.33 | 215.77 | 72.89 | |||
| SO53543_1 | 31EA-4B8F-A5 | PO17835121879 | 19 | 291 | 516 | 551 | 6 | 2024-12-19 | 46.97 | 1.17 | 2024-12-07 | 2 | 17.38 | 1 | 46.97 | 1 | SO53543 | 2024-12-14 | 3.76 | 34.76 | 23.48 | |||
| SO65164_8 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 483 | 118 | 6 | 2025-06-19 | 720.00 | 18.00 | 2025-06-07 | 10 | 44.88 | 1 | 720.00 | 8 | SO65164 | 2025-06-14 | 57.60 | 448.80 | 72.00 | |||
| SO53527_4 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 298 | 10 | 6 | 2024-12-19 | 3239.04 | 80.98 | 2024-12-07 | 4 | 739.04 | 1 | 3239.04 | 4 | SO53527 | 2024-12-14 | 259.12 | 2956.16 | 809.76 | |||
| SO43857_10 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 215 | 533 | 6 | 2022-11-19 | 20.19 | 0.50 | 2022-11-07 | 1 | 12.03 | 1 | 20.19 | 10 | SO43857 | 2022-11-14 | 1.61 | 12.03 | 20.19 | |||
| SO47662_33 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 216 | 442 | 6 | 2024-01-19 | 80.75 | 2.02 | 2024-01-07 | 4 | 13.88 | 1 | 80.75 | 33 | SO47662 | 2024-01-14 | 6.46 | 55.51 | 20.19 |
Generated 2025-11-06 06:56:28.426 UTC