[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1070 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49848_16 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 421 | 245 | 6 | 2024-07-19 | 981.65 | 24.54 | 2024-07-07 | 5 | 145.28 | 1 | 981.65 | 16 | SO49848 | 2024-07-14 | 78.53 | 726.42 | 196.33 |
| SO48764_19 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 462 | 227 | 6 | 2024-04-20 | 14.13 | 0.35 | 2024-04-08 | 1 | 9.71 | 1 | 14.13 | 19 | SO48764 | 2024-04-15 | 1.13 | 9.71 | 14.13 |
| SO55297_49 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 603 | 496 | 6 | 2025-01-18 | 510.26 | 12.76 | 2025-01-06 | 7 | 53.94 | 1 | 510.26 | 49 | SO55297 | 2025-01-13 | 40.82 | 377.59 | 72.89 |
| SO45552_15 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 285 | 460 | 6 | 2023-06-19 | 714.32 | 17.86 | 2023-06-07 | 4 | 176.20 | 1 | 714.32 | 15 | SO45552 | 2023-06-14 | 57.15 | 704.80 | 178.58 |
| SO48321_22 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 221 | 497 | 6 | 2024-03-20 | 121.12 | 3.03 | 2024-03-08 | 6 | 13.88 | 1 | 121.12 | 22 | SO48321 | 2024-03-15 | 9.69 | 83.27 | 20.19 |
| SO63177_8 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 564 | 263 | 6 | 2025-05-21 | 8582.65 | 214.57 | 2025-05-09 | 6 | 1481.94 | 1 | 8582.65 | 8 | SO63177 | 2025-05-16 | 686.61 | 8891.63 | 1430.44 |
| SO51092_25 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 467 | 299 | 6 | 2024-10-18 | 44.08 | 1.10 | 2024-10-06 | 3 | 9.16 | 1 | 44.08 | 25 | SO51092 | 2024-10-13 | 3.53 | 27.48 | 14.69 |
| SO71794_42 | C39A-4835-99 | PO17574111985 | 19 | 291 | 501 | 678 | 6 | 2025-09-19 | 291.50 | 7.29 | 2025-09-07 | 4 | 53.93 | 1 | 291.50 | 42 | SO71794 | 2025-09-14 | 23.32 | 215.71 | 72.88 |
| SO69478_12 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 434 | 479 | 6 | 2025-08-19 | 1070.69 | 26.77 | 2025-08-07 | 3 | 360.94 | 1 | 1070.69 | 12 | SO69478 | 2025-08-14 | 85.66 | 1082.83 | 356.90 |
| SO46938_31 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 410 | 653 | 6 | 2023-11-19 | 109.34 | 2.73 | 2023-11-07 | 3 | 26.97 | 1 | 109.34 | 31 | SO46938 | 2023-11-14 | 8.75 | 80.91 | 36.45 |
| SO47359_14 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 459 | 118 | 6 | 2023-12-20 | 215.98 | 5.40 | 2023-12-08 | 4 | 37.12 | 1 | 215.98 | 14 | SO47359 | 2023-12-15 | 17.28 | 148.48 | 53.99 |
| SO49855_46 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 420 | 442 | 6 | 2024-07-19 | 283.23 | 7.08 | 2024-07-07 | 2 | 104.80 | 1 | 283.23 | 46 | SO49855 | 2024-07-14 | 22.66 | 209.59 | 141.62 |
| SO47399_7 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 297 | 685 | 6 | 2023-12-20 | 1472.29 | 36.81 | 2023-12-08 | 2 | 653.70 | 1 | 1472.29 | 7 | SO47399 | 2023-12-15 | 117.78 | 1307.39 | 736.15 |
| SO44283_25 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 334 | 227 | 6 | 2023-01-19 | 419.46 | 10.49 | 2023-01-07 | 1 | 413.15 | 1 | 419.46 | 25 | SO44283 | 2023-01-14 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-06 05:06:50.324 UTC