[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71827_1 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 545 | 156 | 6 | 2025-09-17 | 72.88 | 1.82 | 2025-09-05 | 3 | 17.98 | 1 | 72.88 | 1 | SO71827 | 2025-09-12 | 5.83 | 53.93 | 24.29 |
| SO48321_10 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 456 | 497 | 6 | 2024-03-18 | 134.98 | 3.37 | 2024-03-06 | 3 | 30.93 | 1 | 134.98 | 10 | SO48321 | 2024-03-13 | 10.80 | 92.80 | 44.99 |
| SO46997_11 | 9714-4035-90 | PO11020181604 | 19 | 284 | 273 | 336 | 6 | 2023-11-17 | 202.33 | 5.06 | 2023-11-05 | 1 | 187.16 | 1 | 202.33 | 11 | SO46997 | 2023-11-12 | 16.19 | 187.16 | 202.33 |
| SO47973_30 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 323 | 479 | 6 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 30 | SO47973 | 2024-02-12 | 112.75 | 1460.12 | 469.79 |
| SO48744_1 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 399 | 245 | 6 | 2024-04-18 | 236.42 | 5.91 | 2024-04-06 | 7 | 24.99 | 1 | 236.42 | 1 | SO48744 | 2024-04-13 | 18.91 | 174.95 | 33.77 |
| SO67268_33 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 240 | 299 | 6 | 2025-07-18 | 858.90 | 21.47 | 2025-07-06 | 1 | 868.63 | 1 | 858.90 | 33 | SO67268 | 2025-07-13 | 68.71 | 868.63 | 858.90 |
| SO47398_13 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 323 | 461 | 6 | 2023-12-18 | 939.59 | 23.49 | 2023-12-06 | 2 | 486.71 | 1 | 939.59 | 13 | SO47398 | 2023-12-13 | 75.17 | 973.41 | 469.79 |
| SO51769_8 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 440 | 426 | 6 | 2024-11-16 | 2576.70 | 64.42 | 2024-11-04 | 3 | 868.63 | 1 | 2576.70 | 8 | SO51769 | 2024-11-11 | 206.14 | 2605.90 | 858.90 |
| SO44077_3 | D160-4713-81 | PO19401178507 | 19 | 288 | 232 | 173 | 6 | 2022-12-18 | 28.84 | 0.72 | 2022-12-06 | 1 | 31.72 | 1 | 28.84 | 3 | SO44077 | 2022-12-13 | 2.31 | 31.72 | 28.84 |
| SO47037_35 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 331 | 84 | 6 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 35 | SO47037 | 2023-11-12 | 75.17 | 973.41 | 469.79 |
| SO50203_16 | 821E-4862-9A | PO17603125956 | 19 | 284 | 462 | 12 | 6 | 2024-08-16 | 56.52 | 1.41 | 2024-08-04 | 4 | 9.71 | 1 | 56.52 | 16 | SO50203 | 2024-08-11 | 4.52 | 38.85 | 14.13 |
| SO67316_46 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 488 | 496 | 6 | 2025-07-18 | 129.58 | 3.24 | 2025-07-06 | 4 | 41.57 | 1 | 129.58 | 46 | SO67316 | 2025-07-13 | 10.37 | 166.29 | 32.39 |
| SO63132_11 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 217 | 479 | 6 | 2025-05-19 | 62.98 | 1.57 | 2025-05-07 | 3 | 13.09 | 1 | 62.98 | 11 | SO63132 | 2025-05-14 | 5.04 | 39.26 | 20.99 |
| SO58956_3 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 568 | 48 | 6 | 2025-03-18 | 4008.69 | 100.22 | 2025-03-06 | 9 | 461.44 | 1 | 4008.69 | 3 | SO58956 | 2025-03-13 | 320.70 | 4153.00 | 445.41 |
Generated 2025-11-04 16:44:11.094 UTC