[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55287_32 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 533 | 119 | 6 | 2025-01-16 | 149.87 | 3.75 | 2025-01-04 | 1 | 136.79 | 1 | 149.87 | 32 | SO55287 | 2025-01-11 | 11.99 | 136.79 | 149.87 |
| SO69460_12 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 287 | 426 | 6 | 2025-08-17 | 607.00 | 15.17 | 2025-08-05 | 3 | 204.63 | 1 | 607.00 | 12 | SO69460 | 2025-08-12 | 48.56 | 613.88 | 202.33 |
| SO69537_1 | 8516-45AE-BE | PO2262186000 | 19 | 291 | 570 | 629 | 6 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 1 | SO69537 | 2025-08-12 | 71.27 | 922.89 | 445.41 |
| SO43898_3 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 316 | 84 | 6 | 2022-11-17 | 3499.18 | 87.48 | 2022-11-05 | 4 | 884.71 | 1 | 3499.18 | 3 | SO43898 | 2022-11-12 | 279.93 | 3538.83 | 874.79 |
| SO45527_24 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 311 | 155 | 6 | 2023-06-17 | 6440.89 | 161.02 | 2023-06-05 | 3 | 2171.29 | 1 | 6440.89 | 24 | SO45527 | 2023-06-12 | 515.27 | 6513.88 | 2146.96 |
| SO47413_27 | E274-4280-9B | PO1885161774 | 19 | 284 | 470 | 588 | 6 | 2023-12-18 | 182.35 | 4.56 | 2023-12-06 | 8 | 15.67 | 1 | 182.35 | 27 | SO47413 | 2023-12-13 | 14.59 | 125.37 | 22.79 |
| SO45786_14 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 270 | 514 | 6 | 2023-07-18 | 735.75 | 18.39 | 2023-07-06 | 4 | 181.49 | 1 | 735.75 | 14 | SO45786 | 2023-07-13 | 58.86 | 725.94 | 183.94 |
| SO50190_3 | C6A6-4C0E-A9 | PO19459170067 | 19 | 291 | 447 | 334 | 6 | 2024-08-16 | 45.00 | 1.13 | 2024-08-04 | 3 | 10.31 | 1 | 45.00 | 3 | SO50190 | 2024-08-11 | 3.60 | 30.94 | 15.00 |
| SO65243_1 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 500 | 48 | 6 | 2025-06-17 | 602.35 | 15.06 | 2025-06-05 | 1 | 601.74 | 1 | 602.35 | 1 | SO65243 | 2025-06-12 | 48.19 | 601.74 | 602.35 |
| SO49066_28 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 448 | 426 | 6 | 2024-05-19 | 23.99 | 0.60 | 2024-05-07 | 2 | 8.25 | 1 | 23.99 | 28 | SO49066 | 2024-05-14 | 1.92 | 16.49 | 11.99 |
| SO48053_27 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 456 | 352 | 6 | 2024-02-17 | 134.98 | 3.37 | 2024-02-05 | 3 | 30.93 | 1 | 134.98 | 27 | SO48053 | 2024-02-12 | 10.80 | 92.80 | 44.99 |
| SO47366_10 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 271 | 155 | 6 | 2023-12-18 | 809.33 | 20.23 | 2023-12-06 | 4 | 187.16 | 1 | 809.33 | 10 | SO47366 | 2023-12-13 | 64.75 | 748.63 | 202.33 |
| SO50242_29 | A651-4343-86 | PO1595193228 | 19 | 284 | 329 | 426 | 6 | 2024-08-16 | 1879.18 | 46.98 | 2024-08-04 | 4 | 486.71 | 1 | 1879.18 | 29 | SO50242 | 2024-08-11 | 150.33 | 1946.83 | 469.79 |
| SO49828_31 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 373 | 514 | 6 | 2024-07-17 | 1308.94 | 32.72 | 2024-07-05 | 1 | 1320.68 | 1 | 1308.94 | 31 | SO49828 | 2024-07-12 | 104.72 | 1320.68 | 1308.94 |
Generated 2025-11-04 09:54:03.380 UTC