[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1186 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57122_32 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 584 | 84 | 6 | 2025-02-16 | 647.99 | 16.20 | 2025-02-04 | 2 | 343.65 | 1 | 647.99 | 32 | SO57122 | 2025-02-11 | 51.84 | 687.30 | 323.99 | |||
| SO46071_16 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 322 | 317 | 6 | 2023-08-17 | 2097.29 | 52.43 | 2023-08-05 | 5 | 413.15 | 1 | 2097.29 | 16 | SO46071 | 2023-08-12 | 167.78 | 2065.73 | 419.46 | |||
| SO51850_38 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 574 | 263 | 6 | 2024-11-16 | 2860.88 | 71.52 | 2024-11-04 | 2 | 1481.94 | 1 | 2860.88 | 38 | SO51850 | 2024-11-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO53464_13 | E113-419B-8F | PO17545119283 | 19 | 291 | 583 | 155 | 6 | 2024-12-17 | 2041.19 | 51.03 | 2024-12-05 | 2 | 1082.51 | 1 | 2041.19 | 13 | SO53464 | 2024-12-12 | 163.30 | 2165.02 | 1020.59 | |||
| SO50698_10 | 304A-4672-BA | PO1798139213 | 19 | 291 | 356 | 10 | 6 | 2024-09-16 | 2485.70 | 62.14 | 2024-09-04 | 2 | 1117.86 | 1 | 2485.70 | 10 | SO50698 | 2024-09-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO58932_38 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 565 | 408 | 6 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 38 | SO58932 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO69479_2 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 606 | 552 | 6 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 343.65 | 1 | 323.99 | 2 | SO69479 | 2025-08-12 | 25.92 | 343.65 | 323.99 | |||
| SO43886_7 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 223 | 317 | 6 | 2022-11-17 | 31.12 | 0.78 | 2022-11-05 | 6 | 5.71 | 1 | 31.12 | 7 | SO43886 | 2022-11-12 | 2.49 | 34.23 | 5.19 | |||
| SO69540_8 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 496 | 263 | 6 | 2025-08-17 | 602.35 | 15.06 | 2025-08-05 | 1 | 601.74 | 1 | 602.35 | 8 | SO69540 | 2025-08-12 | 48.19 | 601.74 | 602.35 | |||
| SO51116_5 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 222 | 11 | 480 | 6 | 14.17 | 2024-10-16 | 94.47 | 2.01 | 2024-10-04 | 6 | 13.09 | 1 | 80.30 | 5 | SO51116 | 2024-10-11 | 6.42 | 78.52 | 15.75 | 0.15 |
| SO49501_12 | EF67-4713-BD | PO17574111786 | 19 | 291 | 399 | 678 | 6 | 2024-06-16 | 236.42 | 5.91 | 2024-06-04 | 7 | 24.99 | 1 | 236.42 | 12 | SO49501 | 2024-06-11 | 18.91 | 174.95 | 33.77 | |||
| SO50246_9 | F243-44EB-B2 | PO1827174701 | 19 | 291 | 448 | 317 | 6 | 2024-08-16 | 11.99 | 0.30 | 2024-08-04 | 1 | 8.25 | 1 | 11.99 | 9 | SO50246 | 2024-08-11 | 0.96 | 8.25 | 11.99 | |||
| SO46936_7 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 343 | 210 | 6 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 7 | SO46936 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | |||
| SO46331_3 | 729B-498D-BD | PO17719139668 | 19 | 284 | 319 | 631 | 6 | 2023-09-17 | 1749.59 | 43.74 | 2023-09-05 | 2 | 884.71 | 1 | 1749.59 | 3 | SO46331 | 2023-09-12 | 139.97 | 1769.42 | 874.79 | |||
| SO71781_17 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 582 | 173 | 6 | 2025-09-17 | 2041.19 | 51.03 | 2025-09-05 | 2 | 1082.51 | 1 | 2041.19 | 17 | SO71781 | 2025-09-12 | 163.30 | 2165.02 | 1020.59 |
Generated 2025-11-04 08:37:24.068 UTC