[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1186 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58957_9 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 596 | 685 | 6 | 2025-03-17 | 323.99 | 8.10 | 2025-03-05 | 1 | 294.58 | 1 | 323.99 | 9 | SO58957 | 2025-03-12 | 25.92 | 294.58 | 323.99 | |||
| SO57023_4 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 463 | 12 | 6 | 2025-02-15 | 73.47 | 1.84 | 2025-02-03 | 5 | 9.16 | 1 | 73.47 | 4 | SO57023 | 2025-02-10 | 5.88 | 45.80 | 14.69 | |||
| SO53513_32 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 498 | 281 | 6 | 2024-12-16 | 1807.04 | 45.18 | 2024-12-04 | 3 | 601.74 | 1 | 1807.04 | 32 | SO53513 | 2024-12-11 | 144.56 | 1805.23 | 602.35 | |||
| SO50265_15 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 433 | 479 | 6 | 2024-08-15 | 1622.26 | 40.56 | 2024-08-03 | 5 | 300.12 | 1 | 1622.26 | 15 | SO50265 | 2024-08-10 | 129.78 | 1500.59 | 324.45 | |||
| SO48023_4 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 271 | 336 | 6 | 2024-02-16 | 404.66 | 10.12 | 2024-02-04 | 2 | 187.16 | 1 | 404.66 | 4 | SO48023 | 2024-02-11 | 32.37 | 374.31 | 202.33 | |||
| SO46953_32 | C650-4C32-BE | PO17603154442 | 19 | 284 | 286 | 12 | 6 | 2023-11-16 | 1287.57 | 32.19 | 2023-11-04 | 7 | 170.14 | 1 | 1287.57 | 32 | SO46953 | 2023-11-11 | 103.01 | 1191.00 | 183.94 | |||
| SO53545_16 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 214 | 550 | 6 | 2024-12-16 | 20.99 | 0.52 | 2024-12-04 | 1 | 13.09 | 1 | 20.99 | 16 | SO53545 | 2024-12-11 | 1.68 | 13.09 | 20.99 | |||
| SO43880_5 | 3269-4442-87 | PO11020127453 | 19 | 284 | 334 | 336 | 6 | 2022-11-16 | 419.46 | 10.49 | 2022-11-04 | 1 | 413.15 | 1 | 419.46 | 5 | SO43880 | 2022-11-11 | 33.56 | 413.15 | 419.46 | |||
| SO49828_20 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 221 | 514 | 6 | 2024-07-16 | 181.68 | 4.54 | 2024-07-04 | 9 | 13.88 | 1 | 181.68 | 20 | SO49828 | 2024-07-11 | 14.53 | 124.90 | 20.19 | |||
| SO43898_13 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 232 | 2 | 84 | 6 | 6.13 | 2022-11-16 | 306.67 | 7.51 | 2022-11-04 | 11 | 31.72 | 1 | 300.54 | 13 | SO43898 | 2022-11-11 | 24.04 | 348.97 | 27.88 | 0.02 |
| SO46950_2 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 323 | 101 | 6 | 2023-11-16 | 469.79 | 11.74 | 2023-11-04 | 1 | 486.71 | 1 | 469.79 | 2 | SO46950 | 2023-11-11 | 37.58 | 486.71 | 469.79 | |||
| SO51113_2 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 564 | 14 | 120 | 6 | 381.45 | 2024-10-15 | 1907.26 | 38.15 | 2024-10-03 | 2 | 1481.94 | 1 | 1525.80 | 2 | SO51113 | 2024-10-10 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO46330_10 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 304 | 118 | 6 | 2023-09-16 | 1429.41 | 35.74 | 2023-09-04 | 2 | 617.03 | 1 | 1429.41 | 10 | SO46330 | 2023-09-11 | 114.35 | 1234.06 | 714.70 | |||
| SO67316_5 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 595 | 496 | 6 | 2025-07-17 | 677.99 | 16.95 | 2025-07-05 | 2 | 308.22 | 1 | 677.99 | 5 | SO67316 | 2025-07-12 | 54.24 | 616.44 | 338.99 | |||
| SO53513_39 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 506 | 281 | 6 | 2024-12-16 | 400.10 | 10.00 | 2024-12-04 | 2 | 199.85 | 1 | 400.10 | 39 | SO53513 | 2024-12-11 | 32.01 | 399.70 | 200.05 | |||
| SO69520_20 | 654B-484B-8F | PO4466144794 | 19 | 291 | 474 | 352 | 6 | 2025-08-16 | 293.96 | 7.35 | 2025-08-04 | 7 | 26.18 | 1 | 293.96 | 20 | SO69520 | 2025-08-11 | 23.52 | 183.23 | 41.99 | |||
| SO51096_20 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 583 | 514 | 6 | 2024-10-15 | 9185.35 | 229.63 | 2024-10-03 | 9 | 1082.51 | 1 | 9185.35 | 20 | SO51096 | 2024-10-10 | 734.83 | 9742.59 | 1020.59 | |||
| SO51832_15 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 472 | 352 | 6 | 2024-11-15 | 152.40 | 3.81 | 2024-11-03 | 4 | 23.75 | 1 | 152.40 | 15 | SO51832 | 2024-11-10 | 12.19 | 95.00 | 38.10 | |||
| SO55297_66 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 491 | 2 | 496 | 6 | 8.77 | 2025-01-15 | 438.40 | 10.74 | 2025-01-03 | 14 | 41.57 | 1 | 429.63 | 66 | SO55297 | 2025-01-10 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO48761_15 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 236 | 299 | 6 | 2024-04-17 | 86.52 | 2.16 | 2024-04-05 | 3 | 29.08 | 1 | 86.52 | 15 | SO48761 | 2024-04-12 | 6.92 | 87.24 | 28.84 | |||
| SO49468_5 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 428 | 588 | 6 | 2024-06-15 | 209.26 | 5.23 | 2024-06-03 | 1 | 185.82 | 1 | 209.26 | 5 | SO49468 | 2024-06-10 | 16.74 | 185.82 | 209.26 | |||
| SO65188_10 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 400 | 497 | 6 | 2025-06-16 | 74.30 | 1.86 | 2025-06-04 | 2 | 27.49 | 1 | 74.30 | 10 | SO65188 | 2025-06-11 | 5.94 | 54.99 | 37.15 | |||
| SO43890_7 | 6787-4174-98 | PO2146115360 | 19 | 284 | 349 | 354 | 6 | 2022-11-16 | 4049.99 | 101.25 | 2022-11-04 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO43890 | 2022-11-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO46064_9 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 324 | 336 | 6 | 2023-08-16 | 838.92 | 20.97 | 2023-08-04 | 2 | 413.15 | 1 | 838.92 | 9 | SO46064 | 2023-08-11 | 67.11 | 826.29 | 419.46 | |||
| SO58981_25 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 471 | 2 | 118 | 6 | 8.84 | 2025-03-17 | 441.96 | 10.83 | 2025-03-05 | 12 | 23.75 | 1 | 433.12 | 25 | SO58981 | 2025-03-12 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO50668_15 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 213 | 678 | 6 | 2024-09-15 | 80.75 | 2.02 | 2024-09-03 | 4 | 13.88 | 1 | 80.75 | 15 | SO50668 | 2024-09-10 | 6.46 | 55.51 | 20.19 | |||
| SO71853_1 | C03F-40A4-B6 | PO18531164420 | 19 | 284 | 474 | 613 | 6 | 2025-09-16 | 251.96 | 6.30 | 2025-09-04 | 6 | 26.18 | 1 | 251.96 | 1 | SO71853 | 2025-09-11 | 20.16 | 157.06 | 41.99 | |||
| SO57152_8 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 298 | 661 | 6 | 2025-02-15 | 809.76 | 20.24 | 2025-02-03 | 1 | 739.04 | 1 | 809.76 | 8 | SO57152 | 2025-02-10 | 64.78 | 739.04 | 809.76 | |||
| SO57022_11 | 9202-4FEB-88 | PO17806175482 | 19 | 291 | 491 | 101 | 6 | 2025-02-15 | 129.58 | 3.24 | 2025-02-03 | 4 | 41.57 | 1 | 129.58 | 11 | SO57022 | 2025-02-10 | 10.37 | 166.29 | 32.39 | |||
| SO67272_2 | F467-41BF-8B | PO13862111340 | 19 | 291 | 595 | 119 | 6 | 2025-07-17 | 677.99 | 16.95 | 2025-07-05 | 2 | 308.22 | 1 | 677.99 | 2 | SO67272 | 2025-07-12 | 54.24 | 616.44 | 338.99 | |||
| SO47012_23 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 459 | 66 | 6 | 2023-11-16 | 107.99 | 2.70 | 2023-11-04 | 2 | 37.12 | 1 | 107.99 | 23 | SO47012 | 2023-11-11 | 8.64 | 74.24 | 53.99 |
Generated 2025-11-03 06:33:44.184 UTC