[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1201 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53528_4 | 10C5-48E3-9D | PO1972199783 | 19 | 291 | 588 | 190 | 6 | 2024-12-19 | 461.69 | 11.54 | 2024-12-07 | 1 | 419.78 | 1 | 461.69 | 4 | SO53528 | 2024-12-14 | 36.94 | 419.78 | 461.69 | |||
| SO69399_31 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 556 | 264 | 6 | 2025-08-19 | 210.59 | 5.26 | 2025-08-07 | 2 | 77.92 | 1 | 210.59 | 31 | SO69399 | 2025-08-14 | 16.85 | 155.84 | 105.29 | |||
| SO49485_28 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 333 | 155 | 6 | 2024-06-18 | 3758.35 | 93.96 | 2024-06-06 | 8 | 486.71 | 1 | 3758.35 | 28 | SO49485 | 2024-06-13 | 300.67 | 3893.65 | 469.79 | |||
| SO69400_10 | 761C-4315-82 | PO17806199596 | 19 | 291 | 606 | 101 | 6 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 343.65 | 1 | 647.99 | 10 | SO69400 | 2025-08-14 | 51.84 | 687.30 | 323.99 | |||
| SO51839_10 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 281 | 84 | 6 | 2024-11-18 | 607.00 | 15.17 | 2024-11-06 | 3 | 204.63 | 1 | 607.00 | 10 | SO51839 | 2024-11-13 | 48.56 | 613.88 | 202.33 | |||
| SO47366_33 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 447 | 155 | 6 | 2023-12-20 | 120.00 | 3.00 | 2023-12-08 | 8 | 10.31 | 1 | 120.00 | 33 | SO47366 | 2023-12-15 | 9.60 | 82.50 | 15.00 | |||
| SO50204_37 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 233 | 533 | 6 | 2024-08-18 | 173.04 | 4.33 | 2024-08-06 | 6 | 29.08 | 1 | 173.04 | 37 | SO50204 | 2024-08-13 | 13.84 | 174.48 | 28.84 | |||
| SO58958_40 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 490 | 3 | 281 | 6 | 22.27 | 2025-03-20 | 445.42 | 10.58 | 2025-03-08 | 15 | 41.57 | 1 | 423.15 | 40 | SO58958 | 2025-03-15 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO71827_15 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 605 | 156 | 6 | 2025-09-19 | 971.98 | 24.30 | 2025-09-07 | 3 | 343.65 | 1 | 971.98 | 15 | SO71827 | 2025-09-14 | 77.76 | 1030.95 | 323.99 | |||
| SO53477_22 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 585 | 13 | 282 | 6 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 22 | SO53477 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO48754_38 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 236 | 442 | 6 | 2024-04-20 | 115.36 | 2.88 | 2024-04-08 | 4 | 29.08 | 1 | 115.36 | 38 | SO48754 | 2024-04-15 | 9.23 | 116.32 | 28.84 | |||
| SO58957_18 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 517 | 685 | 6 | 2025-03-20 | 94.75 | 2.37 | 2025-03-08 | 3 | 23.37 | 1 | 94.75 | 18 | SO58957 | 2025-03-15 | 7.58 | 70.12 | 31.58 | |||
| SO63177_15 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 237 | 263 | 6 | 2025-05-21 | 29.99 | 0.75 | 2025-05-09 | 1 | 38.49 | 1 | 29.99 | 15 | SO63177 | 2025-05-16 | 2.40 | 38.49 | 29.99 | |||
| SO46616_50 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 448 | 514 | 6 | 2023-10-19 | 119.94 | 3.00 | 2023-10-07 | 10 | 8.25 | 1 | 119.94 | 50 | SO46616 | 2023-10-14 | 9.60 | 82.46 | 11.99 | |||
| SO46959_17 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 407 | 533 | 6 | 2023-11-19 | 590.42 | 14.76 | 2023-11-07 | 9 | 48.55 | 1 | 590.42 | 17 | SO46959 | 2023-11-14 | 47.23 | 436.91 | 65.60 |
Generated 2025-11-06 06:13:02.051 UTC