[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1218 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65206_1 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 597 | 10 | 6 | 2025-06-17 | 647.99 | 16.20 | 2025-06-05 | 2 | 294.58 | 1 | 647.99 | 1 | SO65206 | 2025-06-12 | 51.84 | 589.16 | 323.99 |
| SO46951_5 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 335 | 102 | 6 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 5 | SO46951 | 2023-11-12 | 112.75 | 1460.12 | 469.79 |
| SO49085_17 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 409 | 653 | 6 | 2024-05-19 | 209.26 | 5.23 | 2024-05-07 | 1 | 185.82 | 1 | 209.26 | 17 | SO49085 | 2024-05-14 | 16.74 | 185.82 | 209.26 |
| SO44547_15 | 801C-4288-87 | PO4901179982 | 19 | 284 | 326 | 84 | 6 | 2023-02-17 | 2097.29 | 52.43 | 2023-02-05 | 5 | 413.15 | 1 | 2097.29 | 15 | SO44547 | 2023-02-12 | 167.78 | 2065.73 | 419.46 |
| SO69448_8 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 547 | 336 | 6 | 2025-08-17 | 97.19 | 2.43 | 2025-08-05 | 2 | 35.96 | 1 | 97.19 | 8 | SO69448 | 2025-08-12 | 7.78 | 71.92 | 48.59 |
| SO47668_9 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 239 | 299 | 6 | 2024-01-17 | 780.82 | 19.52 | 2024-01-05 | 1 | 722.26 | 1 | 780.82 | 9 | SO47668 | 2024-01-12 | 62.47 | 722.26 | 780.82 |
| SO51818_2 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 598 | 100 | 6 | 2024-11-16 | 971.98 | 24.30 | 2024-11-04 | 3 | 294.58 | 1 | 971.98 | 2 | SO51818 | 2024-11-11 | 77.76 | 883.74 | 323.99 |
| SO47670_18 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 370 | 514 | 6 | 2024-01-17 | 4398.03 | 109.95 | 2024-01-05 | 3 | 1518.79 | 1 | 4398.03 | 18 | SO47670 | 2024-01-12 | 351.84 | 4556.36 | 1466.01 |
| SO51818_19 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 543 | 100 | 6 | 2024-11-16 | 74.51 | 1.86 | 2024-11-04 | 2 | 27.57 | 1 | 74.51 | 19 | SO51818 | 2024-11-11 | 5.96 | 55.14 | 37.25 |
| SO47012_14 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 462 | 66 | 6 | 2023-11-17 | 42.39 | 1.06 | 2023-11-05 | 3 | 9.71 | 1 | 42.39 | 14 | SO47012 | 2023-11-12 | 3.39 | 29.14 | 14.13 |
| SO49871_5 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 458 | 425 | 6 | 2024-07-17 | 179.98 | 4.50 | 2024-07-05 | 4 | 30.93 | 1 | 179.98 | 5 | SO49871 | 2024-07-12 | 14.40 | 123.73 | 44.99 |
| SO45792_6 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 307 | 119 | 6 | 2023-07-18 | 722.59 | 18.06 | 2023-07-06 | 1 | 623.84 | 1 | 722.59 | 6 | SO45792 | 2023-07-13 | 57.81 | 623.84 | 722.59 |
| SO48059_6 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 462 | 84 | 6 | 2024-02-17 | 28.26 | 0.71 | 2024-02-05 | 2 | 9.71 | 1 | 28.26 | 6 | SO48059 | 2024-02-12 | 2.26 | 19.43 | 14.13 |
| SO46074_8 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 275 | 136 | 6 | 2023-08-17 | 356.90 | 8.92 | 2023-08-05 | 1 | 352.14 | 1 | 356.90 | 8 | SO46074 | 2023-08-12 | 28.55 | 352.14 | 356.90 |
| SO47690_5 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 329 | 480 | 6 | 2024-01-17 | 469.79 | 11.74 | 2024-01-05 | 1 | 486.71 | 1 | 469.79 | 5 | SO47690 | 2024-01-12 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 23:11:02.600 UTC