[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69520_34 | 654B-484B-8F | PO4466144794 | 19 | 291 | 587 | 352 | 6 | 2025-08-14 | 461.69 | 11.54 | 2025-08-02 | 1 | 419.78 | 1 | 461.69 | 34 | SO69520 | 2025-08-09 | 36.94 | 419.78 | 461.69 | |||
| SO55297_47 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 477 | 496 | 6 | 2025-01-13 | 11.98 | 0.30 | 2025-01-01 | 4 | 1.87 | 1 | 11.98 | 47 | SO55297 | 2025-01-08 | 0.96 | 7.47 | 2.99 | |||
| SO46657_3 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 360 | 496 | 6 | 2023-10-14 | 7376.75 | 184.42 | 2023-10-02 | 6 | 1105.81 | 1 | 7376.75 | 3 | SO46657 | 2023-10-09 | 590.14 | 6634.86 | 1229.46 | |||
| SO49848_14 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 366 | 245 | 6 | 2024-07-14 | 4535.96 | 113.40 | 2024-07-02 | 7 | 598.44 | 1 | 4535.96 | 14 | SO49848 | 2024-07-09 | 362.88 | 4189.05 | 647.99 | |||
| SO61248_25 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 231 | 496 | 6 | 2025-04-15 | 209.96 | 5.25 | 2025-04-03 | 7 | 38.49 | 1 | 209.96 | 25 | SO61248 | 2025-04-10 | 16.80 | 269.45 | 29.99 | |||
| SO44773_9 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 317 | 460 | 6 | 2023-03-16 | 1749.59 | 43.74 | 2023-03-04 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44773 | 2023-03-11 | 139.97 | 1769.42 | 874.79 | |||
| SO48037_5 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 377 | 317 | 6 | 2024-02-14 | 5235.75 | 130.89 | 2024-02-02 | 4 | 1320.68 | 1 | 5235.75 | 5 | SO48037 | 2024-02-09 | 418.86 | 5282.74 | 1308.94 | |||
| SO44490_4 | 0CC4-4097-80 | PO19227160482 | 19 | 284 | 326 | 210 | 6 | 2023-02-14 | 419.46 | 10.49 | 2023-02-02 | 1 | 413.15 | 1 | 419.46 | 4 | SO44490 | 2023-02-09 | 33.56 | 413.15 | 419.46 | |||
| SO47380_20 | EF71-4036-91 | PO14790123967 | 19 | 291 | 233 | 497 | 6 | 2023-12-15 | 230.72 | 5.77 | 2023-12-03 | 8 | 29.08 | 1 | 230.72 | 20 | SO47380 | 2023-12-10 | 18.46 | 232.65 | 28.84 | |||
| SO71830_30 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 506 | 281 | 6 | 2025-09-14 | 600.16 | 15.00 | 2025-09-02 | 3 | 199.85 | 1 | 600.16 | 30 | SO71830 | 2025-09-09 | 48.01 | 599.56 | 200.05 | |||
| SO53527_9 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 353 | 10 | 6 | 2024-12-14 | 8351.96 | 208.80 | 2024-12-02 | 6 | 1265.62 | 1 | 8351.96 | 9 | SO53527 | 2024-12-09 | 668.16 | 7593.72 | 1391.99 | |||
| SO49480_6 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 323 | 173 | 6 | 2024-06-13 | 469.79 | 11.74 | 2024-06-01 | 1 | 486.71 | 1 | 469.79 | 6 | SO49480 | 2024-06-08 | 37.58 | 486.71 | 469.79 | |||
| SO51100_16 | A159-4950-A0 | PO13862191766 | 19 | 291 | 298 | 119 | 6 | 2024-10-13 | 3239.04 | 80.98 | 2024-10-01 | 4 | 739.04 | 1 | 3239.04 | 16 | SO51100 | 2024-10-08 | 259.12 | 2956.16 | 809.76 | |||
| SO48761_13 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 325 | 299 | 6 | 2024-04-15 | 1409.38 | 35.23 | 2024-04-03 | 3 | 486.71 | 1 | 1409.38 | 13 | SO48761 | 2024-04-10 | 112.75 | 1460.12 | 469.79 | |||
| SO58929_1 | 6B54-416D-AC | PO14906166345 | 19 | 291 | 531 | 424 | 6 | 2025-03-15 | 449.62 | 11.24 | 2025-03-03 | 3 | 136.79 | 1 | 449.62 | 1 | SO58929 | 2025-03-10 | 35.97 | 410.36 | 149.87 | |||
| SO49052_10 | 8769-409E-94 | PO16733182723 | 19 | 291 | 335 | 533 | 6 | 2024-05-16 | 469.79 | 11.74 | 2024-05-04 | 1 | 486.71 | 1 | 469.79 | 10 | SO49052 | 2024-05-11 | 37.58 | 486.71 | 469.79 | |||
| SO45781_4 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 338 | 227 | 6 | 2023-07-15 | 1677.84 | 41.95 | 2023-07-03 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45781 | 2023-07-10 | 134.23 | 1652.59 | 419.46 | |||
| SO71804_2 | E76C-495C-9D | PO14906114459 | 19 | 291 | 398 | 424 | 6 | 2025-09-14 | 26.72 | 0.67 | 2025-09-02 | 1 | 19.78 | 1 | 26.72 | 2 | SO71804 | 2025-09-09 | 2.14 | 19.78 | 26.72 | |||
| SO57120_37 | 058D-436F-BF | PO4466170177 | 19 | 291 | 591 | 352 | 6 | 2025-02-13 | 338.99 | 8.47 | 2025-02-01 | 1 | 308.22 | 1 | 338.99 | 37 | SO57120 | 2025-02-08 | 27.12 | 308.22 | 338.99 | |||
| SO46932_5 | DB58-4853-A1 | PO19691139503 | 19 | 291 | 421 | 353 | 6 | 2023-11-14 | 392.66 | 9.82 | 2023-11-02 | 2 | 145.28 | 1 | 392.66 | 5 | SO46932 | 2023-11-09 | 31.41 | 290.57 | 196.33 | |||
| SO48053_25 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 352 | 352 | 6 | 2024-02-14 | 3728.56 | 93.21 | 2024-02-02 | 3 | 1117.86 | 1 | 3728.56 | 25 | SO48053 | 2024-02-09 | 298.28 | 3353.57 | 1242.85 | |||
| SO49496_26 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 375 | 461 | 6 | 2024-06-13 | 5235.75 | 130.89 | 2024-06-01 | 4 | 1320.68 | 1 | 5235.75 | 26 | SO49496 | 2024-06-08 | 418.86 | 5282.74 | 1308.94 | |||
| SO67295_24 | D785-46A0-BC | PO1711155302 | 19 | 291 | 544 | 2 | 245 | 6 | 11.27 | 2025-07-15 | 563.69 | 13.81 | 2025-07-03 | 12 | 35.96 | 1 | 552.42 | 24 | SO67295 | 2025-07-10 | 44.19 | 431.52 | 46.97 | 0.02 |
| SO48072_3 | D4FC-4834-8F | PO6496174950 | 19 | 291 | 469 | 226 | 6 | 2024-02-14 | 45.59 | 1.14 | 2024-02-02 | 2 | 15.67 | 1 | 45.59 | 3 | SO48072 | 2024-02-09 | 3.65 | 31.34 | 22.79 | |||
| SO58981_12 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 594 | 118 | 6 | 2025-03-15 | 1016.98 | 25.42 | 2025-03-03 | 3 | 308.22 | 1 | 1016.98 | 12 | SO58981 | 2025-03-10 | 81.36 | 924.65 | 338.99 | |||
| SO65174_1 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 524 | 678 | 6 | 2025-06-14 | 316.86 | 7.92 | 2025-06-02 | 2 | 144.59 | 1 | 316.86 | 1 | SO65174 | 2025-06-09 | 25.35 | 289.19 | 158.43 | |||
| SO43668_14 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 342 | 514 | 6 | 2022-10-14 | 838.92 | 20.97 | 2022-10-02 | 2 | 413.15 | 1 | 838.92 | 14 | SO43668 | 2022-10-09 | 67.11 | 826.29 | 419.46 | |||
| SO48299_28 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 470 | 118 | 6 | 2024-03-15 | 205.15 | 5.13 | 2024-03-03 | 9 | 15.67 | 1 | 205.15 | 28 | SO48299 | 2024-03-10 | 16.41 | 141.04 | 22.79 | |||
| SO53483_11 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 502 | 408 | 6 | 2024-12-14 | 400.10 | 10.00 | 2024-12-02 | 2 | 199.85 | 1 | 400.10 | 11 | SO53483 | 2024-12-09 | 32.01 | 399.70 | 200.05 | |||
| SO44542_4 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 344 | 29 | 6 | 2023-02-14 | 2039.99 | 51.00 | 2023-02-02 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44542 | 2023-02-09 | 163.20 | 1912.15 | 2039.99 | |||
| SO50685_7 | 52FE-4932-85 | PO11107117790 | 19 | 284 | 456 | 156 | 6 | 2024-09-13 | 224.97 | 5.62 | 2024-09-01 | 5 | 30.93 | 1 | 224.97 | 7 | SO50685 | 2024-09-08 | 18.00 | 154.67 | 44.99 |
Generated 2025-11-01 06:39:45.573 UTC