[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51699_5 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 493 | 64 | 6 | 2024-11-14 | 200.05 | 5.00 | 2024-11-02 | 1 | 199.85 | 1 | 200.05 | 5 | SO51699 | 2024-11-09 | 16.00 | 199.85 | 200.05 |
| SO57103_15 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 552 | 138 | 6 | 2025-02-14 | 109.79 | 2.74 | 2025-02-02 | 2 | 40.62 | 1 | 109.79 | 15 | SO57103 | 2025-02-09 | 8.78 | 81.24 | 54.89 |
| SO48339_40 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 379 | 461 | 6 | 2024-03-16 | 2617.88 | 65.45 | 2024-03-04 | 2 | 1320.68 | 1 | 2617.88 | 40 | SO48339 | 2024-03-11 | 209.43 | 2641.37 | 1308.94 |
| SO46945_1 | 649F-402B-B3 | PO18415191122 | 19 | 291 | 424 | 191 | 6 | 2023-11-15 | 214.24 | 5.36 | 2023-11-03 | 1 | 158.53 | 1 | 214.24 | 1 | SO46945 | 2023-11-10 | 17.14 | 158.53 | 214.24 |
| SO46614_35 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 245 | 299 | 6 | 2023-10-15 | 1561.64 | 39.04 | 2023-10-03 | 2 | 722.26 | 1 | 1561.64 | 35 | SO46614 | 2023-10-10 | 124.93 | 1444.51 | 780.82 |
| SO46997_23 | 9714-4035-90 | PO11020181604 | 19 | 284 | 422 | 336 | 6 | 2023-11-15 | 202.62 | 5.07 | 2023-11-03 | 3 | 49.98 | 1 | 202.62 | 23 | SO46997 | 2023-11-10 | 16.21 | 149.94 | 67.54 |
| SO44086_1 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 344 | 678 | 6 | 2022-12-16 | 6119.98 | 153.00 | 2022-12-04 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO44086 | 2022-12-11 | 489.60 | 5736.46 | 2039.99 |
| SO49140_27 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 435 | 84 | 6 | 2024-05-17 | 324.45 | 8.11 | 2024-05-05 | 1 | 300.12 | 1 | 324.45 | 27 | SO49140 | 2024-05-12 | 25.96 | 300.12 | 324.45 |
| SO58958_19 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 217 | 281 | 6 | 2025-03-16 | 167.95 | 4.20 | 2025-03-04 | 8 | 13.09 | 1 | 167.95 | 19 | SO58958 | 2025-03-11 | 13.44 | 104.69 | 20.99 |
| SO44298_27 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 220 | 679 | 6 | 2023-01-15 | 40.37 | 1.01 | 2023-01-03 | 2 | 12.03 | 1 | 40.37 | 27 | SO44298 | 2023-01-10 | 3.23 | 24.06 | 20.19 |
| SO46955_9 | 3DCD-4209-B1 | PO17313113846 | 19 | 291 | 419 | 389 | 6 | 2023-11-15 | 52.65 | 1.32 | 2023-11-03 | 1 | 38.96 | 1 | 52.65 | 9 | SO46955 | 2023-11-10 | 4.21 | 38.96 | 52.65 |
| SO47012_40 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 381 | 66 | 6 | 2023-11-15 | 1200.53 | 30.01 | 2023-11-03 | 2 | 605.65 | 1 | 1200.53 | 40 | SO47012 | 2023-11-10 | 96.04 | 1211.30 | 600.26 |
| SO47415_5 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 263 | 262 | 6 | 2023-12-16 | 404.66 | 10.12 | 2023-12-04 | 2 | 187.16 | 1 | 404.66 | 5 | SO47415 | 2023-12-11 | 32.37 | 374.31 | 202.33 |
| SO47670_16 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 453 | 514 | 6 | 2024-01-15 | 287.95 | 7.20 | 2024-01-03 | 8 | 24.75 | 1 | 287.95 | 16 | SO47670 | 2024-01-10 | 23.04 | 197.97 | 35.99 |
| SO51700_22 | 6837-439E-BC | PO17806126316 | 19 | 291 | 471 | 101 | 6 | 2024-11-14 | 114.30 | 2.86 | 2024-11-02 | 3 | 23.75 | 1 | 114.30 | 22 | SO51700 | 2024-11-09 | 9.14 | 71.25 | 38.10 |
Generated 2025-11-02 09:55:04.895 UTC