[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53527_22 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 475 | 10 | 6 | 2024-12-17 | 125.98 | 3.15 | 2024-12-05 | 3 | 26.18 | 1 | 125.98 | 22 | SO53527 | 2024-12-12 | 10.08 | 78.53 | 41.99 |
| SO46330_16 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 300 | 118 | 6 | 2023-09-17 | 809.76 | 20.24 | 2023-09-05 | 1 | 699.09 | 1 | 809.76 | 16 | SO46330 | 2023-09-12 | 64.78 | 699.09 | 809.76 |
| SO57070_11 | A915-448D-82 | PO11020121552 | 19 | 284 | 382 | 336 | 6 | 2025-02-16 | 3361.47 | 84.04 | 2025-02-04 | 5 | 713.08 | 1 | 3361.47 | 11 | SO57070 | 2025-02-11 | 268.92 | 3565.40 | 672.29 |
| SO44533_7 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 315 | 317 | 6 | 2023-02-17 | 6123.56 | 153.09 | 2023-02-05 | 7 | 884.71 | 1 | 6123.56 | 7 | SO44533 | 2023-02-12 | 489.88 | 6192.96 | 874.79 |
| SO44744_19 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 316 | 173 | 6 | 2023-03-19 | 3499.18 | 87.48 | 2023-03-07 | 4 | 884.71 | 1 | 3499.18 | 19 | SO44744 | 2023-03-14 | 279.93 | 3538.83 | 874.79 |
| SO71830_22 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 487 | 281 | 6 | 2025-09-17 | 65.99 | 1.65 | 2025-09-05 | 2 | 20.57 | 1 | 65.99 | 22 | SO71830 | 2025-09-12 | 5.28 | 41.13 | 32.99 |
| SO48768_11 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 470 | 119 | 6 | 2024-04-18 | 227.94 | 5.70 | 2024-04-06 | 10 | 15.67 | 1 | 227.94 | 11 | SO48768 | 2024-04-13 | 18.24 | 156.71 | 22.79 |
| SO71794_2 | C39A-4835-99 | PO17574111985 | 19 | 291 | 524 | 678 | 6 | 2025-09-17 | 633.72 | 15.84 | 2025-09-05 | 4 | 144.59 | 1 | 633.72 | 2 | SO71794 | 2025-09-12 | 50.70 | 578.38 | 158.43 |
| SO61179_4 | 1443-4268-AC | PO18444157069 | 19 | 291 | 390 | 227 | 6 | 2025-04-18 | 6050.65 | 151.27 | 2025-04-06 | 9 | 713.08 | 1 | 6050.65 | 4 | SO61179 | 2025-04-13 | 484.05 | 6417.72 | 672.29 |
| SO63141_3 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 471 | 12 | 6 | 2025-05-19 | 228.60 | 5.72 | 2025-05-07 | 6 | 23.75 | 1 | 228.60 | 3 | SO63141 | 2025-05-14 | 18.29 | 142.49 | 38.10 |
| SO46062_13 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 212 | 569 | 6 | 2023-08-17 | 40.37 | 1.01 | 2023-08-05 | 2 | 12.03 | 1 | 40.37 | 13 | SO46062 | 2023-08-12 | 3.23 | 24.06 | 20.19 |
| SO43879_15 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 270 | 569 | 6 | 2022-11-17 | 551.81 | 13.80 | 2022-11-05 | 3 | 181.49 | 1 | 551.81 | 15 | SO43879 | 2022-11-12 | 44.15 | 544.46 | 183.94 |
| SO57122_32 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 584 | 84 | 6 | 2025-02-16 | 647.99 | 16.20 | 2025-02-04 | 2 | 343.65 | 1 | 647.99 | 32 | SO57122 | 2025-02-11 | 51.84 | 687.30 | 323.99 |
| SO48296_27 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 453 | 173 | 6 | 2024-03-18 | 179.97 | 4.50 | 2024-03-06 | 5 | 24.75 | 1 | 179.97 | 27 | SO48296 | 2024-03-13 | 14.40 | 123.73 | 35.99 |
| SO58911_5 | C991-4920-91 | PO19401135315 | 19 | 291 | 434 | 173 | 6 | 2025-03-18 | 713.80 | 17.84 | 2025-03-06 | 2 | 360.94 | 1 | 713.80 | 5 | SO58911 | 2025-03-13 | 57.10 | 721.89 | 356.90 |
Generated 2025-11-04 09:54:22.700 UTC