[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50668_41 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 233 | 678 | 6 | 2024-09-16 | 144.20 | 3.61 | 2024-09-04 | 5 | 29.08 | 1 | 144.20 | 41 | SO50668 | 2024-09-11 | 11.54 | 145.40 | 28.84 | |||
| SO53483_30 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 471 | 3 | 408 | 6 | 26.19 | 2024-12-17 | 523.88 | 12.44 | 2024-12-05 | 15 | 23.75 | 1 | 497.68 | 30 | SO53483 | 2024-12-12 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO45786_29 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 338 | 514 | 6 | 2023-07-18 | 838.92 | 20.97 | 2023-07-06 | 2 | 413.15 | 1 | 838.92 | 29 | SO45786 | 2023-07-13 | 67.11 | 826.29 | 419.46 | |||
| SO47988_39 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 337 | 533 | 6 | 2024-02-17 | 2348.97 | 58.72 | 2024-02-05 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47988 | 2024-02-12 | 187.92 | 2433.53 | 469.79 | |||
| SO53465_31 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 237 | 678 | 6 | 2024-12-17 | 59.99 | 1.50 | 2024-12-05 | 2 | 38.49 | 1 | 59.99 | 31 | SO53465 | 2024-12-12 | 4.80 | 76.98 | 29.99 | |||
| SO45552_6 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 275 | 460 | 6 | 2023-06-17 | 1070.69 | 26.77 | 2023-06-05 | 3 | 352.14 | 1 | 1070.69 | 6 | SO45552 | 2023-06-12 | 85.66 | 1056.42 | 356.90 | |||
| SO51116_14 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 234 | 480 | 6 | 2024-10-16 | 59.99 | 1.50 | 2024-10-04 | 2 | 38.49 | 1 | 59.99 | 14 | SO51116 | 2024-10-11 | 4.80 | 76.98 | 29.99 | |||
| SO71841_22 | 1544-4561-AB | PO1798133189 | 19 | 291 | 234 | 10 | 6 | 2025-09-17 | 29.99 | 0.75 | 2025-09-05 | 1 | 38.49 | 1 | 29.99 | 22 | SO71841 | 2025-09-12 | 2.40 | 38.49 | 29.99 | |||
| SO50699_23 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 428 | 588 | 6 | 2024-09-16 | 1255.54 | 31.39 | 2024-09-04 | 6 | 185.82 | 1 | 1255.54 | 23 | SO50699 | 2024-09-11 | 100.44 | 1114.92 | 209.26 | |||
| SO55297_24 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 225 | 496 | 6 | 2025-01-16 | 43.15 | 1.08 | 2025-01-04 | 8 | 6.92 | 1 | 43.15 | 24 | SO55297 | 2025-01-11 | 3.45 | 55.38 | 5.39 | |||
| SO65238_35 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 487 | 281 | 6 | 2025-06-17 | 131.98 | 3.30 | 2025-06-05 | 4 | 20.57 | 1 | 131.98 | 35 | SO65238 | 2025-06-12 | 10.56 | 82.27 | 32.99 | |||
| SO65189_8 | 985E-4937-94 | PO14761195376 | 19 | 284 | 471 | 2 | 408 | 6 | 10.31 | 2025-06-17 | 515.62 | 12.63 | 2025-06-05 | 14 | 23.75 | 1 | 505.31 | 8 | SO65189 | 2025-06-12 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO49827_24 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 239 | 299 | 6 | 2024-07-17 | 1561.64 | 39.04 | 2024-07-05 | 2 | 722.26 | 1 | 1561.64 | 24 | SO49827 | 2024-07-12 | 124.93 | 1444.51 | 780.82 | |||
| SO46616_37 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 373 | 2 | 514 | 6 | 303.67 | 2023-10-17 | 15183.68 | 372.00 | 2023-10-05 | 12 | 1320.68 | 1 | 14880.00 | 37 | SO46616 | 2023-10-12 | 1190.40 | 15848.21 | 1265.31 | 0.02 |
| SO44746_2 | BA02-4D4F-99 | PO17690131763 | 19 | 288 | 349 | 47 | 6 | 2023-03-19 | 2024.99 | 50.62 | 2023-03-07 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO44746 | 2023-03-14 | 162.00 | 1898.09 | 2024.99 |
Generated 2025-11-04 13:31:39.759 UTC