[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 154 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49100_4 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 221 | 12 | 6 | 2024-05-21 | 100.93 | 2.52 | 2024-05-09 | 5 | 13.88 | 1 | 100.93 | 4 | SO49100 | 2024-05-16 | 8.07 | 69.39 | 20.19 |
| SO57152_5 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 593 | 661 | 6 | 2025-02-18 | 1016.98 | 25.42 | 2025-02-06 | 3 | 308.22 | 1 | 1016.98 | 5 | SO57152 | 2025-02-13 | 81.36 | 924.65 | 338.99 |
| SO69520_24 | 654B-484B-8F | PO4466144794 | 19 | 291 | 590 | 352 | 6 | 2025-08-19 | 461.69 | 11.54 | 2025-08-07 | 1 | 419.78 | 1 | 461.69 | 24 | SO69520 | 2025-08-14 | 36.94 | 419.78 | 461.69 |
| SO61248_49 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 551 | 496 | 6 | 2025-04-20 | 158.43 | 3.96 | 2025-04-08 | 1 | 144.59 | 1 | 158.43 | 49 | SO61248 | 2025-04-15 | 12.67 | 144.59 | 158.43 |
| SO50195_23 | F28B-4548-99 | PO19198175870 | 19 | 291 | 470 | 653 | 6 | 2024-08-18 | 45.59 | 1.14 | 2024-08-06 | 2 | 15.67 | 1 | 45.59 | 23 | SO50195 | 2024-08-13 | 3.65 | 31.34 | 22.79 |
| SO46950_3 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 221 | 101 | 6 | 2023-11-19 | 60.56 | 1.51 | 2023-11-07 | 3 | 13.88 | 1 | 60.56 | 3 | SO46950 | 2023-11-14 | 4.84 | 41.63 | 20.19 |
| SO50284_32 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 333 | 84 | 6 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 32 | SO50284 | 2024-08-13 | 75.17 | 973.41 | 469.79 |
| SO46953_10 | C650-4C32-BE | PO17603154442 | 19 | 284 | 329 | 12 | 6 | 2023-11-19 | 3758.35 | 93.96 | 2023-11-07 | 8 | 486.71 | 1 | 3758.35 | 10 | SO46953 | 2023-11-14 | 300.67 | 3893.65 | 469.79 |
| SO51124_22 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 355 | 245 | 6 | 2024-10-18 | 8351.96 | 208.80 | 2024-10-06 | 6 | 1265.62 | 1 | 8351.96 | 22 | SO51124 | 2024-10-13 | 668.16 | 7593.72 | 1391.99 |
| SO61222_17 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 524 | 119 | 6 | 2025-04-20 | 158.43 | 3.96 | 2025-04-08 | 1 | 144.59 | 1 | 158.43 | 17 | SO61222 | 2025-04-15 | 12.67 | 144.59 | 158.43 |
| SO50689_26 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 335 | 461 | 6 | 2024-09-18 | 469.79 | 11.74 | 2024-09-06 | 1 | 486.71 | 1 | 469.79 | 26 | SO50689 | 2024-09-13 | 37.58 | 486.71 | 469.79 |
| SO49467_15 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 367 | 10 | 6 | 2024-06-18 | 1295.99 | 32.40 | 2024-06-06 | 2 | 598.44 | 1 | 1295.99 | 15 | SO49467 | 2024-06-13 | 103.68 | 1196.87 | 647.99 |
| SO63290_10 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 472 | 100 | 6 | 2025-05-21 | 114.30 | 2.86 | 2025-05-09 | 3 | 23.75 | 1 | 114.30 | 10 | SO63290 | 2025-05-16 | 9.14 | 71.25 | 38.10 |
| SO49848_12 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 399 | 245 | 6 | 2024-07-19 | 202.65 | 5.07 | 2024-07-07 | 6 | 24.99 | 1 | 202.65 | 12 | SO49848 | 2024-07-14 | 16.21 | 149.96 | 33.77 |
| SO47397_3 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 233 | 156 | 6 | 2023-12-20 | 115.36 | 2.88 | 2023-12-08 | 4 | 29.08 | 1 | 115.36 | 3 | SO47397 | 2023-12-15 | 9.23 | 116.32 | 28.84 |
Generated 2025-11-06 07:23:21.774 UTC