[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 155 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46940_14 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 464 | 479 | 6 | 2023-11-16 | 28.26 | 0.71 | 2023-11-04 | 2 | 9.71 | 1 | 28.26 | 14 | SO46940 | 2023-11-11 | 2.26 | 19.43 | 14.13 |
| SO43662_1 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 330 | 227 | 6 | 2022-10-16 | 1258.38 | 31.46 | 2022-10-04 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43662 | 2022-10-11 | 100.67 | 1239.44 | 419.46 |
| SO47037_50 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 213 | 84 | 6 | 2023-11-16 | 161.49 | 4.04 | 2023-11-04 | 8 | 13.88 | 1 | 161.49 | 50 | SO47037 | 2023-11-11 | 12.92 | 111.03 | 20.19 |
| SO69479_15 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 465 | 552 | 6 | 2025-08-16 | 58.78 | 1.47 | 2025-08-04 | 4 | 9.16 | 1 | 58.78 | 15 | SO69479 | 2025-08-11 | 4.70 | 36.64 | 14.69 |
| SO51818_28 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 600 | 100 | 6 | 2024-11-15 | 647.99 | 16.20 | 2024-11-03 | 2 | 294.58 | 1 | 647.99 | 28 | SO51818 | 2024-11-10 | 51.84 | 589.16 | 323.99 |
| SO69520_9 | 654B-484B-8F | PO4466144794 | 19 | 291 | 589 | 352 | 6 | 2025-08-16 | 1385.08 | 34.63 | 2025-08-04 | 3 | 419.78 | 1 | 1385.08 | 9 | SO69520 | 2025-08-11 | 110.81 | 1259.34 | 461.69 |
| SO49085_12 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 352 | 653 | 6 | 2024-05-18 | 1242.85 | 31.07 | 2024-05-06 | 1 | 1117.86 | 1 | 1242.85 | 12 | SO49085 | 2024-05-13 | 99.43 | 1117.86 | 1242.85 |
| SO43886_18 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 334 | 317 | 6 | 2022-11-16 | 419.46 | 10.49 | 2022-11-04 | 1 | 413.15 | 1 | 419.46 | 18 | SO43886 | 2022-11-11 | 33.56 | 413.15 | 419.46 |
| SO43662_14 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 270 | 227 | 6 | 2022-10-16 | 183.94 | 4.60 | 2022-10-04 | 1 | 181.49 | 1 | 183.94 | 14 | SO43662 | 2022-10-11 | 14.72 | 181.49 | 183.94 |
| SO51839_10 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 281 | 84 | 6 | 2024-11-15 | 607.00 | 15.17 | 2024-11-03 | 3 | 204.63 | 1 | 607.00 | 10 | SO51839 | 2024-11-10 | 48.56 | 613.88 | 202.33 |
| SO47978_3 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 368 | 102 | 6 | 2024-02-16 | 1466.01 | 36.65 | 2024-02-04 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO47978 | 2024-02-11 | 117.28 | 1518.79 | 1466.01 |
| SO53509_16 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 222 | 156 | 6 | 2024-12-16 | 62.98 | 1.57 | 2024-12-04 | 3 | 13.09 | 1 | 62.98 | 16 | SO53509 | 2024-12-11 | 5.04 | 39.26 | 20.99 |
| SO45269_1 | 74A3-4D71-A7 | PO19691172522 | 19 | 288 | 348 | 353 | 6 | 2023-05-19 | 2024.99 | 50.62 | 2023-05-07 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45269 | 2023-05-14 | 162.00 | 1898.09 | 2024.99 |
| SO46930_14 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 410 | 65 | 6 | 2023-11-16 | 36.45 | 0.91 | 2023-11-04 | 1 | 26.97 | 1 | 36.45 | 14 | SO46930 | 2023-11-11 | 2.92 | 26.97 | 36.45 |
| SO46938_16 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 365 | 653 | 6 | 2023-11-16 | 1943.98 | 48.60 | 2023-11-04 | 3 | 598.44 | 1 | 1943.98 | 16 | SO46938 | 2023-11-11 | 155.52 | 1795.31 | 647.99 |
| SO50204_27 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 414 | 533 | 6 | 2024-08-15 | 596.12 | 14.90 | 2024-08-03 | 4 | 110.28 | 1 | 596.12 | 27 | SO50204 | 2024-08-10 | 47.69 | 441.13 | 149.03 |
| SO47354_33 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 435 | 173 | 6 | 2023-12-17 | 1297.81 | 32.45 | 2023-12-05 | 4 | 300.12 | 1 | 1297.81 | 33 | SO47354 | 2023-12-12 | 103.82 | 1200.48 | 324.45 |
| SO58918_5 | C811-4D40-80 | PO17574131484 | 19 | 291 | 514 | 678 | 6 | 2025-03-17 | 63.90 | 1.60 | 2025-03-05 | 1 | 47.29 | 1 | 63.90 | 5 | SO58918 | 2025-03-12 | 5.11 | 47.29 | 63.90 |
| SO43879_7 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 229 | 569 | 6 | 2022-11-16 | 115.36 | 2.88 | 2022-11-04 | 4 | 31.72 | 1 | 115.36 | 7 | SO43879 | 2022-11-11 | 9.23 | 126.90 | 28.84 |
| SO51818_29 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 533 | 100 | 6 | 2024-11-15 | 449.62 | 11.24 | 2024-11-03 | 3 | 136.79 | 1 | 449.62 | 29 | SO51818 | 2024-11-10 | 35.97 | 410.36 | 149.87 |
| SO46959_25 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 370 | 533 | 6 | 2023-11-16 | 2932.02 | 73.30 | 2023-11-04 | 2 | 1518.79 | 1 | 2932.02 | 25 | SO46959 | 2023-11-11 | 234.56 | 3037.57 | 1466.01 |
| SO51704_44 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 465 | 264 | 6 | 2024-11-15 | 73.47 | 1.84 | 2024-11-03 | 5 | 9.16 | 1 | 73.47 | 44 | SO51704 | 2024-11-10 | 5.88 | 45.80 | 14.69 |
| SO49856_31 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 439 | 227 | 6 | 2024-07-16 | 2342.45 | 58.56 | 2024-07-04 | 3 | 722.26 | 1 | 2342.45 | 31 | SO49856 | 2024-07-11 | 187.40 | 2166.77 | 780.82 |
| SO55297_55 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 490 | 496 | 6 | 2025-01-15 | 64.79 | 1.62 | 2025-01-03 | 2 | 41.57 | 1 | 64.79 | 55 | SO55297 | 2025-01-10 | 5.18 | 83.14 | 32.39 |
| SO63266_10 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 596 | 352 | 6 | 2025-05-18 | 971.98 | 24.30 | 2025-05-06 | 3 | 294.58 | 1 | 971.98 | 10 | SO63266 | 2025-05-13 | 77.76 | 883.74 | 323.99 |
| SO53483_18 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 497 | 408 | 6 | 2024-12-16 | 1807.04 | 45.18 | 2024-12-04 | 3 | 601.74 | 1 | 1807.04 | 18 | SO53483 | 2024-12-11 | 144.56 | 1805.23 | 602.35 |
| SO44534_8 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 307 | 354 | 6 | 2023-02-16 | 2167.78 | 54.19 | 2023-02-04 | 3 | 623.84 | 1 | 2167.78 | 8 | SO44534 | 2023-02-11 | 173.42 | 1871.52 | 722.59 |
| SO49501_11 | EF67-4713-BD | PO17574111786 | 19 | 291 | 308 | 678 | 6 | 2024-06-15 | 2977.09 | 74.43 | 2024-06-03 | 4 | 660.91 | 1 | 2977.09 | 11 | SO49501 | 2024-06-10 | 238.17 | 2643.66 | 744.27 |
| SO51116_4 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 231 | 480 | 6 | 2024-10-15 | 89.98 | 2.25 | 2024-10-03 | 3 | 38.49 | 1 | 89.98 | 4 | SO51116 | 2024-10-10 | 7.20 | 115.48 | 29.99 |
| SO46360_4 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 212 | 588 | 6 | 2023-09-16 | 40.37 | 1.01 | 2023-09-04 | 2 | 12.03 | 1 | 40.37 | 4 | SO46360 | 2023-09-11 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-04 00:18:28.089 UTC