[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 155 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48750_8 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 448 | 514 | 6 | 2024-04-16 | 47.98 | 1.20 | 2024-04-04 | 4 | 8.25 | 1 | 47.98 | 8 | SO48750 | 2024-04-11 | 3.84 | 32.98 | 11.99 |
| SO50699_19 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 216 | 588 | 6 | 2024-09-14 | 161.49 | 4.04 | 2024-09-02 | 8 | 13.88 | 1 | 161.49 | 19 | SO50699 | 2024-09-09 | 12.92 | 111.03 | 20.19 |
| SO63237_1 | 0A83-4E05-B5 | PO11020119867 | 19 | 284 | 434 | 336 | 6 | 2025-05-17 | 713.80 | 17.84 | 2025-05-05 | 2 | 360.94 | 1 | 713.80 | 1 | SO63237 | 2025-05-12 | 57.10 | 721.89 | 356.90 |
| SO48321_4 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 224 | 497 | 6 | 2024-03-16 | 10.37 | 0.26 | 2024-03-04 | 2 | 5.23 | 1 | 10.37 | 4 | SO48321 | 2024-03-11 | 0.83 | 10.46 | 5.19 |
| SO55275_9 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 398 | 245 | 6 | 2025-01-14 | 26.72 | 0.67 | 2025-01-02 | 1 | 19.78 | 1 | 26.72 | 9 | SO55275 | 2025-01-09 | 2.14 | 19.78 | 26.72 |
| SO57024_20 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 217 | 264 | 6 | 2025-02-14 | 188.95 | 4.72 | 2025-02-02 | 9 | 13.09 | 1 | 188.95 | 20 | SO57024 | 2025-02-09 | 15.12 | 117.78 | 20.99 |
| SO50295_13 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 468 | 352 | 6 | 2024-08-14 | 68.38 | 1.71 | 2024-08-02 | 3 | 15.67 | 1 | 68.38 | 13 | SO50295 | 2024-08-09 | 5.47 | 47.01 | 22.79 |
| SO51793_28 | D763-4929-9B | PO18705168707 | 19 | 291 | 436 | 479 | 6 | 2024-11-14 | 356.90 | 8.92 | 2024-11-02 | 1 | 360.94 | 1 | 356.90 | 28 | SO51793 | 2024-11-09 | 28.55 | 360.94 | 356.90 |
| SO58980_7 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 564 | 154 | 6 | 2025-03-16 | 14304.42 | 357.61 | 2025-03-04 | 10 | 1481.94 | 1 | 14304.42 | 7 | SO58980 | 2025-03-11 | 1144.35 | 14819.38 | 1430.44 |
| SO65174_7 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 309 | 678 | 6 | 2025-06-15 | 2456.10 | 61.40 | 2025-06-03 | 3 | 747.20 | 1 | 2456.10 | 7 | SO65174 | 2025-06-10 | 196.49 | 2241.60 | 818.70 |
| SO53513_6 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 467 | 281 | 6 | 2024-12-15 | 44.08 | 1.10 | 2024-12-03 | 3 | 9.16 | 1 | 44.08 | 6 | SO53513 | 2024-12-10 | 3.53 | 27.48 | 14.69 |
| SO44498_9 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 310 | 102 | 6 | 2023-02-15 | 2146.96 | 53.67 | 2023-02-03 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO44498 | 2023-02-10 | 171.76 | 2171.29 | 2146.96 |
| SO71792_28 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 434 | 155 | 6 | 2025-09-15 | 1070.69 | 26.77 | 2025-09-03 | 3 | 360.94 | 1 | 1070.69 | 28 | SO71792 | 2025-09-10 | 85.66 | 1082.83 | 356.90 |
| SO51160_61 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 599 | 496 | 6 | 2024-10-14 | 1619.97 | 40.50 | 2024-10-02 | 5 | 294.58 | 1 | 1619.97 | 61 | SO51160 | 2024-10-09 | 129.60 | 1472.90 | 323.99 |
| SO50676_33 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 428 | 497 | 6 | 2024-09-14 | 418.51 | 10.46 | 2024-09-02 | 2 | 185.82 | 1 | 418.51 | 33 | SO50676 | 2024-09-09 | 33.48 | 371.64 | 209.26 |
| SO46079_2 | 1491-44DD-AD | PO2726172637 | 19 | 288 | 349 | 29 | 6 | 2023-08-15 | 2024.99 | 50.62 | 2023-08-03 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO46079 | 2023-08-10 | 162.00 | 1898.09 | 2024.99 |
| SO57188_19 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 589 | 100 | 6 | 2025-02-14 | 461.69 | 11.54 | 2025-02-02 | 1 | 419.78 | 1 | 461.69 | 19 | SO57188 | 2025-02-09 | 36.94 | 419.78 | 461.69 |
| SO51727_1 | F66A-4E49-8E | PO14848190887 | 19 | 291 | 240 | 478 | 6 | 2024-11-14 | 858.90 | 21.47 | 2024-11-02 | 1 | 868.63 | 1 | 858.90 | 1 | SO51727 | 2024-11-09 | 68.71 | 868.63 | 858.90 |
| SO49860_8 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 297 | 119 | 6 | 2024-07-15 | 736.15 | 18.40 | 2024-07-03 | 1 | 653.70 | 1 | 736.15 | 8 | SO49860 | 2024-07-10 | 58.89 | 653.70 | 736.15 |
| SO46607_39 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 265 | 227 | 6 | 2023-10-15 | 404.66 | 10.12 | 2023-10-03 | 2 | 187.16 | 1 | 404.66 | 39 | SO46607 | 2023-10-10 | 32.37 | 374.31 | 202.33 |
| SO49496_5 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 381 | 461 | 6 | 2024-06-14 | 600.26 | 15.01 | 2024-06-02 | 1 | 605.65 | 1 | 600.26 | 5 | SO49496 | 2024-06-09 | 48.02 | 605.65 | 600.26 |
| SO48339_36 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 233 | 461 | 6 | 2024-03-16 | 173.04 | 4.33 | 2024-03-04 | 6 | 29.08 | 1 | 173.04 | 36 | SO48339 | 2024-03-11 | 13.84 | 174.48 | 28.84 |
| SO46616_3 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 454 | 514 | 6 | 2023-10-15 | 143.98 | 3.60 | 2023-10-03 | 4 | 24.75 | 1 | 143.98 | 3 | SO46616 | 2023-10-10 | 11.52 | 98.98 | 35.99 |
| SO69479_17 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 225 | 552 | 6 | 2025-08-15 | 32.36 | 0.81 | 2025-08-03 | 6 | 6.92 | 1 | 32.36 | 17 | SO69479 | 2025-08-10 | 2.59 | 41.53 | 5.39 |
| SO51124_14 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 527 | 245 | 6 | 2024-10-14 | 1109.01 | 27.73 | 2024-10-02 | 7 | 144.59 | 1 | 1109.01 | 14 | SO51124 | 2024-10-09 | 88.72 | 1012.16 | 158.43 |
| SO46959_4 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 459 | 533 | 6 | 2023-11-15 | 323.96 | 8.10 | 2023-11-03 | 6 | 37.12 | 1 | 323.96 | 4 | SO46959 | 2023-11-10 | 25.92 | 222.73 | 53.99 |
| SO51769_23 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 482 | 426 | 6 | 2024-11-14 | 26.97 | 0.67 | 2024-11-02 | 5 | 3.36 | 1 | 26.97 | 23 | SO51769 | 2024-11-09 | 2.16 | 16.81 | 5.39 |
| SO46044_6 | 029B-4675-9A | PO16733123313 | 19 | 288 | 235 | 533 | 6 | 2023-08-15 | 28.84 | 0.72 | 2023-08-03 | 1 | 31.72 | 1 | 28.84 | 6 | SO46044 | 2023-08-10 | 2.31 | 31.72 | 28.84 |
| SO46351_3 | 9218-4521-8F | PO11107115959 | 19 | 284 | 324 | 156 | 6 | 2023-09-15 | 838.92 | 20.97 | 2023-09-03 | 2 | 413.15 | 1 | 838.92 | 3 | SO46351 | 2023-09-10 | 67.11 | 826.29 | 419.46 |
| SO46072_2 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 351 | 354 | 6 | 2023-08-15 | 8099.98 | 202.50 | 2023-08-03 | 4 | 1898.09 | 1 | 8099.98 | 2 | SO46072 | 2023-08-10 | 648.00 | 7592.38 | 2024.99 |
| SO58911_10 | C991-4920-91 | PO19401135315 | 19 | 291 | 481 | 173 | 6 | 2025-03-16 | 21.58 | 0.54 | 2025-03-04 | 4 | 3.36 | 1 | 21.58 | 10 | SO58911 | 2025-03-11 | 1.73 | 13.45 | 5.39 |
Generated 2025-11-02 04:07:23.181 UTC