[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65238_11 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 214 | 281 | 6 | 2025-06-15 | 146.96 | 3.67 | 2025-06-03 | 7 | 13.09 | 1 | 146.96 | 11 | SO65238 | 2025-06-10 | 11.76 | 91.60 | 20.99 |
| SO48754_31 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 213 | 442 | 6 | 2024-04-16 | 121.12 | 3.03 | 2024-04-04 | 6 | 13.88 | 1 | 121.12 | 31 | SO48754 | 2024-04-11 | 9.69 | 83.27 | 20.19 |
| SO61177_22 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 353 | 442 | 6 | 2025-04-16 | 1391.99 | 34.80 | 2025-04-04 | 1 | 1265.62 | 1 | 1391.99 | 22 | SO61177 | 2025-04-11 | 111.36 | 1265.62 | 1391.99 |
| SO67316_36 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 525 | 496 | 6 | 2025-07-16 | 792.15 | 19.80 | 2025-07-04 | 5 | 144.59 | 1 | 792.15 | 36 | SO67316 | 2025-07-11 | 63.37 | 722.97 | 158.43 |
| SO50192_1 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 221 | 210 | 6 | 2024-08-14 | 40.37 | 1.01 | 2024-08-02 | 2 | 13.88 | 1 | 40.37 | 1 | SO50192 | 2024-08-09 | 3.23 | 27.76 | 20.19 |
| SO45314_1 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 264 | 136 | 6 | 2023-05-18 | 367.88 | 9.20 | 2023-05-06 | 2 | 181.49 | 1 | 367.88 | 1 | SO45314 | 2023-05-13 | 29.43 | 362.97 | 183.94 |
| SO48321_23 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 409 | 497 | 6 | 2024-03-16 | 418.51 | 10.46 | 2024-03-04 | 2 | 185.82 | 1 | 418.51 | 23 | SO48321 | 2024-03-11 | 33.48 | 371.64 | 209.26 |
| SO50668_12 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 358 | 678 | 6 | 2024-09-14 | 7376.75 | 184.42 | 2024-09-02 | 6 | 1105.81 | 1 | 7376.75 | 12 | SO50668 | 2024-09-09 | 590.14 | 6634.86 | 1229.46 |
| SO50203_11 | 821E-4862-9A | PO17603125956 | 19 | 284 | 466 | 12 | 6 | 2024-08-14 | 56.52 | 1.41 | 2024-08-02 | 4 | 9.71 | 1 | 56.52 | 11 | SO50203 | 2024-08-09 | 4.52 | 38.85 | 14.13 |
| SO69401_29 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 484 | 12 | 6 | 2025-08-15 | 23.85 | 0.60 | 2025-08-03 | 5 | 2.97 | 1 | 23.85 | 29 | SO69401 | 2025-08-10 | 1.91 | 14.87 | 4.77 |
| SO44496_3 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 313 | 191 | 6 | 2023-02-15 | 2146.96 | 53.67 | 2023-02-03 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO44496 | 2023-02-10 | 171.76 | 2171.29 | 2146.96 |
| SO44749_9 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 262 | 155 | 6 | 2023-03-17 | 367.88 | 9.20 | 2023-03-05 | 2 | 181.49 | 1 | 367.88 | 9 | SO44749 | 2023-03-12 | 29.43 | 362.97 | 183.94 |
| SO48351_17 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 428 | 588 | 6 | 2024-03-16 | 209.26 | 5.23 | 2024-03-04 | 1 | 185.82 | 1 | 209.26 | 17 | SO48351 | 2024-03-11 | 16.74 | 185.82 | 209.26 |
| SO51818_29 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 533 | 100 | 6 | 2024-11-14 | 449.62 | 11.24 | 2024-11-02 | 3 | 136.79 | 1 | 449.62 | 29 | SO51818 | 2024-11-09 | 35.97 | 410.36 | 149.87 |
| SO48320_1 | 3964-4D30-8E | PO14906174466 | 19 | 291 | 458 | 424 | 6 | 2024-03-16 | 44.99 | 1.12 | 2024-03-04 | 1 | 30.93 | 1 | 44.99 | 1 | SO48320 | 2024-03-11 | 3.60 | 30.93 | 44.99 |
| SO44085_9 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 270 | 155 | 6 | 2022-12-16 | 551.81 | 13.80 | 2022-12-04 | 3 | 181.49 | 1 | 551.81 | 9 | SO44085 | 2022-12-11 | 44.15 | 544.46 | 183.94 |
| SO50664_36 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 341 | 173 | 6 | 2024-09-14 | 939.59 | 23.49 | 2024-09-02 | 2 | 486.71 | 1 | 939.59 | 36 | SO50664 | 2024-09-09 | 75.17 | 973.41 | 469.79 |
| SO53510_23 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 357 | 685 | 6 | 2024-12-15 | 8351.96 | 208.80 | 2024-12-03 | 6 | 1265.62 | 1 | 8351.96 | 23 | SO53510 | 2024-12-10 | 668.16 | 7593.72 | 1391.99 |
| SO45522_4 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 313 | 173 | 6 | 2023-06-15 | 2146.96 | 53.67 | 2023-06-03 | 1 | 2171.29 | 1 | 2146.96 | 4 | SO45522 | 2023-06-10 | 171.76 | 2171.29 | 2146.96 |
| SO57093_41 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 546 | 479 | 6 | 2025-02-14 | 37.25 | 0.93 | 2025-02-02 | 1 | 27.57 | 1 | 37.25 | 41 | SO57093 | 2025-02-09 | 2.98 | 27.57 | 37.25 |
| SO50716_6 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 456 | 118 | 6 | 2024-09-14 | 224.97 | 5.62 | 2024-09-02 | 5 | 30.93 | 1 | 224.97 | 6 | SO50716 | 2024-09-09 | 18.00 | 154.67 | 44.99 |
| SO49507_13 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 458 | 497 | 6 | 2024-06-14 | 44.99 | 1.12 | 2024-06-02 | 1 | 30.93 | 1 | 44.99 | 13 | SO49507 | 2024-06-09 | 3.60 | 30.93 | 44.99 |
| SO49827_24 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 239 | 299 | 6 | 2024-07-15 | 1561.64 | 39.04 | 2024-07-03 | 2 | 722.26 | 1 | 1561.64 | 24 | SO49827 | 2024-07-10 | 124.93 | 1444.51 | 780.82 |
| SO65243_7 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 577 | 48 | 6 | 2025-06-15 | 728.91 | 18.22 | 2025-06-03 | 1 | 755.15 | 1 | 728.91 | 7 | SO65243 | 2025-06-10 | 58.31 | 755.15 | 728.91 |
| SO47663_33 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 435 | 227 | 6 | 2024-01-15 | 1297.81 | 32.45 | 2024-01-03 | 4 | 300.12 | 1 | 1297.81 | 33 | SO47663 | 2024-01-10 | 103.82 | 1200.48 | 324.45 |
| SO55297_31 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 514 | 496 | 6 | 2025-01-14 | 127.80 | 3.20 | 2025-01-02 | 2 | 47.29 | 1 | 127.80 | 31 | SO55297 | 2025-01-09 | 10.22 | 94.57 | 63.90 |
| SO43855_1 | FB88-4B92-82 | PO17748116016 | 19 | 284 | 332 | 102 | 6 | 2022-11-15 | 838.92 | 20.97 | 2022-11-03 | 2 | 413.15 | 1 | 838.92 | 1 | SO43855 | 2022-11-10 | 67.11 | 826.29 | 419.46 |
| SO69542_12 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 436 | 317 | 6 | 2025-08-15 | 1070.69 | 26.77 | 2025-08-03 | 3 | 360.94 | 1 | 1070.69 | 12 | SO69542 | 2025-08-10 | 85.66 | 1082.83 | 356.90 |
| SO48778_26 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 352 | 496 | 6 | 2024-04-16 | 6214.26 | 155.36 | 2024-04-04 | 5 | 1117.86 | 1 | 6214.26 | 26 | SO48778 | 2024-04-11 | 497.14 | 5589.28 | 1242.85 |
| SO53484_2 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 361 | 497 | 6 | 2024-12-15 | 6884.97 | 172.12 | 2024-12-03 | 5 | 1251.98 | 1 | 6884.97 | 2 | SO53484 | 2024-12-10 | 550.80 | 6259.91 | 1376.99 |
Generated 2025-11-02 12:51:15.468 UTC