[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 156 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53536_10 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 527 | 118 | 6 | 2024-12-16 | 792.15 | 19.80 | 2024-12-04 | 5 | 144.59 | 1 | 792.15 | 10 | SO53536 | 2024-12-11 | 63.37 | 722.97 | 158.43 | |||
| SO49855_43 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 230 | 442 | 6 | 2024-07-16 | 28.84 | 0.72 | 2024-07-04 | 1 | 29.08 | 1 | 28.84 | 43 | SO49855 | 2024-07-11 | 2.31 | 29.08 | 28.84 | |||
| SO65218_8 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 569 | 282 | 6 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 8 | SO65218 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO51704_12 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 571 | 13 | 264 | 6 | 200.43 | 2024-11-15 | 1336.23 | 28.39 | 2024-11-03 | 4 | 461.44 | 1 | 1135.80 | 12 | SO51704 | 2024-11-10 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO49085_5 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 366 | 653 | 6 | 2024-05-18 | 1943.98 | 48.60 | 2024-05-06 | 3 | 598.44 | 1 | 1943.98 | 5 | SO49085 | 2024-05-13 | 155.52 | 1795.31 | 647.99 | |||
| SO45313_20 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 275 | 317 | 6 | 2023-05-19 | 356.90 | 8.92 | 2023-05-07 | 1 | 352.14 | 1 | 356.90 | 20 | SO45313 | 2023-05-14 | 28.55 | 352.14 | 356.90 | |||
| SO50204_34 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 453 | 533 | 6 | 2024-08-15 | 179.97 | 4.50 | 2024-08-03 | 5 | 24.75 | 1 | 179.97 | 34 | SO50204 | 2024-08-10 | 14.40 | 123.73 | 35.99 | |||
| SO55266_11 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 482 | 480 | 6 | 2025-01-15 | 37.76 | 0.94 | 2025-01-03 | 7 | 3.36 | 1 | 37.76 | 11 | SO55266 | 2025-01-10 | 3.02 | 23.54 | 5.39 | |||
| SO47670_57 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 280 | 514 | 6 | 2024-01-16 | 735.75 | 18.39 | 2024-01-04 | 4 | 170.14 | 1 | 735.75 | 57 | SO47670 | 2024-01-11 | 58.86 | 680.57 | 183.94 | |||
| SO48350_19 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 411 | 10 | 6 | 2024-03-17 | 125.42 | 3.14 | 2024-03-05 | 1 | 92.81 | 1 | 125.42 | 19 | SO48350 | 2024-03-12 | 10.03 | 92.81 | 125.42 | |||
| SO69460_14 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 606 | 426 | 6 | 2025-08-16 | 1295.98 | 32.40 | 2025-08-04 | 4 | 343.65 | 1 | 1295.98 | 14 | SO69460 | 2025-08-11 | 103.68 | 1374.60 | 323.99 | |||
| SO44298_18 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 342 | 679 | 6 | 2023-01-16 | 419.46 | 10.49 | 2023-01-04 | 1 | 413.15 | 1 | 419.46 | 18 | SO44298 | 2023-01-11 | 33.56 | 413.15 | 419.46 | |||
| SO51772_26 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 434 | 317 | 6 | 2024-11-15 | 713.80 | 17.84 | 2024-11-03 | 2 | 360.94 | 1 | 713.80 | 26 | SO51772 | 2024-11-10 | 57.10 | 721.89 | 356.90 | |||
| SO49828_53 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 464 | 514 | 6 | 2024-07-16 | 28.26 | 0.71 | 2024-07-04 | 2 | 9.71 | 1 | 28.26 | 53 | SO49828 | 2024-07-11 | 2.26 | 19.43 | 14.13 | |||
| SO71800_18 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 578 | 282 | 6 | 2025-09-16 | 728.91 | 18.22 | 2025-09-04 | 1 | 755.15 | 1 | 728.91 | 18 | SO71800 | 2025-09-11 | 58.31 | 755.15 | 728.91 | |||
| SO48299_3 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 464 | 118 | 6 | 2024-03-17 | 42.39 | 1.06 | 2024-03-05 | 3 | 9.71 | 1 | 42.39 | 3 | SO48299 | 2024-03-12 | 3.39 | 29.14 | 14.13 | |||
| SO45058_7 | AB6C-4FF9-9D | PO10527160614 | 19 | 284 | 319 | 480 | 6 | 2023-04-18 | 874.79 | 21.87 | 2023-04-06 | 1 | 884.71 | 1 | 874.79 | 7 | SO45058 | 2023-04-13 | 69.98 | 884.71 | 874.79 | |||
| SO53465_58 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 594 | 678 | 6 | 2024-12-16 | 677.99 | 16.95 | 2024-12-04 | 2 | 308.22 | 1 | 677.99 | 58 | SO53465 | 2024-12-11 | 54.24 | 616.44 | 338.99 | |||
| SO45047_2 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 310 | 514 | 6 | 2023-04-18 | 2146.96 | 53.67 | 2023-04-06 | 1 | 2171.29 | 1 | 2146.96 | 2 | SO45047 | 2023-04-13 | 171.76 | 2171.29 | 2146.96 | |||
| SO58972_18 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 353 | 10 | 6 | 2025-03-17 | 9743.96 | 243.60 | 2025-03-05 | 7 | 1265.62 | 1 | 9743.96 | 18 | SO58972 | 2025-03-12 | 779.52 | 8859.34 | 1391.99 | |||
| SO47988_1 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 341 | 533 | 6 | 2024-02-16 | 1409.38 | 35.23 | 2024-02-04 | 3 | 486.71 | 1 | 1409.38 | 1 | SO47988 | 2024-02-11 | 112.75 | 1460.12 | 469.79 | |||
| SO45305_1 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 317 | 569 | 6 | 2023-05-19 | 874.79 | 21.87 | 2023-05-07 | 1 | 884.71 | 1 | 874.79 | 1 | SO45305 | 2023-05-14 | 69.98 | 884.71 | 874.79 | |||
| SO47359_16 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 213 | 118 | 6 | 2023-12-17 | 201.87 | 5.05 | 2023-12-05 | 10 | 13.88 | 1 | 201.87 | 16 | SO47359 | 2023-12-12 | 16.15 | 138.78 | 20.19 | |||
| SO57070_7 | A915-448D-82 | PO11020121552 | 19 | 284 | 418 | 336 | 6 | 2025-02-15 | 713.80 | 17.84 | 2025-02-03 | 2 | 360.94 | 1 | 713.80 | 7 | SO57070 | 2025-02-10 | 57.10 | 721.89 | 356.90 | |||
| SO63136_4 | 0873-484A-AE | PO18328125904 | 19 | 284 | 234 | 552 | 6 | 2025-05-18 | 179.96 | 4.50 | 2025-05-06 | 6 | 38.49 | 1 | 179.96 | 4 | SO63136 | 2025-05-13 | 14.40 | 230.95 | 29.99 | |||
| SO44747_9 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 315 | 631 | 6 | 2023-03-18 | 3499.18 | 87.48 | 2023-03-06 | 4 | 884.71 | 1 | 3499.18 | 9 | SO44747 | 2023-03-13 | 279.93 | 3538.83 | 874.79 | |||
| SO61204_18 | E810-4164-82 | PO15312134209 | 19 | 291 | 477 | 299 | 6 | 2025-04-17 | 11.98 | 0.30 | 2025-04-05 | 4 | 1.87 | 1 | 11.98 | 18 | SO61204 | 2025-04-12 | 0.96 | 7.47 | 2.99 | |||
| SO50265_12 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 370 | 479 | 6 | 2024-08-15 | 5864.04 | 146.60 | 2024-08-03 | 4 | 1518.79 | 1 | 5864.04 | 12 | SO50265 | 2024-08-10 | 469.12 | 6075.15 | 1466.01 | |||
| SO50716_30 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 410 | 118 | 6 | 2024-09-15 | 36.45 | 0.91 | 2024-09-03 | 1 | 26.97 | 1 | 36.45 | 30 | SO50716 | 2024-09-10 | 2.92 | 26.97 | 36.45 | |||
| SO71794_1 | C39A-4835-99 | PO17574111985 | 19 | 291 | 353 | 678 | 6 | 2025-09-16 | 4175.98 | 104.40 | 2025-09-04 | 3 | 1265.62 | 1 | 4175.98 | 1 | SO71794 | 2025-09-11 | 334.08 | 3796.86 | 1391.99 | |||
| SO47980_8 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 213 | 12 | 6 | 2024-02-16 | 100.93 | 2.52 | 2024-02-04 | 5 | 13.88 | 1 | 100.93 | 8 | SO47980 | 2024-02-11 | 8.07 | 69.39 | 20.19 |
Generated 2025-11-03 21:21:33.923 UTC