[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 159 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57019_10 | D018-44A0-BF | PO18879140423 | 19 | 291 | 579 | 64 | 6 | 2025-02-18 | 728.91 | 18.22 | 2025-02-06 | 1 | 755.15 | 1 | 728.91 | 10 | SO57019 | 2025-02-13 | 58.31 | 755.15 | 728.91 |
| SO43668_3 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 322 | 514 | 6 | 2022-10-19 | 2936.21 | 73.41 | 2022-10-07 | 7 | 413.15 | 1 | 2936.21 | 3 | SO43668 | 2022-10-14 | 234.90 | 2892.02 | 419.46 |
| SO51704_26 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 506 | 264 | 6 | 2024-11-18 | 400.10 | 10.00 | 2024-11-06 | 2 | 199.85 | 1 | 400.10 | 26 | SO51704 | 2024-11-13 | 32.01 | 399.70 | 200.05 |
| SO46622_7 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 428 | 119 | 6 | 2023-10-19 | 837.02 | 20.93 | 2023-10-07 | 4 | 185.82 | 1 | 837.02 | 7 | SO46622 | 2023-10-14 | 66.96 | 743.28 | 209.26 |
| SO47037_33 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 415 | 84 | 6 | 2023-11-19 | 198.04 | 4.95 | 2023-11-07 | 1 | 146.55 | 1 | 198.04 | 33 | SO47037 | 2023-11-14 | 15.84 | 146.55 | 198.04 |
| SO46657_40 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 367 | 496 | 6 | 2023-10-19 | 1943.98 | 48.60 | 2023-10-07 | 3 | 598.44 | 1 | 1943.98 | 40 | SO46657 | 2023-10-14 | 155.52 | 1795.31 | 647.99 |
| SO69540_39 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 225 | 263 | 6 | 2025-08-19 | 43.15 | 1.08 | 2025-08-07 | 8 | 6.92 | 1 | 43.15 | 39 | SO69540 | 2025-08-14 | 3.45 | 55.38 | 5.39 |
| SO65206_5 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 511 | 10 | 6 | 2025-06-19 | 436.91 | 10.92 | 2025-06-07 | 2 | 199.38 | 1 | 436.91 | 5 | SO65206 | 2025-06-14 | 34.95 | 398.75 | 218.45 |
| SO47389_2 | 8E92-407C-AF | PO12876111951 | 19 | 284 | 439 | 300 | 6 | 2023-12-20 | 2342.45 | 58.56 | 2023-12-08 | 3 | 722.26 | 1 | 2342.45 | 2 | SO47389 | 2023-12-15 | 187.40 | 2166.77 | 780.82 |
| SO53527_56 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 488 | 10 | 6 | 2024-12-19 | 194.36 | 4.86 | 2024-12-07 | 6 | 41.57 | 1 | 194.36 | 56 | SO53527 | 2024-12-14 | 15.55 | 249.43 | 32.39 |
| SO51793_6 | D763-4929-9B | PO18705168707 | 19 | 291 | 237 | 479 | 6 | 2024-11-18 | 149.97 | 3.75 | 2024-11-06 | 5 | 38.49 | 1 | 149.97 | 6 | SO51793 | 2024-11-13 | 12.00 | 192.46 | 29.99 |
| SO44525_15 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 332 | 569 | 6 | 2023-02-19 | 1677.84 | 41.95 | 2023-02-07 | 4 | 413.15 | 1 | 1677.84 | 15 | SO44525 | 2023-02-14 | 134.23 | 1652.59 | 419.46 |
| SO69479_37 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 482 | 552 | 6 | 2025-08-19 | 16.18 | 0.40 | 2025-08-07 | 3 | 3.36 | 1 | 16.18 | 37 | SO69479 | 2025-08-14 | 1.29 | 10.09 | 5.39 |
| SO46930_4 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 419 | 65 | 6 | 2023-11-19 | 52.65 | 1.32 | 2023-11-07 | 1 | 38.96 | 1 | 52.65 | 4 | SO46930 | 2023-11-14 | 4.21 | 38.96 | 52.65 |
Generated 2025-11-06 07:14:12.376 UTC