[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 164 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49480_25 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 341 | 173 | 6 | 2024-06-16 | 939.59 | 23.49 | 2024-06-04 | 2 | 486.71 | 1 | 939.59 | 25 | SO49480 | 2024-06-11 | 75.17 | 973.41 | 469.79 |
| SO45305_3 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 212 | 569 | 6 | 2023-05-20 | 121.12 | 3.03 | 2023-05-08 | 6 | 12.03 | 1 | 121.12 | 3 | SO45305 | 2023-05-15 | 9.69 | 72.17 | 20.19 |
| SO53464_24 | E113-419B-8F | PO17545119283 | 19 | 291 | 380 | 155 | 6 | 2024-12-17 | 8796.06 | 219.90 | 2024-12-05 | 6 | 1554.95 | 1 | 8796.06 | 24 | SO53464 | 2024-12-12 | 703.68 | 9329.69 | 1466.01 |
| SO43880_6 | 3269-4442-87 | PO11020127453 | 19 | 284 | 285 | 336 | 6 | 2022-11-17 | 178.58 | 4.46 | 2022-11-05 | 1 | 176.20 | 1 | 178.58 | 6 | SO43880 | 2022-11-12 | 14.29 | 176.20 | 178.58 |
| SO69460_4 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 382 | 426 | 6 | 2025-08-17 | 2016.88 | 50.42 | 2025-08-05 | 3 | 713.08 | 1 | 2016.88 | 4 | SO69460 | 2025-08-12 | 161.35 | 2139.24 | 672.29 |
| SO53483_36 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 467 | 408 | 6 | 2024-12-17 | 58.78 | 1.47 | 2024-12-05 | 4 | 9.16 | 1 | 58.78 | 36 | SO53483 | 2024-12-12 | 4.70 | 36.64 | 14.69 |
| SO49501_10 | EF67-4713-BD | PO17574111786 | 19 | 291 | 230 | 678 | 6 | 2024-06-16 | 86.52 | 2.16 | 2024-06-04 | 3 | 29.08 | 1 | 86.52 | 10 | SO49501 | 2024-06-11 | 6.92 | 87.24 | 28.84 |
| SO48778_40 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 427 | 496 | 6 | 2024-04-18 | 1046.28 | 26.16 | 2024-04-06 | 5 | 185.82 | 1 | 1046.28 | 40 | SO48778 | 2024-04-13 | 83.70 | 929.10 | 209.26 |
| SO50716_4 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 421 | 118 | 6 | 2024-09-16 | 1177.97 | 29.45 | 2024-09-04 | 6 | 145.28 | 1 | 1177.97 | 4 | SO50716 | 2024-09-11 | 94.24 | 871.70 | 196.33 |
| SO48778_18 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 364 | 496 | 6 | 2024-04-18 | 1295.99 | 32.40 | 2024-04-06 | 2 | 598.44 | 1 | 1295.99 | 18 | SO48778 | 2024-04-13 | 103.68 | 1196.87 | 647.99 |
| SO43891_3 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 351 | 29 | 6 | 2022-11-17 | 2024.99 | 50.62 | 2022-11-05 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43891 | 2022-11-12 | 162.00 | 1898.09 | 2024.99 |
| SO71808_12 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 496 | 408 | 6 | 2025-09-17 | 1204.69 | 30.12 | 2025-09-05 | 2 | 601.74 | 1 | 1204.69 | 12 | SO71808 | 2025-09-12 | 96.38 | 1203.49 | 602.35 |
| SO46039_6 | D5C9-4969-86 | PO17313170717 | 19 | 288 | 344 | 389 | 6 | 2023-08-17 | 4079.99 | 102.00 | 2023-08-05 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO46039 | 2023-08-12 | 326.40 | 3824.31 | 2039.99 |
| SO58932_20 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 562 | 408 | 6 | 2025-03-18 | 2860.88 | 71.52 | 2025-03-06 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO58932 | 2025-03-13 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-04 12:47:22.610 UTC