[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 17 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_59 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 544 | 2 | 496 | 6 | 12.21 | 2024-10-16 | 610.66 | 14.96 | 2024-10-04 | 13 | 35.96 | 1 | 598.45 | 59 | SO51160 | 2024-10-11 | 47.88 | 467.47 | 46.97 | 0.02 |
| SO69482_11 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 560 | 138 | 6 | 2025-08-17 | 1457.82 | 36.45 | 2025-08-05 | 2 | 755.15 | 1 | 1457.82 | 11 | SO69482 | 2025-08-12 | 116.63 | 1510.30 | 728.91 | |||
| SO69490_3 | 3F16-44B5-8B | PO10991119950 | 19 | 284 | 298 | 570 | 6 | 2025-08-17 | 809.76 | 20.24 | 2025-08-05 | 1 | 739.04 | 1 | 809.76 | 3 | SO69490 | 2025-08-12 | 64.78 | 739.04 | 809.76 | |||
| SO50250_7 | D67C-4BB1-92 | PO2117115526 | 19 | 284 | 233 | 444 | 6 | 2024-08-16 | 115.36 | 2.88 | 2024-08-04 | 4 | 29.08 | 1 | 115.36 | 7 | SO50250 | 2024-08-11 | 9.23 | 116.32 | 28.84 | |||
| SO46035_3 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 345 | 11 | 6 | 2023-08-17 | 2039.99 | 51.00 | 2023-08-05 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO46035 | 2023-08-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO47977_3 | C1B4-4C6C-BF | PO17777128276 | 19 | 291 | 242 | 208 | 6 | 2024-02-17 | 780.82 | 19.52 | 2024-02-05 | 1 | 722.26 | 1 | 780.82 | 3 | SO47977 | 2024-02-12 | 62.47 | 722.26 | 780.82 | |||
| SO44765_9 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 324 | 156 | 6 | 2023-03-19 | 419.46 | 10.49 | 2023-03-07 | 1 | 413.15 | 1 | 419.46 | 9 | SO44765 | 2023-03-14 | 33.56 | 413.15 | 419.46 | |||
| SO47012_16 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 331 | 66 | 6 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 16 | SO47012 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | |||
| SO46360_8 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 349 | 7 | 588 | 6 | 590.62 | 2023-09-17 | 1687.50 | 27.42 | 2023-09-05 | 2 | 1898.09 | 1 | 1096.87 | 8 | SO46360 | 2023-09-12 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO46330_14 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 212 | 118 | 6 | 2023-09-17 | 20.19 | 0.50 | 2023-09-05 | 1 | 12.03 | 1 | 20.19 | 14 | SO46330 | 2023-09-12 | 1.61 | 12.03 | 20.19 | |||
| SO51832_48 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 531 | 352 | 6 | 2024-11-16 | 149.87 | 3.75 | 2024-11-04 | 1 | 136.79 | 1 | 149.87 | 48 | SO51832 | 2024-11-11 | 11.99 | 136.79 | 149.87 | |||
| SO48307_52 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 387 | 155 | 6 | 2024-03-18 | 4201.84 | 105.05 | 2024-03-06 | 7 | 605.65 | 1 | 4201.84 | 52 | SO48307 | 2024-03-13 | 336.15 | 4239.54 | 600.26 | |||
| SO44750_10 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 346 | 678 | 6 | 2023-03-19 | 8159.98 | 204.00 | 2023-03-07 | 4 | 1912.15 | 1 | 8159.98 | 10 | SO44750 | 2023-03-14 | 652.80 | 7648.62 | 2039.99 | |||
| SO49103_8 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 375 | 102 | 6 | 2024-05-19 | 1308.94 | 32.72 | 2024-05-07 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO49103 | 2024-05-14 | 104.72 | 1320.68 | 1308.94 | |||
| SO51092_49 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 482 | 299 | 6 | 2024-10-16 | 10.79 | 0.27 | 2024-10-04 | 2 | 3.36 | 1 | 10.79 | 49 | SO51092 | 2024-10-11 | 0.86 | 6.72 | 5.39 |
Generated 2025-11-04 23:01:27.476 UTC