[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 170 > < TAKE 14 >
14 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55243_9 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 490 | 3 | 299 | 6 | 22.27 | 2025-01-16 | 445.42 | 10.58 | 2025-01-04 | 15 | 41.57 | 1 | 423.15 | 9 | SO55243 | 2025-01-11 | 33.85 | 623.58 | 29.69 | 0.05 | 
| SO57093_26 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 483 | 479 | 6 | 2025-02-16 | 288.00 | 7.20 | 2025-02-04 | 4 | 44.88 | 1 | 288.00 | 26 | SO57093 | 2025-02-11 | 23.04 | 179.52 | 72.00 | |||
| SO69540_15 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 222 | 2 | 263 | 6 | 4.46 | 2025-08-17 | 223.24 | 5.47 | 2025-08-05 | 11 | 13.09 | 1 | 218.77 | 15 | SO69540 | 2025-08-12 | 17.50 | 143.95 | 20.29 | 0.02 | 
| SO69455_4 | 8DE3-4ABC-86 | PO638130338 | 19 | 291 | 491 | 280 | 6 | 2025-08-17 | 129.58 | 3.24 | 2025-08-05 | 4 | 41.57 | 1 | 129.58 | 4 | SO69455 | 2025-08-12 | 10.37 | 166.29 | 32.39 | |||
| SO46616_44 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 257 | 514 | 6 | 2023-10-17 | 367.88 | 9.20 | 2023-10-05 | 2 | 170.14 | 1 | 367.88 | 44 | SO46616 | 2023-10-12 | 29.43 | 340.29 | 183.94 | |||
| SO46034_18 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 314 | 191 | 6 | 2023-08-17 | 4293.92 | 107.35 | 2023-08-05 | 2 | 2171.29 | 1 | 4293.92 | 18 | SO46034 | 2023-08-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO48037_1 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 385 | 317 | 6 | 2024-02-17 | 2401.05 | 60.03 | 2024-02-05 | 4 | 605.65 | 1 | 2401.05 | 1 | SO48037 | 2024-02-12 | 192.08 | 2422.60 | 600.26 | |||
| SO55245_19 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 418 | 514 | 6 | 2025-01-16 | 2141.39 | 53.53 | 2025-01-04 | 6 | 360.94 | 1 | 2141.39 | 19 | SO55245 | 2025-01-11 | 171.31 | 2165.66 | 356.90 | |||
| SO57161_11 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 546 | 317 | 6 | 2025-02-16 | 37.25 | 0.93 | 2025-02-04 | 1 | 27.57 | 1 | 37.25 | 11 | SO57161 | 2025-02-11 | 2.98 | 27.57 | 37.25 | |||
| SO71806_22 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 517 | 497 | 6 | 2025-09-17 | 31.58 | 0.79 | 2025-09-05 | 1 | 23.37 | 1 | 31.58 | 22 | SO71806 | 2025-09-12 | 2.53 | 23.37 | 31.58 | |||
| SO53536_25 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 475 | 118 | 6 | 2024-12-17 | 83.99 | 2.10 | 2024-12-05 | 2 | 26.18 | 1 | 83.99 | 25 | SO53536 | 2024-12-12 | 6.72 | 52.35 | 41.99 | |||
| SO71841_15 | 1544-4561-AB | PO1798133189 | 19 | 291 | 471 | 10 | 6 | 2025-09-17 | 342.90 | 8.57 | 2025-09-05 | 9 | 23.75 | 1 | 342.90 | 15 | SO71841 | 2025-09-12 | 27.43 | 213.74 | 38.10 | |||
| SO65189_21 | 985E-4937-94 | PO14761195376 | 19 | 284 | 222 | 408 | 6 | 2025-06-17 | 83.98 | 2.10 | 2025-06-05 | 4 | 13.09 | 1 | 83.98 | 21 | SO65189 | 2025-06-12 | 6.72 | 52.35 | 20.99 | |||
| SO46044_1 | 029B-4675-9A | PO16733123313 | 19 | 288 | 338 | 533 | 6 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO46044 | 2023-08-12 | 33.56 | 413.15 | 419.46 | 
Generated 2025-11-04 04:13:21.163 UTC