[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47037_7 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 230 | 84 | 6 | 2023-11-15 | 144.20 | 3.61 | 2023-11-03 | 5 | 29.08 | 1 | 144.20 | 7 | SO47037 | 2023-11-10 | 11.54 | 145.40 | 28.84 | |||
| SO44765_2 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 332 | 156 | 6 | 2023-03-17 | 838.92 | 20.97 | 2023-03-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO44765 | 2023-03-12 | 67.11 | 826.29 | 419.46 | |||
| SO67272_2 | F467-41BF-8B | PO13862111340 | 19 | 291 | 595 | 119 | 6 | 2025-07-16 | 677.99 | 16.95 | 2025-07-04 | 2 | 308.22 | 1 | 677.99 | 2 | SO67272 | 2025-07-11 | 54.24 | 616.44 | 338.99 | |||
| SO51769_27 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 605 | 426 | 6 | 2024-11-14 | 2267.96 | 56.70 | 2024-11-02 | 7 | 343.65 | 1 | 2267.96 | 27 | SO51769 | 2024-11-09 | 181.44 | 2405.55 | 323.99 | |||
| SO67272_8 | F467-41BF-8B | PO13862111340 | 19 | 291 | 515 | 119 | 6 | 2025-07-16 | 32.54 | 0.81 | 2025-07-04 | 2 | 12.04 | 1 | 32.54 | 8 | SO67272 | 2025-07-11 | 2.60 | 24.08 | 16.27 | |||
| SO48350_7 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 428 | 10 | 6 | 2024-03-16 | 418.51 | 10.46 | 2024-03-04 | 2 | 185.82 | 1 | 418.51 | 7 | SO48350 | 2024-03-11 | 33.48 | 371.64 | 209.26 | |||
| SO49828_45 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 325 | 514 | 6 | 2024-07-15 | 1879.18 | 46.98 | 2024-07-03 | 4 | 486.71 | 1 | 1879.18 | 45 | SO49828 | 2024-07-10 | 150.33 | 1946.83 | 469.79 | |||
| SO51096_25 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 547 | 514 | 6 | 2024-10-14 | 145.78 | 3.64 | 2024-10-02 | 3 | 35.96 | 1 | 145.78 | 25 | SO51096 | 2024-10-09 | 11.66 | 107.88 | 48.59 | |||
| SO44525_25 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 328 | 569 | 6 | 2023-02-15 | 1258.38 | 31.46 | 2023-02-03 | 3 | 413.15 | 1 | 1258.38 | 25 | SO44525 | 2023-02-10 | 100.67 | 1239.44 | 419.46 | |||
| SO71841_9 | 1544-4561-AB | PO1798133189 | 19 | 291 | 590 | 10 | 6 | 2025-09-15 | 4616.94 | 115.42 | 2025-09-03 | 10 | 419.78 | 1 | 4616.94 | 9 | SO71841 | 2025-09-10 | 369.36 | 4197.78 | 461.69 | |||
| SO44535_6 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 272 | 136 | 6 | 2023-02-15 | 183.94 | 4.60 | 2023-02-03 | 1 | 181.49 | 1 | 183.94 | 6 | SO44535 | 2023-02-10 | 14.72 | 181.49 | 183.94 | |||
| SO43853_2 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 346 | 11 | 6 | 2022-11-15 | 2039.99 | 51.00 | 2022-11-03 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43853 | 2022-11-10 | 163.20 | 1912.15 | 2039.99 | |||
| SO49828_1 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 327 | 2 | 514 | 6 | 108.99 | 2024-07-15 | 5449.61 | 133.52 | 2024-07-03 | 12 | 486.71 | 1 | 5340.62 | 1 | SO49828 | 2024-07-10 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO57188_13 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 543 | 100 | 6 | 2025-02-14 | 37.25 | 0.93 | 2025-02-02 | 1 | 27.57 | 1 | 37.25 | 13 | SO57188 | 2025-02-09 | 2.98 | 27.57 | 37.25 | |||
| SO48761_13 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 325 | 299 | 6 | 2024-04-16 | 1409.38 | 35.23 | 2024-04-04 | 3 | 486.71 | 1 | 1409.38 | 13 | SO48761 | 2024-04-11 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-02 12:35:57.656 UTC