[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 172 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53482_2 | DC41-428D-B7 | PO14906126015 | 19 | 291 | 476 | 424 | 6 | 2024-12-17 | 335.95 | 8.40 | 2024-12-05 | 8 | 26.18 | 1 | 335.95 | 2 | SO53482 | 2024-12-12 | 26.88 | 209.41 | 41.99 | |||
| SO69478_34 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 408 | 479 | 6 | 2025-08-17 | 216.49 | 5.41 | 2025-08-05 | 3 | 53.40 | 1 | 216.49 | 34 | SO69478 | 2025-08-12 | 17.32 | 160.20 | 72.16 | |||
| SO69455_2 | 8DE3-4ABC-86 | PO638130338 | 19 | 291 | 483 | 280 | 6 | 2025-08-17 | 360.00 | 9.00 | 2025-08-05 | 5 | 44.88 | 1 | 360.00 | 2 | SO69455 | 2025-08-12 | 28.80 | 224.40 | 72.00 | |||
| SO51132_2 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 287 | 227 | 6 | 2024-10-16 | 1416.32 | 35.41 | 2024-10-04 | 7 | 204.63 | 1 | 1416.32 | 2 | SO51132 | 2024-10-11 | 113.31 | 1432.38 | 202.33 | |||
| SO71800_21 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 558 | 282 | 6 | 2025-09-17 | 242.99 | 6.07 | 2025-09-05 | 1 | 179.82 | 1 | 242.99 | 21 | SO71800 | 2025-09-12 | 19.44 | 179.82 | 242.99 | |||
| SO49855_3 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 427 | 442 | 6 | 2024-07-17 | 837.02 | 20.93 | 2024-07-05 | 4 | 185.82 | 1 | 837.02 | 3 | SO49855 | 2024-07-12 | 66.96 | 743.28 | 209.26 | |||
| SO71841_36 | 1544-4561-AB | PO1798133189 | 19 | 291 | 542 | 10 | 6 | 2025-09-17 | 24.29 | 0.61 | 2025-09-05 | 1 | 17.98 | 1 | 24.29 | 36 | SO71841 | 2025-09-12 | 1.94 | 17.98 | 24.29 | |||
| SO47662_37 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 393 | 442 | 6 | 2024-01-17 | 963.86 | 24.10 | 2024-01-05 | 7 | 101.89 | 1 | 963.86 | 37 | SO47662 | 2024-01-12 | 77.11 | 713.26 | 137.69 | |||
| SO46997_6 | 9714-4035-90 | PO11020181604 | 19 | 284 | 329 | 2 | 336 | 6 | 99.91 | 2023-11-17 | 4995.48 | 122.39 | 2023-11-05 | 11 | 486.71 | 1 | 4895.57 | 6 | SO46997 | 2023-11-12 | 391.65 | 5353.77 | 454.13 | 0.02 | 
| SO50203_14 | 821E-4862-9A | PO17603125956 | 19 | 284 | 333 | 2 | 12 | 6 | 118.07 | 2024-08-16 | 5903.74 | 144.64 | 2024-08-04 | 13 | 486.71 | 1 | 5785.67 | 14 | SO50203 | 2024-08-11 | 462.85 | 6327.19 | 454.13 | 0.02 | 
| SO63239_26 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 491 | 84 | 6 | 2025-05-19 | 259.15 | 6.48 | 2025-05-07 | 8 | 41.57 | 1 | 259.15 | 26 | SO63239 | 2025-05-14 | 20.73 | 332.58 | 32.39 | |||
| SO48307_1 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 377 | 155 | 6 | 2024-03-18 | 5235.75 | 130.89 | 2024-03-06 | 4 | 1320.68 | 1 | 5235.75 | 1 | SO48307 | 2024-03-13 | 418.86 | 5282.74 | 1308.94 | |||
| SO57093_35 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 581 | 479 | 6 | 2025-02-16 | 2041.19 | 51.03 | 2025-02-04 | 2 | 1082.51 | 1 | 2041.19 | 35 | SO57093 | 2025-02-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO51092_14 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 408 | 299 | 6 | 2024-10-16 | 72.16 | 1.80 | 2024-10-04 | 1 | 53.40 | 1 | 72.16 | 14 | SO51092 | 2024-10-11 | 5.77 | 53.40 | 72.16 | 
Generated 2025-11-04 11:14:16.109 UTC