[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 18 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51793_24 | D763-4929-9B | PO18705168707 | 19 | 291 | 546 | 479 | 6 | 2024-11-16 | 186.27 | 4.66 | 2024-11-04 | 5 | 27.57 | 1 | 186.27 | 24 | SO51793 | 2024-11-11 | 14.90 | 137.84 | 37.25 | |||
| SO48306_17 | EA27-471A-9D | PO17574166075 | 19 | 291 | 354 | 2 | 678 | 6 | 312.37 | 2024-03-18 | 15618.50 | 382.65 | 2024-03-06 | 13 | 1117.86 | 1 | 15306.13 | 17 | SO48306 | 2024-03-13 | 1224.49 | 14532.13 | 1201.42 | 0.02 | 
| SO48750_2 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 221 | 514 | 6 | 2024-04-18 | 121.12 | 3.03 | 2024-04-06 | 6 | 13.88 | 1 | 121.12 | 2 | SO48750 | 2024-04-13 | 9.69 | 83.27 | 20.19 | |||
| SO44750_16 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 229 | 678 | 6 | 2023-03-19 | 144.20 | 3.61 | 2023-03-07 | 5 | 31.72 | 1 | 144.20 | 16 | SO44750 | 2023-03-14 | 11.54 | 158.62 | 28.84 | |||
| SO47663_10 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 329 | 227 | 6 | 2024-01-17 | 3758.35 | 93.96 | 2024-01-05 | 8 | 486.71 | 1 | 3758.35 | 10 | SO47663 | 2024-01-12 | 300.67 | 3893.65 | 469.79 | |||
| SO51850_34 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 565 | 13 | 263 | 6 | 400.87 | 2024-11-16 | 2672.46 | 56.79 | 2024-11-04 | 8 | 461.44 | 1 | 2271.59 | 34 | SO51850 | 2024-11-11 | 181.73 | 3691.56 | 334.06 | 0.15 | 
| SO47967_17 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 410 | 653 | 6 | 2024-02-17 | 109.34 | 2.73 | 2024-02-05 | 3 | 26.97 | 1 | 109.34 | 17 | SO47967 | 2024-02-12 | 8.75 | 80.91 | 36.45 | |||
| SO47663_35 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 368 | 227 | 6 | 2024-01-17 | 4398.03 | 109.95 | 2024-01-05 | 3 | 1518.79 | 1 | 4398.03 | 35 | SO47663 | 2024-01-12 | 351.84 | 4556.36 | 1466.01 | |||
| SO57024_31 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 477 | 264 | 6 | 2025-02-16 | 11.98 | 0.30 | 2025-02-04 | 4 | 1.87 | 1 | 11.98 | 31 | SO57024 | 2025-02-11 | 0.96 | 7.47 | 2.99 | |||
| SO71921_5 | F38D-4417-84 | PO2233121230 | 19 | 291 | 483 | 262 | 6 | 2025-09-17 | 144.00 | 3.60 | 2025-09-05 | 2 | 44.88 | 1 | 144.00 | 5 | SO71921 | 2025-09-12 | 11.52 | 89.76 | 72.00 | |||
| SO46645_34 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 289 | 245 | 6 | 2023-10-17 | 2232.82 | 55.82 | 2023-10-05 | 3 | 660.91 | 1 | 2232.82 | 34 | SO46645 | 2023-10-12 | 178.63 | 1982.74 | 744.27 | |||
| SO71828_8 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 496 | 48 | 6 | 2025-09-17 | 2409.38 | 60.23 | 2025-09-05 | 4 | 601.74 | 1 | 2409.38 | 8 | SO71828 | 2025-09-12 | 192.75 | 2406.97 | 602.35 | |||
| SO50199_8 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 373 | 102 | 6 | 2024-08-16 | 1308.94 | 32.72 | 2024-08-04 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO50199 | 2024-08-11 | 104.72 | 1320.68 | 1308.94 | |||
| SO71792_18 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 388 | 155 | 6 | 2025-09-17 | 2016.88 | 50.42 | 2025-09-05 | 3 | 713.08 | 1 | 2016.88 | 18 | SO71792 | 2025-09-12 | 161.35 | 2139.24 | 672.29 | 
Generated 2025-11-04 14:18:53.626 UTC