[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 18 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55266_9 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 471 | 480 | 6 | 2025-01-18 | 228.60 | 5.72 | 2025-01-06 | 6 | 23.75 | 1 | 228.60 | 9 | SO55266 | 2025-01-13 | 18.29 | 142.49 | 38.10 |
| SO69401_4 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 472 | 12 | 6 | 2025-08-19 | 381.00 | 9.53 | 2025-08-07 | 10 | 23.75 | 1 | 381.00 | 4 | SO69401 | 2025-08-14 | 30.48 | 237.49 | 38.10 |
| SO51698_21 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 583 | 210 | 6 | 2024-11-18 | 2041.19 | 51.03 | 2024-11-06 | 2 | 1082.51 | 1 | 2041.19 | 21 | SO51698 | 2024-11-13 | 163.30 | 2165.02 | 1020.59 |
| SO44533_13 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 264 | 317 | 6 | 2023-02-19 | 183.94 | 4.60 | 2023-02-07 | 1 | 181.49 | 1 | 183.94 | 13 | SO44533 | 2023-02-14 | 14.72 | 181.49 | 183.94 |
| SO49138_2 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 233 | 352 | 6 | 2024-05-21 | 144.20 | 3.61 | 2024-05-09 | 5 | 29.08 | 1 | 144.20 | 2 | SO49138 | 2024-05-16 | 11.54 | 145.40 | 28.84 |
| SO53507_1 | BFB2-4B71-9D | PO10933183052 | 19 | 291 | 576 | 407 | 6 | 2024-12-19 | 1430.44 | 35.76 | 2024-12-07 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO53507 | 2024-12-14 | 114.44 | 1481.94 | 1430.44 |
| SO47988_43 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 414 | 533 | 6 | 2024-02-19 | 447.09 | 11.18 | 2024-02-07 | 3 | 110.28 | 1 | 447.09 | 43 | SO47988 | 2024-02-14 | 35.77 | 330.85 | 149.03 |
Generated 2025-11-06 06:05:09.068 UTC