[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 181 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55275_16 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 361 | 245 | 6 | 2025-01-18 | 6884.97 | 172.12 | 2025-01-06 | 5 | 1251.98 | 1 | 6884.97 | 16 | SO55275 | 2025-01-13 | 550.80 | 6259.91 | 1376.99 |
| SO45319_4 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 351 | 29 | 6 | 2023-05-22 | 4049.99 | 101.25 | 2023-05-10 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45319 | 2023-05-17 | 324.00 | 3796.19 | 2024.99 |
| SO44525_23 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 276 | 569 | 6 | 2023-02-19 | 1070.69 | 26.77 | 2023-02-07 | 3 | 352.14 | 1 | 1070.69 | 23 | SO44525 | 2023-02-14 | 85.66 | 1056.42 | 356.90 |
| SO49085_9 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 410 | 653 | 6 | 2024-05-21 | 72.89 | 1.82 | 2024-05-09 | 2 | 26.97 | 1 | 72.89 | 9 | SO49085 | 2024-05-16 | 5.83 | 53.94 | 36.45 |
| SO46063_1 | 88A1-4889-B0 | PO10556135363 | 19 | 284 | 319 | 534 | 6 | 2023-08-19 | 874.79 | 21.87 | 2023-08-07 | 1 | 884.71 | 1 | 874.79 | 1 | SO46063 | 2023-08-14 | 69.98 | 884.71 | 874.79 |
| SO51850_18 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 496 | 263 | 6 | 2024-11-18 | 4818.77 | 120.47 | 2024-11-06 | 8 | 601.74 | 1 | 4818.77 | 18 | SO51850 | 2024-11-13 | 385.50 | 4813.95 | 602.35 |
Generated 2025-11-06 08:44:58.069 UTC