[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1813 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48339_11 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 383 | 461 | 6 | 2024-03-18 | 1200.53 | 30.01 | 2024-03-06 | 2 | 605.65 | 1 | 1200.53 | 11 | SO48339 | 2024-03-13 | 96.04 | 1211.30 | 600.26 | |||
| SO48339_20 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 456 | 461 | 6 | 2024-03-18 | 179.98 | 4.50 | 2024-03-06 | 4 | 30.93 | 1 | 179.98 | 20 | SO48339 | 2024-03-13 | 14.40 | 123.73 | 44.99 | |||
| SO50284_5 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 236 | 84 | 6 | 2024-08-16 | 115.36 | 2.88 | 2024-08-04 | 4 | 29.08 | 1 | 115.36 | 5 | SO50284 | 2024-08-11 | 9.23 | 116.32 | 28.84 | |||
| SO44525_3 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 334 | 569 | 6 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 3 | SO44525 | 2023-02-12 | 67.11 | 826.29 | 419.46 | |||
| SO45527_11 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 322 | 155 | 6 | 2023-06-17 | 2097.29 | 52.43 | 2023-06-05 | 5 | 413.15 | 1 | 2097.29 | 11 | SO45527 | 2023-06-12 | 167.78 | 2065.73 | 419.46 | |||
| SO65164_20 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 225 | 118 | 6 | 2025-06-17 | 21.58 | 0.54 | 2025-06-05 | 4 | 6.92 | 1 | 21.58 | 20 | SO65164 | 2025-06-12 | 1.73 | 27.69 | 5.39 | |||
| SO53477_6 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 565 | 13 | 282 | 6 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 6 | SO53477 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51755_14 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 605 | 336 | 6 | 2024-11-16 | 2591.95 | 64.80 | 2024-11-04 | 8 | 343.65 | 1 | 2591.95 | 14 | SO51755 | 2024-11-11 | 207.36 | 2749.20 | 323.99 | |||
| SO44527_5 | 68F6-4911-A4 | PO10469169045 | 19 | 288 | 347 | 335 | 6 | 2023-02-17 | 2039.99 | 51.00 | 2023-02-05 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO44527 | 2023-02-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO47365_16 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 410 | 678 | 6 | 2023-12-18 | 36.45 | 0.91 | 2023-12-06 | 1 | 26.97 | 1 | 36.45 | 16 | SO47365 | 2023-12-13 | 2.92 | 26.97 | 36.45 | |||
| SO63174_1 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 382 | 317 | 6 | 2025-05-19 | 2016.88 | 50.42 | 2025-05-07 | 3 | 713.08 | 1 | 2016.88 | 1 | SO63174 | 2025-05-14 | 161.35 | 2139.24 | 672.29 | |||
| SO58911_20 | C991-4920-91 | PO19401135315 | 19 | 291 | 546 | 173 | 6 | 2025-03-18 | 149.02 | 3.73 | 2025-03-06 | 4 | 27.57 | 1 | 149.02 | 20 | SO58911 | 2025-03-13 | 11.92 | 110.27 | 37.25 | |||
| SO63120_3 | 7EBB-40A6-BC | PO20039185694 | 19 | 291 | 476 | 65 | 6 | 2025-05-19 | 83.99 | 2.10 | 2025-05-07 | 2 | 26.18 | 1 | 83.99 | 3 | SO63120 | 2025-05-14 | 6.72 | 52.35 | 41.99 | |||
| SO51092_44 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 378 | 299 | 6 | 2024-10-16 | 1466.01 | 36.65 | 2024-10-04 | 1 | 1554.95 | 1 | 1466.01 | 44 | SO51092 | 2024-10-11 | 117.28 | 1554.95 | 1466.01 | |||
| SO46959_39 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 213 | 533 | 6 | 2023-11-17 | 60.56 | 1.51 | 2023-11-05 | 3 | 13.88 | 1 | 60.56 | 39 | SO46959 | 2023-11-12 | 4.84 | 41.63 | 20.19 |
Generated 2025-11-04 09:39:56.832 UTC