[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 184 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49484_30 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 305 | 118 | 6 | 2024-06-16 | 736.15 | 18.40 | 2024-06-04 | 1 | 653.70 | 1 | 736.15 | 30 | SO49484 | 2024-06-11 | 58.89 | 653.70 | 736.15 | |||
| SO51832_42 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 355 | 352 | 6 | 2024-11-16 | 4175.98 | 104.40 | 2024-11-04 | 3 | 1265.62 | 1 | 4175.98 | 42 | SO51832 | 2024-11-11 | 334.08 | 3796.86 | 1391.99 | |||
| SO48307_15 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 341 | 155 | 6 | 2024-03-18 | 1409.38 | 35.23 | 2024-03-06 | 3 | 486.71 | 1 | 1409.38 | 15 | SO48307 | 2024-03-13 | 112.75 | 1460.12 | 469.79 | |||
| SO43898_26 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 310 | 84 | 6 | 2022-11-17 | 4293.92 | 107.35 | 2022-11-05 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO43898 | 2022-11-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO45529_8 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 218 | 678 | 6 | 2023-06-17 | 22.80 | 0.57 | 2023-06-05 | 4 | 3.40 | 1 | 22.80 | 8 | SO45529 | 2023-06-12 | 1.82 | 13.59 | 5.70 | |||
| SO46086_11 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 215 | 2 | 84 | 6 | 5.07 | 2023-08-17 | 253.68 | 6.22 | 2023-08-05 | 13 | 12.03 | 1 | 248.60 | 11 | SO46086 | 2023-08-12 | 19.89 | 156.36 | 19.51 | 0.02 |
| SO63132_15 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 374 | 479 | 6 | 2025-05-19 | 2932.02 | 73.30 | 2025-05-07 | 2 | 1554.95 | 1 | 2932.02 | 15 | SO63132 | 2025-05-14 | 234.56 | 3109.90 | 1466.01 | |||
| SO44747_3 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 319 | 631 | 6 | 2023-03-19 | 3499.18 | 87.48 | 2023-03-07 | 4 | 884.71 | 1 | 3499.18 | 3 | SO44747 | 2023-03-14 | 279.93 | 3538.83 | 874.79 | |||
| SO71847_27 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 554 | 154 | 6 | 2025-09-17 | 164.83 | 4.12 | 2025-09-05 | 3 | 40.66 | 1 | 164.83 | 27 | SO71847 | 2025-09-12 | 13.19 | 121.97 | 54.94 | |||
| SO57019_7 | D018-44A0-BF | PO18879140423 | 19 | 291 | 552 | 64 | 6 | 2025-02-16 | 54.89 | 1.37 | 2025-02-04 | 1 | 40.62 | 1 | 54.89 | 7 | SO57019 | 2025-02-11 | 4.39 | 40.62 | 54.89 | |||
| SO46936_2 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 233 | 210 | 6 | 2023-11-17 | 144.20 | 3.61 | 2023-11-05 | 5 | 29.08 | 1 | 144.20 | 2 | SO46936 | 2023-11-12 | 11.54 | 145.40 | 28.84 | |||
| SO51704_35 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 463 | 264 | 6 | 2024-11-16 | 14.69 | 0.37 | 2024-11-04 | 1 | 9.16 | 1 | 14.69 | 35 | SO51704 | 2024-11-11 | 1.18 | 9.16 | 14.69 | |||
| SO44529_1 | EF3C-4FE3-85 | PO10556131826 | 19 | 284 | 326 | 534 | 6 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO44529 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO45786_19 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 272 | 514 | 6 | 2023-07-18 | 183.94 | 4.60 | 2023-07-06 | 1 | 181.49 | 1 | 183.94 | 19 | SO45786 | 2023-07-13 | 14.72 | 181.49 | 183.94 |
Generated 2025-11-04 10:06:23.671 UTC