[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 185 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46035_7 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 218 | 11 | 6 | 2023-08-19 | 34.20 | 0.86 | 2023-08-07 | 6 | 3.40 | 1 | 34.20 | 7 | SO46035 | 2023-08-14 | 2.74 | 20.38 | 5.70 |
| SO46086_15 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 324 | 84 | 6 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 15 | SO46086 | 2023-08-14 | 67.11 | 826.29 | 419.46 |
| SO49138_17 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 470 | 352 | 6 | 2024-05-21 | 205.15 | 5.13 | 2024-05-09 | 9 | 15.67 | 1 | 205.15 | 17 | SO49138 | 2024-05-16 | 16.41 | 141.04 | 22.79 |
| SO43677_7 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 332 | 679 | 6 | 2022-10-19 | 838.92 | 20.97 | 2022-10-07 | 2 | 413.15 | 1 | 838.92 | 7 | SO43677 | 2022-10-14 | 67.11 | 826.29 | 419.46 |
| SO50284_7 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 273 | 84 | 6 | 2024-08-18 | 202.33 | 5.06 | 2024-08-06 | 1 | 187.16 | 1 | 202.33 | 7 | SO50284 | 2024-08-13 | 16.19 | 187.16 | 202.33 |
| SO44298_27 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 220 | 679 | 6 | 2023-01-19 | 40.37 | 1.01 | 2023-01-07 | 2 | 12.03 | 1 | 40.37 | 27 | SO44298 | 2023-01-14 | 3.23 | 24.06 | 20.19 |
| SO45552_17 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 262 | 460 | 6 | 2023-06-19 | 183.94 | 4.60 | 2023-06-07 | 1 | 181.49 | 1 | 183.94 | 17 | SO45552 | 2023-06-14 | 14.72 | 181.49 | 183.94 |
| SO44298_24 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 253 | 679 | 6 | 2023-01-19 | 357.16 | 8.93 | 2023-01-07 | 2 | 176.20 | 1 | 357.16 | 24 | SO44298 | 2023-01-14 | 28.57 | 352.40 | 178.58 |
| SO59002_1 | A4A7-481C-A3 | PO14210147786 | 19 | 284 | 281 | 30 | 6 | 2025-03-20 | 202.33 | 5.06 | 2025-03-08 | 1 | 204.63 | 1 | 202.33 | 1 | SO59002 | 2025-03-15 | 16.19 | 204.63 | 202.33 |
| SO44298_9 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 315 | 679 | 6 | 2023-01-19 | 1749.59 | 43.74 | 2023-01-07 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44298 | 2023-01-14 | 139.97 | 1769.42 | 874.79 |
| SO53484_18 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 543 | 497 | 6 | 2024-12-19 | 37.25 | 0.93 | 2024-12-07 | 1 | 27.57 | 1 | 37.25 | 18 | SO53484 | 2024-12-14 | 2.98 | 27.57 | 37.25 |
| SO46645_20 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 397 | 245 | 6 | 2023-10-19 | 97.18 | 2.43 | 2023-10-07 | 4 | 17.98 | 1 | 97.18 | 20 | SO46645 | 2023-10-14 | 7.77 | 71.91 | 24.29 |
| SO53536_20 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 398 | 118 | 6 | 2024-12-19 | 53.45 | 1.34 | 2024-12-07 | 2 | 19.78 | 1 | 53.45 | 20 | SO53536 | 2024-12-14 | 4.28 | 39.55 | 26.72 |
| SO47358_3 | FDA9-4AD5-AC | PO17951122754 | 19 | 284 | 236 | 637 | 6 | 2023-12-20 | 28.84 | 0.72 | 2023-12-08 | 1 | 29.08 | 1 | 28.84 | 3 | SO47358 | 2023-12-15 | 2.31 | 29.08 | 28.84 |
Generated 2025-11-06 07:08:23.072 UTC