[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1860 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50664_7 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 343 | 173 | 6 | 2024-09-18 | 2348.97 | 58.72 | 2024-09-06 | 5 | 486.71 | 1 | 2348.97 | 7 | SO50664 | 2024-09-13 | 187.92 | 2433.53 | 469.79 |
| SO48036_21 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 456 | 66 | 6 | 2024-02-19 | 179.98 | 4.50 | 2024-02-07 | 4 | 30.93 | 1 | 179.98 | 21 | SO48036 | 2024-02-14 | 14.40 | 123.73 | 44.99 |
| SO65174_33 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 359 | 678 | 6 | 2025-06-19 | 4130.98 | 103.27 | 2025-06-07 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO65174 | 2025-06-14 | 330.48 | 3755.94 | 1376.99 |
| SO46997_10 | 9714-4035-90 | PO11020181604 | 19 | 284 | 369 | 336 | 6 | 2023-11-19 | 5864.04 | 146.60 | 2023-11-07 | 4 | 1518.79 | 1 | 5864.04 | 10 | SO46997 | 2023-11-14 | 469.12 | 6075.15 | 1466.01 |
| SO47380_8 | EF71-4036-91 | PO14790123967 | 19 | 291 | 230 | 497 | 6 | 2023-12-20 | 57.68 | 1.44 | 2023-12-08 | 2 | 29.08 | 1 | 57.68 | 8 | SO47380 | 2023-12-15 | 4.61 | 58.16 | 28.84 |
| SO45525_2 | A7C8-47FE-B6 | PO17719132619 | 19 | 284 | 322 | 631 | 6 | 2023-06-19 | 838.92 | 20.97 | 2023-06-07 | 2 | 413.15 | 1 | 838.92 | 2 | SO45525 | 2023-06-14 | 67.11 | 826.29 | 419.46 |
| SO48299_33 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 358 | 118 | 6 | 2024-03-20 | 2458.92 | 61.47 | 2024-03-08 | 2 | 1105.81 | 1 | 2458.92 | 33 | SO48299 | 2024-03-15 | 196.71 | 2211.62 | 1229.46 |
Generated 2025-11-06 11:10:03.321 UTC