[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65243_16 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 574 | 48 | 6 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO65243 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 |
| SO71853_3 | C03F-40A4-B6 | PO18531164420 | 19 | 284 | 476 | 613 | 6 | 2025-09-16 | 251.96 | 6.30 | 2025-09-04 | 6 | 26.18 | 1 | 251.96 | 3 | SO71853 | 2025-09-11 | 20.16 | 157.06 | 41.99 |
| SO49827_34 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 415 | 299 | 6 | 2024-07-16 | 198.04 | 4.95 | 2024-07-04 | 1 | 146.55 | 1 | 198.04 | 34 | SO49827 | 2024-07-11 | 15.84 | 146.55 | 198.04 |
| SO45038_5 | 2001-401A-83 | PO18473129920 | 19 | 288 | 347 | 442 | 6 | 2023-04-18 | 2039.99 | 51.00 | 2023-04-06 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45038 | 2023-04-13 | 163.20 | 1912.15 | 2039.99 |
| SO48306_18 | EA27-471A-9D | PO17574166075 | 19 | 291 | 464 | 678 | 6 | 2024-03-17 | 70.64 | 1.77 | 2024-03-05 | 5 | 9.71 | 1 | 70.64 | 18 | SO48306 | 2024-03-12 | 5.65 | 48.57 | 14.13 |
| SO49469_2 | C4DC-4B15-A5 | PO2001111844 | 19 | 291 | 339 | 701 | 6 | 2024-06-15 | 469.79 | 11.74 | 2024-06-03 | 1 | 486.71 | 1 | 469.79 | 2 | SO49469 | 2024-06-10 | 37.58 | 486.71 | 469.79 |
| SO57103_6 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 225 | 138 | 6 | 2025-02-15 | 5.39 | 0.13 | 2025-02-03 | 1 | 6.92 | 1 | 5.39 | 6 | SO57103 | 2025-02-10 | 0.43 | 6.92 | 5.39 |
| SO49855_33 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 224 | 442 | 6 | 2024-07-16 | 41.49 | 1.04 | 2024-07-04 | 8 | 5.23 | 1 | 41.49 | 33 | SO49855 | 2024-07-11 | 3.32 | 41.84 | 5.19 |
| SO53477_14 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 577 | 282 | 6 | 2024-12-16 | 1457.82 | 36.45 | 2024-12-04 | 2 | 755.15 | 1 | 1457.82 | 14 | SO53477 | 2024-12-11 | 116.63 | 1510.30 | 728.91 |
| SO48355_1 | 435B-438A-85 | PO2233163873 | 19 | 291 | 233 | 262 | 6 | 2024-03-17 | 28.84 | 0.72 | 2024-03-05 | 1 | 29.08 | 1 | 28.84 | 1 | SO48355 | 2024-03-12 | 2.31 | 29.08 | 28.84 |
| SO43898_11 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 215 | 84 | 6 | 2022-11-16 | 161.49 | 4.04 | 2022-11-04 | 8 | 12.03 | 1 | 161.49 | 11 | SO43898 | 2022-11-11 | 12.92 | 96.22 | 20.19 |
| SO46044_25 | 029B-4675-9A | PO16733123313 | 19 | 288 | 342 | 533 | 6 | 2023-08-16 | 419.46 | 10.49 | 2023-08-04 | 1 | 413.15 | 1 | 419.46 | 25 | SO46044 | 2023-08-11 | 33.56 | 413.15 | 419.46 |
| SO65173_16 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 380 | 155 | 6 | 2025-06-16 | 7330.05 | 183.25 | 2025-06-04 | 5 | 1554.95 | 1 | 7330.05 | 16 | SO65173 | 2025-06-11 | 586.40 | 7774.74 | 1466.01 |
| SO53553_1 | 32FA-41E8-A7 | PO12905111776 | 19 | 284 | 558 | 228 | 6 | 2024-12-16 | 242.99 | 6.07 | 2024-12-04 | 1 | 179.82 | 1 | 242.99 | 1 | SO53553 | 2024-12-11 | 19.44 | 179.82 | 242.99 |
Generated 2025-11-03 10:10:13.495 UTC