[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51839_34 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 214 | 84 | 6 | 2024-11-14 | 167.95 | 4.20 | 2024-11-02 | 8 | 13.09 | 1 | 167.95 | 34 | SO51839 | 2024-11-09 | 13.44 | 104.69 | 20.99 | |||
| SO53536_40 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 490 | 118 | 6 | 2024-12-15 | 129.58 | 3.24 | 2024-12-03 | 4 | 41.57 | 1 | 129.58 | 40 | SO53536 | 2024-12-10 | 10.37 | 166.29 | 32.39 | |||
| SO53483_12 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 500 | 408 | 6 | 2024-12-15 | 1204.69 | 30.12 | 2024-12-03 | 2 | 601.74 | 1 | 1204.69 | 12 | SO53483 | 2024-12-10 | 96.38 | 1203.49 | 602.35 | |||
| SO49828_4 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 230 | 514 | 6 | 2024-07-15 | 173.04 | 4.33 | 2024-07-03 | 6 | 29.08 | 1 | 173.04 | 4 | SO49828 | 2024-07-10 | 13.84 | 174.48 | 28.84 | |||
| SO49484_33 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 365 | 118 | 6 | 2024-06-14 | 1943.98 | 48.60 | 2024-06-02 | 3 | 598.44 | 1 | 1943.98 | 33 | SO49484 | 2024-06-09 | 155.52 | 1795.31 | 647.99 | |||
| SO46064_2 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 319 | 336 | 6 | 2023-08-15 | 3499.18 | 87.48 | 2023-08-03 | 4 | 884.71 | 1 | 3499.18 | 2 | SO46064 | 2023-08-10 | 279.93 | 3538.83 | 874.79 | |||
| SO58972_15 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 357 | 10 | 6 | 2025-03-16 | 12527.95 | 313.20 | 2025-03-04 | 9 | 1265.62 | 1 | 12527.95 | 15 | SO58972 | 2025-03-11 | 1002.24 | 11390.58 | 1391.99 | |||
| SO57120_38 | 058D-436F-BF | PO4466170177 | 19 | 291 | 474 | 352 | 6 | 2025-02-14 | 293.96 | 7.35 | 2025-02-02 | 7 | 26.18 | 1 | 293.96 | 38 | SO57120 | 2025-02-09 | 23.52 | 183.23 | 41.99 | |||
| SO46072_13 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 218 | 354 | 6 | 2023-08-15 | 11.40 | 0.29 | 2023-08-03 | 2 | 3.40 | 1 | 11.40 | 13 | SO46072 | 2023-08-10 | 0.91 | 6.79 | 5.70 | |||
| SO46984_5 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 224 | 677 | 6 | 2023-11-15 | 5.19 | 0.13 | 2023-11-03 | 1 | 5.23 | 1 | 5.19 | 5 | SO46984 | 2023-11-10 | 0.41 | 5.23 | 5.19 | |||
| SO44111_8 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 332 | 460 | 6 | 2022-12-16 | 838.92 | 20.97 | 2022-12-04 | 2 | 413.15 | 1 | 838.92 | 8 | SO44111 | 2022-12-11 | 67.11 | 826.29 | 419.46 | |||
| SO51124_12 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 476 | 3 | 245 | 6 | 30.80 | 2024-10-14 | 615.91 | 14.63 | 2024-10-02 | 16 | 26.18 | 1 | 585.12 | 12 | SO51124 | 2024-10-09 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO71829_21 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 532 | 685 | 6 | 2025-09-15 | 149.87 | 3.75 | 2025-09-03 | 1 | 136.79 | 1 | 149.87 | 21 | SO71829 | 2025-09-10 | 11.99 | 136.79 | 149.87 | |||
| SO57122_14 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 488 | 84 | 6 | 2025-02-14 | 97.18 | 2.43 | 2025-02-02 | 3 | 41.57 | 1 | 97.18 | 14 | SO57122 | 2025-02-09 | 7.77 | 124.72 | 32.39 | |||
| SO46029_6 | 7E04-4600-81 | PO19227152145 | 19 | 284 | 326 | 210 | 6 | 2023-08-15 | 838.92 | 20.97 | 2023-08-03 | 2 | 413.15 | 1 | 838.92 | 6 | SO46029 | 2023-08-10 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-02 05:25:34.946 UTC