[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1875 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48022_3 | 9AB0-4BC5-B5 | PO10991115418 | 19 | 284 | 412 | 570 | 6 | 2024-02-16 | 540.39 | 13.51 | 2024-02-04 | 3 | 133.30 | 1 | 540.39 | 3 | SO48022 | 2024-02-11 | 43.23 | 399.89 | 180.13 |
| SO47967_19 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 305 | 653 | 6 | 2024-02-16 | 2944.58 | 73.61 | 2024-02-04 | 4 | 653.70 | 1 | 2944.58 | 19 | SO47967 | 2024-02-11 | 235.57 | 2614.79 | 736.15 |
| SO71860_1 | 53BF-44EF-9F | PO17835163979 | 19 | 291 | 361 | 551 | 6 | 2025-09-16 | 2753.99 | 68.85 | 2025-09-04 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO71860 | 2025-09-11 | 220.32 | 2503.96 | 1376.99 |
| SO57120_13 | 058D-436F-BF | PO4466170177 | 19 | 291 | 298 | 352 | 6 | 2025-02-15 | 3239.04 | 80.98 | 2025-02-03 | 4 | 739.04 | 1 | 3239.04 | 13 | SO57120 | 2025-02-10 | 259.12 | 2956.16 | 809.76 |
| SO49153_3 | F30C-41BC-9C | PO6496190220 | 19 | 291 | 358 | 226 | 6 | 2024-05-18 | 2458.92 | 61.47 | 2024-05-06 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO49153 | 2024-05-13 | 196.71 | 2211.62 | 1229.46 |
| SO51769_33 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 583 | 426 | 6 | 2024-11-15 | 8164.75 | 204.12 | 2024-11-03 | 8 | 1082.51 | 1 | 8164.75 | 33 | SO51769 | 2024-11-10 | 653.18 | 8660.08 | 1020.59 |
| SO67268_16 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 436 | 299 | 6 | 2025-07-17 | 356.90 | 8.92 | 2025-07-05 | 1 | 360.94 | 1 | 356.90 | 16 | SO67268 | 2025-07-12 | 28.55 | 360.94 | 356.90 |
| SO49879_31 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 305 | 496 | 6 | 2024-07-16 | 2208.44 | 55.21 | 2024-07-04 | 3 | 653.70 | 1 | 2208.44 | 31 | SO49879 | 2024-07-11 | 176.67 | 1961.09 | 736.15 |
| SO49496_22 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 327 | 461 | 6 | 2024-06-15 | 1879.18 | 46.98 | 2024-06-03 | 4 | 486.71 | 1 | 1879.18 | 22 | SO49496 | 2024-06-10 | 150.33 | 1946.83 | 469.79 |
| SO71792_8 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 384 | 155 | 6 | 2025-09-16 | 2689.18 | 67.23 | 2025-09-04 | 4 | 713.08 | 1 | 2689.18 | 8 | SO71792 | 2025-09-11 | 215.13 | 2852.32 | 672.29 |
| SO47988_7 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 368 | 533 | 6 | 2024-02-16 | 5864.04 | 146.60 | 2024-02-04 | 4 | 1518.79 | 1 | 5864.04 | 7 | SO47988 | 2024-02-11 | 469.12 | 6075.15 | 1466.01 |
| SO58930_18 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 592 | 497 | 6 | 2025-03-17 | 677.99 | 16.95 | 2025-03-05 | 2 | 308.22 | 1 | 677.99 | 18 | SO58930 | 2025-03-12 | 54.24 | 616.44 | 338.99 |
| SO71841_49 | 1544-4561-AB | PO1798133189 | 19 | 291 | 598 | 10 | 6 | 2025-09-16 | 647.99 | 16.20 | 2025-09-04 | 2 | 294.58 | 1 | 647.99 | 49 | SO71841 | 2025-09-11 | 51.84 | 589.16 | 323.99 |
| SO50242_37 | A651-4343-86 | PO1595193228 | 19 | 284 | 447 | 426 | 6 | 2024-08-15 | 60.00 | 1.50 | 2024-08-03 | 4 | 10.31 | 1 | 60.00 | 37 | SO50242 | 2024-08-10 | 4.80 | 41.25 | 15.00 |
| SO49484_19 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 469 | 118 | 6 | 2024-06-15 | 45.59 | 1.14 | 2024-06-03 | 2 | 15.67 | 1 | 45.59 | 19 | SO49484 | 2024-06-10 | 3.65 | 31.34 | 22.79 |
Generated 2025-11-04 02:13:32.135 UTC