[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67272_22 | F467-41BF-8B | PO13862111340 | 19 | 291 | 517 | 119 | 6 | 2025-07-18 | 31.58 | 0.79 | 2025-07-06 | 1 | 23.37 | 1 | 31.58 | 22 | SO67272 | 2025-07-13 | 2.53 | 23.37 | 31.58 | |||
| SO65173_5 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 390 | 155 | 6 | 2025-06-17 | 2689.18 | 67.23 | 2025-06-05 | 4 | 713.08 | 1 | 2689.18 | 5 | SO65173 | 2025-06-12 | 215.13 | 2852.32 | 672.29 | |||
| SO44533_2 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 330 | 317 | 6 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO44533 | 2023-02-12 | 67.11 | 826.29 | 419.46 | |||
| SO50242_24 | A651-4343-86 | PO1595193228 | 19 | 284 | 375 | 426 | 6 | 2024-08-16 | 1308.94 | 32.72 | 2024-08-04 | 1 | 1320.68 | 1 | 1308.94 | 24 | SO50242 | 2024-08-11 | 104.72 | 1320.68 | 1308.94 | |||
| SO46955_8 | 3DCD-4209-B1 | PO17313113846 | 19 | 291 | 356 | 389 | 6 | 2023-11-17 | 2485.70 | 62.14 | 2023-11-05 | 2 | 1117.86 | 1 | 2485.70 | 8 | SO46955 | 2023-11-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO57023_31 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 487 | 3 | 12 | 6 | 25.71 | 2025-02-16 | 514.16 | 12.21 | 2025-02-04 | 17 | 20.57 | 1 | 488.45 | 31 | SO57023 | 2025-02-11 | 39.08 | 349.63 | 30.24 | 0.05 |
| SO46936_13 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 242 | 210 | 6 | 2023-11-17 | 780.82 | 19.52 | 2023-11-05 | 1 | 722.26 | 1 | 780.82 | 13 | SO46936 | 2023-11-12 | 62.47 | 722.26 | 780.82 | |||
| SO45047_24 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 270 | 514 | 6 | 2023-04-19 | 367.88 | 9.20 | 2023-04-07 | 2 | 181.49 | 1 | 367.88 | 24 | SO45047 | 2023-04-14 | 29.43 | 362.97 | 183.94 | |||
| SO51755_14 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 605 | 336 | 6 | 2024-11-16 | 2591.95 | 64.80 | 2024-11-04 | 8 | 343.65 | 1 | 2591.95 | 14 | SO51755 | 2024-11-11 | 207.36 | 2749.20 | 323.99 | |||
| SO57023_15 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 545 | 12 | 6 | 2025-02-16 | 72.88 | 1.82 | 2025-02-04 | 3 | 17.98 | 1 | 72.88 | 15 | SO57023 | 2025-02-11 | 5.83 | 53.93 | 24.29 | |||
| SO51757_3 | 5056-414C-86 | PO10498137557 | 19 | 291 | 483 | 316 | 6 | 2024-11-16 | 72.00 | 1.80 | 2024-11-04 | 1 | 44.88 | 1 | 72.00 | 3 | SO51757 | 2024-11-11 | 5.76 | 44.88 | 72.00 | |||
| SO48306_24 | EA27-471A-9D | PO17574166075 | 19 | 291 | 448 | 678 | 6 | 2024-03-18 | 35.98 | 0.90 | 2024-03-06 | 3 | 8.25 | 1 | 35.98 | 24 | SO48306 | 2024-03-13 | 2.88 | 24.74 | 11.99 | |||
| SO48023_2 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 323 | 336 | 6 | 2024-02-17 | 3758.35 | 93.96 | 2024-02-05 | 8 | 486.71 | 1 | 3758.35 | 2 | SO48023 | 2024-02-12 | 300.67 | 3893.65 | 469.79 | |||
| SO49484_1 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 230 | 118 | 6 | 2024-06-16 | 86.52 | 2.16 | 2024-06-04 | 3 | 29.08 | 1 | 86.52 | 1 | SO49484 | 2024-06-11 | 6.92 | 87.24 | 28.84 | |||
| SO65238_24 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 217 | 281 | 6 | 2025-06-17 | 41.99 | 1.05 | 2025-06-05 | 2 | 13.09 | 1 | 41.99 | 24 | SO65238 | 2025-06-12 | 3.36 | 26.17 | 20.99 |
Generated 2025-11-04 06:08:23.212 UTC