[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1890 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46607_23 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 389 | 2 | 227 | 6 | 162.47 | 2023-10-18 | 8123.55 | 199.03 | 2023-10-06 | 14 | 605.65 | 1 | 7961.08 | 23 | SO46607 | 2023-10-13 | 636.89 | 8479.09 | 580.25 | 0.02 |
| SO51703_34 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 483 | 12 | 6 | 2024-11-17 | 360.00 | 9.00 | 2024-11-05 | 5 | 44.88 | 1 | 360.00 | 34 | SO51703 | 2024-11-12 | 28.80 | 224.40 | 72.00 | |||
| SO48036_2 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 325 | 66 | 6 | 2024-02-18 | 939.59 | 23.49 | 2024-02-06 | 2 | 486.71 | 1 | 939.59 | 2 | SO48036 | 2024-02-13 | 75.17 | 973.41 | 469.79 | |||
| SO55275_30 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 595 | 245 | 6 | 2025-01-17 | 1355.98 | 33.90 | 2025-01-05 | 4 | 308.22 | 1 | 1355.98 | 30 | SO55275 | 2025-01-12 | 108.48 | 1232.87 | 338.99 | |||
| SO46044_22 | 029B-4675-9A | PO16733123313 | 19 | 288 | 270 | 533 | 6 | 2023-08-18 | 551.81 | 13.80 | 2023-08-06 | 3 | 181.49 | 1 | 551.81 | 22 | SO46044 | 2023-08-13 | 44.15 | 544.46 | 183.94 | |||
| SO44535_14 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 314 | 136 | 6 | 2023-02-18 | 6440.89 | 161.02 | 2023-02-06 | 3 | 2171.29 | 1 | 6440.89 | 14 | SO44535 | 2023-02-13 | 515.27 | 6513.88 | 2146.96 | |||
| SO48754_5 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 409 | 442 | 6 | 2024-04-19 | 1046.28 | 26.16 | 2024-04-07 | 5 | 185.82 | 1 | 1046.28 | 5 | SO48754 | 2024-04-14 | 83.70 | 929.10 | 209.26 | |||
| SO63174_20 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 484 | 317 | 6 | 2025-05-20 | 33.39 | 0.83 | 2025-05-08 | 7 | 2.97 | 1 | 33.39 | 20 | SO63174 | 2025-05-15 | 2.67 | 20.81 | 4.77 | |||
| SO53513_30 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 471 | 4 | 281 | 6 | 79.38 | 2024-12-18 | 793.75 | 17.86 | 2024-12-06 | 25 | 23.75 | 1 | 714.38 | 30 | SO53513 | 2024-12-13 | 57.15 | 593.73 | 31.75 | 0.10 |
| SO47399_6 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 410 | 685 | 6 | 2023-12-19 | 36.45 | 0.91 | 2023-12-07 | 1 | 26.97 | 1 | 36.45 | 6 | SO47399 | 2023-12-14 | 2.92 | 26.97 | 36.45 | |||
| SO44085_17 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 319 | 155 | 6 | 2022-12-19 | 874.79 | 21.87 | 2022-12-07 | 1 | 884.71 | 1 | 874.79 | 17 | SO44085 | 2022-12-14 | 69.98 | 884.71 | 874.79 | |||
| SO55275_3 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 511 | 2 | 245 | 6 | 50.68 | 2025-01-17 | 2534.07 | 62.08 | 2025-01-05 | 12 | 199.38 | 1 | 2483.39 | 3 | SO55275 | 2025-01-12 | 198.67 | 2392.51 | 211.17 | 0.02 |
| SO44765_1 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 232 | 156 | 6 | 2023-03-20 | 86.52 | 2.16 | 2023-03-08 | 3 | 31.72 | 1 | 86.52 | 1 | SO44765 | 2023-03-15 | 6.92 | 95.17 | 28.84 | |||
| SO44535_11 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 270 | 136 | 6 | 2023-02-18 | 367.88 | 9.20 | 2023-02-06 | 2 | 181.49 | 1 | 367.88 | 11 | SO44535 | 2023-02-13 | 29.43 | 362.97 | 183.94 | |||
| SO57093_26 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 483 | 479 | 6 | 2025-02-17 | 288.00 | 7.20 | 2025-02-05 | 4 | 44.88 | 1 | 288.00 | 26 | SO57093 | 2025-02-12 | 23.04 | 179.52 | 72.00 |
Generated 2025-11-05 05:59:10.024 UTC