[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 195 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46959_41 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 273 | 533 | 6 | 2023-11-18 | 809.33 | 20.23 | 2023-11-06 | 4 | 187.16 | 1 | 809.33 | 41 | SO46959 | 2023-11-13 | 64.75 | 748.63 | 202.33 | |||
| SO50668_16 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 466 | 678 | 6 | 2024-09-17 | 28.26 | 0.71 | 2024-09-05 | 2 | 9.71 | 1 | 28.26 | 16 | SO50668 | 2024-09-12 | 2.26 | 19.43 | 14.13 | |||
| SO53483_41 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 566 | 13 | 408 | 6 | 100.22 | 2024-12-18 | 668.12 | 14.20 | 2024-12-06 | 2 | 461.44 | 1 | 567.90 | 41 | SO53483 | 2024-12-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO69391_2 | BB46-4CDA-BD | PO19691125027 | 19 | 291 | 475 | 353 | 6 | 2025-08-18 | 41.99 | 1.05 | 2025-08-06 | 1 | 26.18 | 1 | 41.99 | 2 | SO69391 | 2025-08-13 | 3.36 | 26.18 | 41.99 | |||
| SO63128_5 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 568 | 64 | 6 | 2025-05-20 | 445.41 | 11.14 | 2025-05-08 | 1 | 461.44 | 1 | 445.41 | 5 | SO63128 | 2025-05-15 | 35.63 | 461.44 | 445.41 | |||
| SO59042_1 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 591 | 190 | 6 | 2025-03-19 | 677.99 | 16.95 | 2025-03-07 | 2 | 308.22 | 1 | 677.99 | 1 | SO59042 | 2025-03-14 | 54.24 | 616.44 | 338.99 | |||
| SO59043_1 | CA52-44C6-BC | PO2001191738 | 19 | 291 | 281 | 701 | 6 | 2025-03-19 | 202.33 | 5.06 | 2025-03-07 | 1 | 204.63 | 1 | 202.33 | 1 | SO59043 | 2025-03-14 | 16.19 | 204.63 | 202.33 | |||
| SO44744_1 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 310 | 173 | 6 | 2023-03-20 | 4293.92 | 107.35 | 2023-03-08 | 2 | 2171.29 | 1 | 4293.92 | 1 | SO44744 | 2023-03-15 | 343.51 | 4342.59 | 2146.96 | |||
| SO50700_3 | D29A-4967-87 | PO2233118021 | 19 | 291 | 224 | 262 | 6 | 2024-09-17 | 5.19 | 0.13 | 2024-09-05 | 1 | 5.23 | 1 | 5.19 | 3 | SO50700 | 2024-09-12 | 0.41 | 5.23 | 5.19 | |||
| SO50284_19 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 230 | 84 | 6 | 2024-08-17 | 57.68 | 1.44 | 2024-08-05 | 2 | 29.08 | 1 | 57.68 | 19 | SO50284 | 2024-08-12 | 4.61 | 58.16 | 28.84 | |||
| SO57013_4 | E12C-431B-BD | PO19691121735 | 19 | 291 | 474 | 353 | 6 | 2025-02-17 | 125.98 | 3.15 | 2025-02-05 | 3 | 26.18 | 1 | 125.98 | 4 | SO57013 | 2025-02-12 | 10.08 | 78.53 | 41.99 | |||
| SO45780_16 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 307 | 442 | 6 | 2023-07-19 | 1445.19 | 36.13 | 2023-07-07 | 2 | 623.84 | 1 | 1445.19 | 16 | SO45780 | 2023-07-14 | 115.62 | 1247.68 | 722.59 | |||
| SO53483_8 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 483 | 3 | 408 | 6 | 69.30 | 2024-12-18 | 1386.00 | 32.92 | 2024-12-06 | 21 | 44.88 | 1 | 1316.70 | 8 | SO53483 | 2024-12-13 | 105.34 | 942.48 | 66.00 | 0.05 |
| SO65156_2 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 605 | 173 | 6 | 2025-06-18 | 1295.98 | 32.40 | 2025-06-06 | 4 | 343.65 | 1 | 1295.98 | 2 | SO65156 | 2025-06-13 | 103.68 | 1374.60 | 323.99 |
Generated 2025-11-05 04:43:31.412 UTC