[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65173_19 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 604 | 155 | 6 | 2025-06-19 | 647.99 | 16.20 | 2025-06-07 | 2 | 343.65 | 1 | 647.99 | 19 | SO65173 | 2025-06-14 | 51.84 | 687.30 | 323.99 | |||
| SO65174_30 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 487 | 678 | 6 | 2025-06-19 | 131.98 | 3.30 | 2025-06-07 | 4 | 20.57 | 1 | 131.98 | 30 | SO65174 | 2025-06-14 | 10.56 | 82.27 | 32.99 | |||
| SO58981_1 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 398 | 118 | 6 | 2025-03-20 | 53.45 | 1.34 | 2025-03-08 | 2 | 19.78 | 1 | 53.45 | 1 | SO58981 | 2025-03-15 | 4.28 | 39.55 | 26.72 | |||
| SO58914_24 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 581 | 155 | 6 | 2025-03-20 | 5102.97 | 127.57 | 2025-03-08 | 5 | 1082.51 | 1 | 5102.97 | 24 | SO58914 | 2025-03-15 | 408.24 | 5412.55 | 1020.59 | |||
| SO47015_13 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 221 | 444 | 6 | 2023-11-19 | 40.37 | 1.01 | 2023-11-07 | 2 | 13.88 | 1 | 40.37 | 13 | SO47015 | 2023-11-14 | 3.23 | 27.76 | 20.19 | |||
| SO53464_34 | E113-419B-8F | PO17545119283 | 19 | 291 | 390 | 155 | 6 | 2024-12-19 | 672.29 | 16.81 | 2024-12-07 | 1 | 713.08 | 1 | 672.29 | 34 | SO53464 | 2024-12-14 | 53.78 | 713.08 | 672.29 | |||
| SO51832_46 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 488 | 352 | 6 | 2024-11-18 | 129.58 | 3.24 | 2024-11-06 | 4 | 41.57 | 1 | 129.58 | 46 | SO51832 | 2024-11-13 | 10.37 | 166.29 | 32.39 | |||
| SO51755_15 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 481 | 336 | 6 | 2024-11-18 | 10.79 | 0.27 | 2024-11-06 | 2 | 3.36 | 1 | 10.79 | 15 | SO51755 | 2024-11-13 | 0.86 | 6.72 | 5.39 | |||
| SO50245_12 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 213 | 66 | 6 | 2024-08-18 | 100.93 | 2.52 | 2024-08-06 | 5 | 13.88 | 1 | 100.93 | 12 | SO50245 | 2024-08-13 | 8.07 | 69.39 | 20.19 | |||
| SO49085_2 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 358 | 653 | 6 | 2024-05-21 | 3688.38 | 92.21 | 2024-05-09 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO49085 | 2024-05-16 | 295.07 | 3317.43 | 1229.46 | |||
| SO46938_14 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 468 | 653 | 6 | 2023-11-19 | 45.59 | 1.14 | 2023-11-07 | 2 | 15.67 | 1 | 45.59 | 14 | SO46938 | 2023-11-14 | 3.65 | 31.34 | 22.79 | |||
| SO51839_2 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 404 | 84 | 6 | 2024-11-18 | 53.45 | 1.34 | 2024-11-06 | 2 | 19.78 | 1 | 53.45 | 2 | SO51839 | 2024-11-13 | 4.28 | 39.55 | 26.72 | |||
| SO47709_2 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 468 | 425 | 6 | 2024-01-19 | 45.59 | 1.14 | 2024-01-07 | 2 | 15.67 | 1 | 45.59 | 2 | SO47709 | 2024-01-14 | 3.65 | 31.34 | 22.79 | |||
| SO44765_7 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 315 | 156 | 6 | 2023-03-21 | 874.79 | 21.87 | 2023-03-09 | 1 | 884.71 | 1 | 874.79 | 7 | SO44765 | 2023-03-16 | 69.98 | 884.71 | 874.79 | |||
| SO46657_26 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 233 | 2 | 496 | 6 | 7.81 | 2023-10-19 | 390.31 | 9.56 | 2023-10-07 | 14 | 29.08 | 1 | 382.50 | 26 | SO46657 | 2023-10-14 | 30.60 | 407.13 | 27.88 | 0.02 |
Generated 2025-11-06 05:45:28.626 UTC