[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45529_20 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 212 | 678 | 6 | 2023-06-17 | 100.93 | 2.52 | 2023-06-05 | 5 | 12.03 | 1 | 100.93 | 20 | SO45529 | 2023-06-12 | 8.07 | 60.14 | 20.19 |
| SO63177_5 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 234 | 263 | 6 | 2025-05-19 | 179.96 | 4.50 | 2025-05-07 | 6 | 38.49 | 1 | 179.96 | 5 | SO63177 | 2025-05-14 | 14.40 | 230.95 | 29.99 |
| SO69397_15 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 559 | 64 | 6 | 2025-08-17 | 24.29 | 0.61 | 2025-08-05 | 2 | 8.99 | 1 | 24.29 | 15 | SO69397 | 2025-08-12 | 1.94 | 17.97 | 12.14 |
| SO44298_13 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 212 | 679 | 6 | 2023-01-17 | 100.93 | 2.52 | 2023-01-05 | 5 | 12.03 | 1 | 100.93 | 13 | SO44298 | 2023-01-12 | 8.07 | 60.14 | 20.19 |
| SO53488_1 | C755-4AB9-8A | PO14210144388 | 19 | 284 | 473 | 30 | 6 | 2024-12-17 | 38.10 | 0.95 | 2024-12-05 | 1 | 23.75 | 1 | 38.10 | 1 | SO53488 | 2024-12-12 | 3.05 | 23.75 | 38.10 |
| SO48053_17 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 428 | 352 | 6 | 2024-02-17 | 837.02 | 20.93 | 2024-02-05 | 4 | 185.82 | 1 | 837.02 | 17 | SO48053 | 2024-02-12 | 66.96 | 743.28 | 209.26 |
| SO47031_2 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 468 | 352 | 6 | 2023-11-17 | 22.79 | 0.57 | 2023-11-05 | 1 | 15.67 | 1 | 22.79 | 2 | SO47031 | 2023-11-12 | 1.82 | 15.67 | 22.79 |
| SO46936_15 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 216 | 210 | 6 | 2023-11-17 | 80.75 | 2.02 | 2023-11-05 | 4 | 13.88 | 1 | 80.75 | 15 | SO46936 | 2023-11-12 | 6.46 | 55.51 | 20.19 |
| SO63139_6 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 217 | 28 | 6 | 2025-05-19 | 62.98 | 1.57 | 2025-05-07 | 3 | 13.09 | 1 | 62.98 | 6 | SO63139 | 2025-05-14 | 5.04 | 39.26 | 20.99 |
| SO49496_20 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 456 | 461 | 6 | 2024-06-16 | 179.98 | 4.50 | 2024-06-04 | 4 | 30.93 | 1 | 179.98 | 20 | SO49496 | 2024-06-11 | 14.40 | 123.73 | 44.99 |
| SO51740_19 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 476 | 677 | 6 | 2024-11-16 | 251.96 | 6.30 | 2024-11-04 | 6 | 26.18 | 1 | 251.96 | 19 | SO51740 | 2024-11-11 | 20.16 | 157.06 | 41.99 |
| SO71921_6 | F38D-4417-84 | PO2233121230 | 19 | 291 | 471 | 262 | 6 | 2025-09-17 | 152.40 | 3.81 | 2025-09-05 | 4 | 23.75 | 1 | 152.40 | 6 | SO71921 | 2025-09-12 | 12.19 | 95.00 | 38.10 |
| SO57096_1 | 3AEE-4B00-9C | PO18415195475 | 19 | 291 | 436 | 191 | 6 | 2025-02-16 | 713.80 | 17.84 | 2025-02-04 | 2 | 360.94 | 1 | 713.80 | 1 | SO57096 | 2025-02-11 | 57.10 | 721.89 | 356.90 |
| SO61204_28 | E810-4164-82 | PO15312134209 | 19 | 291 | 382 | 299 | 6 | 2025-04-18 | 672.29 | 16.81 | 2025-04-06 | 1 | 713.08 | 1 | 672.29 | 28 | SO61204 | 2025-04-13 | 53.78 | 713.08 | 672.29 |
| SO48299_39 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 457 | 118 | 6 | 2024-03-18 | 179.98 | 4.50 | 2024-03-06 | 4 | 30.93 | 1 | 179.98 | 39 | SO48299 | 2024-03-13 | 14.40 | 123.73 | 44.99 |
Generated 2025-11-04 10:42:22.844 UTC