[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 201 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46614_33 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 466 | 299 | 6 | 2023-10-17 | 56.52 | 1.41 | 2023-10-05 | 4 | 9.71 | 1 | 56.52 | 33 | SO46614 | 2023-10-12 | 4.52 | 38.85 | 14.13 |
| SO51818_20 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 597 | 100 | 6 | 2024-11-16 | 323.99 | 8.10 | 2024-11-04 | 1 | 294.58 | 1 | 323.99 | 20 | SO51818 | 2024-11-11 | 25.92 | 294.58 | 323.99 |
| SO47670_8 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 233 | 514 | 6 | 2024-01-17 | 173.04 | 4.33 | 2024-01-05 | 6 | 29.08 | 1 | 173.04 | 8 | SO47670 | 2024-01-12 | 13.84 | 174.48 | 28.84 |
| SO67316_44 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 551 | 496 | 6 | 2025-07-18 | 633.72 | 15.84 | 2025-07-06 | 4 | 144.59 | 1 | 633.72 | 44 | SO67316 | 2025-07-13 | 50.70 | 578.38 | 158.43 |
| SO51096_4 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 390 | 514 | 6 | 2024-10-16 | 2016.88 | 50.42 | 2024-10-04 | 3 | 713.08 | 1 | 2016.88 | 4 | SO51096 | 2024-10-11 | 161.35 | 2139.24 | 672.29 |
| SO44504_23 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 235 | 533 | 6 | 2023-02-17 | 28.84 | 0.72 | 2023-02-05 | 1 | 31.72 | 1 | 28.84 | 23 | SO44504 | 2023-02-12 | 2.31 | 31.72 | 28.84 |
| SO50242_26 | A651-4343-86 | PO1595193228 | 19 | 284 | 456 | 426 | 6 | 2024-08-16 | 359.95 | 9.00 | 2024-08-04 | 8 | 30.93 | 1 | 359.95 | 26 | SO50242 | 2024-08-11 | 28.80 | 247.47 | 44.99 |
| SO51704_8 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 471 | 264 | 6 | 2024-11-16 | 228.60 | 5.72 | 2024-11-04 | 6 | 23.75 | 1 | 228.60 | 8 | SO51704 | 2024-11-11 | 18.29 | 142.49 | 38.10 |
| SO65189_31 | 985E-4937-94 | PO14761195376 | 19 | 284 | 465 | 408 | 6 | 2025-06-17 | 73.47 | 1.84 | 2025-06-05 | 5 | 9.16 | 1 | 73.47 | 31 | SO65189 | 2025-06-12 | 5.88 | 45.80 | 14.69 |
| SO49066_30 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 383 | 426 | 6 | 2024-05-19 | 600.26 | 15.01 | 2024-05-07 | 1 | 605.65 | 1 | 600.26 | 30 | SO49066 | 2024-05-14 | 48.02 | 605.65 | 600.26 |
| SO51791_40 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 487 | 552 | 6 | 2024-11-16 | 197.96 | 4.95 | 2024-11-04 | 6 | 20.57 | 1 | 197.96 | 40 | SO51791 | 2024-11-11 | 15.84 | 123.40 | 32.99 |
| SO50242_38 | A651-4343-86 | PO1595193228 | 19 | 284 | 369 | 426 | 6 | 2024-08-16 | 1466.01 | 36.65 | 2024-08-04 | 1 | 1518.79 | 1 | 1466.01 | 38 | SO50242 | 2024-08-11 | 117.28 | 1518.79 | 1466.01 |
| SO44547_23 | 801C-4288-87 | PO4901179982 | 19 | 284 | 215 | 84 | 6 | 2023-02-17 | 181.68 | 4.54 | 2023-02-05 | 9 | 12.03 | 1 | 181.68 | 23 | SO44547 | 2023-02-12 | 14.53 | 108.25 | 20.19 |
| SO63136_8 | 0873-484A-AE | PO18328125904 | 19 | 284 | 477 | 552 | 6 | 2025-05-19 | 11.98 | 0.30 | 2025-05-07 | 4 | 1.87 | 1 | 11.98 | 8 | SO63136 | 2025-05-14 | 0.96 | 7.47 | 2.99 |
| SO45305_11 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 326 | 569 | 6 | 2023-05-20 | 838.92 | 20.97 | 2023-05-08 | 2 | 413.15 | 1 | 838.92 | 11 | SO45305 | 2023-05-15 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-04 09:40:18.896 UTC