[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49848_26 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 470 | 2 | 245 | 6 | 6.17 | 2024-07-17 | 308.48 | 7.56 | 2024-07-05 | 14 | 15.67 | 1 | 302.31 | 26 | SO49848 | 2024-07-12 | 24.18 | 219.39 | 22.03 | 0.02 |
| SO51740_16 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 517 | 677 | 6 | 2024-11-16 | 63.17 | 1.58 | 2024-11-04 | 2 | 23.37 | 1 | 63.17 | 16 | SO51740 | 2024-11-11 | 5.05 | 46.74 | 31.58 | |||
| SO43890_10 | 6787-4174-98 | PO2146115360 | 19 | 284 | 348 | 354 | 6 | 2022-11-17 | 16199.95 | 405.00 | 2022-11-05 | 8 | 1898.09 | 1 | 16199.95 | 10 | SO43890 | 2022-11-12 | 1296.00 | 15184.76 | 2024.99 | |||
| SO69560_25 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 511 | 100 | 6 | 2025-08-17 | 655.36 | 16.38 | 2025-08-05 | 3 | 199.38 | 1 | 655.36 | 25 | SO69560 | 2025-08-12 | 52.43 | 598.13 | 218.45 | |||
| SO55275_22 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 531 | 245 | 6 | 2025-01-16 | 299.75 | 7.49 | 2025-01-04 | 2 | 136.79 | 1 | 299.75 | 22 | SO55275 | 2025-01-11 | 23.98 | 273.57 | 149.87 | |||
| SO48761_23 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 216 | 299 | 6 | 2024-04-18 | 60.56 | 1.51 | 2024-04-06 | 3 | 13.88 | 1 | 60.56 | 23 | SO48761 | 2024-04-13 | 4.84 | 41.63 | 20.19 | |||
| SO63290_15 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 595 | 100 | 6 | 2025-05-19 | 338.99 | 8.47 | 2025-05-07 | 1 | 308.22 | 1 | 338.99 | 15 | SO63290 | 2025-05-14 | 27.12 | 308.22 | 338.99 | |||
| SO50232_7 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 454 | 336 | 6 | 2024-08-16 | 107.98 | 2.70 | 2024-08-04 | 3 | 24.75 | 1 | 107.98 | 7 | SO50232 | 2024-08-11 | 8.64 | 74.24 | 35.99 | |||
| SO58981_43 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 475 | 118 | 6 | 2025-03-18 | 83.99 | 2.10 | 2025-03-06 | 2 | 26.18 | 1 | 83.99 | 43 | SO58981 | 2025-03-13 | 6.72 | 52.35 | 41.99 | |||
| SO48033_5 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 368 | 426 | 6 | 2024-02-17 | 2932.02 | 73.30 | 2024-02-05 | 2 | 1518.79 | 1 | 2932.02 | 5 | SO48033 | 2024-02-12 | 234.56 | 3037.57 | 1466.01 | |||
| SO57154_8 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 467 | 263 | 6 | 2025-02-16 | 29.39 | 0.73 | 2025-02-04 | 2 | 9.16 | 1 | 29.39 | 8 | SO57154 | 2025-02-11 | 2.35 | 18.32 | 14.69 | |||
| SO48761_2 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 271 | 299 | 6 | 2024-04-18 | 404.66 | 10.12 | 2024-04-06 | 2 | 187.16 | 1 | 404.66 | 2 | SO48761 | 2024-04-13 | 32.37 | 374.31 | 202.33 | |||
| SO55297_3 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 467 | 496 | 6 | 2025-01-16 | 73.47 | 1.84 | 2025-01-04 | 5 | 9.16 | 1 | 73.47 | 3 | SO55297 | 2025-01-11 | 5.88 | 45.80 | 14.69 | |||
| SO65173_8 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 378 | 155 | 6 | 2025-06-17 | 11728.08 | 293.20 | 2025-06-05 | 8 | 1554.95 | 1 | 11728.08 | 8 | SO65173 | 2025-06-12 | 938.25 | 12439.58 | 1466.01 |
Generated 2025-11-04 16:21:36.962 UTC