[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49069_12 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 456 | 66 | 6 | 2024-05-17 | 44.99 | 1.12 | 2024-05-05 | 1 | 30.93 | 1 | 44.99 | 12 | SO49069 | 2024-05-12 | 3.60 | 30.93 | 44.99 | |||
| SO47012_13 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 389 | 66 | 6 | 2023-11-15 | 2401.05 | 60.03 | 2023-11-03 | 4 | 605.65 | 1 | 2401.05 | 13 | SO47012 | 2023-11-10 | 192.08 | 2422.60 | 600.26 | |||
| SO44749_9 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 262 | 155 | 6 | 2023-03-17 | 367.88 | 9.20 | 2023-03-05 | 2 | 181.49 | 1 | 367.88 | 9 | SO44749 | 2023-03-12 | 29.43 | 362.97 | 183.94 | |||
| SO69479_14 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 488 | 552 | 6 | 2025-08-15 | 129.58 | 3.24 | 2025-08-03 | 4 | 41.57 | 1 | 129.58 | 14 | SO69479 | 2025-08-10 | 10.37 | 166.29 | 32.39 | |||
| SO47980_23 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 464 | 12 | 6 | 2024-02-15 | 56.52 | 1.41 | 2024-02-03 | 4 | 9.71 | 1 | 56.52 | 23 | SO47980 | 2024-02-10 | 4.52 | 38.85 | 14.13 | |||
| SO63140_8 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 558 | 264 | 6 | 2025-05-17 | 242.99 | 6.07 | 2025-05-05 | 1 | 179.82 | 1 | 242.99 | 8 | SO63140 | 2025-05-12 | 19.44 | 179.82 | 242.99 | |||
| SO67316_24 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 237 | 496 | 6 | 2025-07-16 | 89.98 | 2.25 | 2025-07-04 | 3 | 38.49 | 1 | 89.98 | 24 | SO67316 | 2025-07-11 | 7.20 | 115.48 | 29.99 | |||
| SO50192_2 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 325 | 210 | 6 | 2024-08-14 | 469.79 | 11.74 | 2024-08-02 | 1 | 486.71 | 1 | 469.79 | 2 | SO50192 | 2024-08-09 | 37.58 | 486.71 | 469.79 | |||
| SO48339_32 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 373 | 461 | 6 | 2024-03-16 | 3926.81 | 98.17 | 2024-03-04 | 3 | 1320.68 | 1 | 3926.81 | 32 | SO48339 | 2024-03-11 | 314.15 | 3962.05 | 1308.94 | |||
| SO49513_2 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 399 | 685 | 6 | 2024-06-14 | 33.77 | 0.84 | 2024-06-02 | 1 | 24.99 | 1 | 33.77 | 2 | SO49513 | 2024-06-09 | 2.70 | 24.99 | 33.77 | |||
| SO50709_1 | 134C-4019-B1 | PO17835166966 | 19 | 291 | 358 | 551 | 6 | 2024-09-14 | 2458.92 | 61.47 | 2024-09-02 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO50709 | 2024-09-09 | 196.71 | 2211.62 | 1229.46 | |||
| SO46334_11 | F652-4575-B7 | PO17574196050 | 19 | 272 | 215 | 678 | 6 | 2023-09-15 | 20.19 | 0.50 | 2023-09-03 | 1 | 12.03 | 1 | 20.19 | 11 | SO46334 | 2023-09-10 | 1.61 | 12.03 | 20.19 | |||
| SO49879_3 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 365 | 496 | 6 | 2024-07-15 | 1943.98 | 48.60 | 2024-07-03 | 3 | 598.44 | 1 | 1943.98 | 3 | SO49879 | 2024-07-10 | 155.52 | 1795.31 | 647.99 | |||
| SO53513_35 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 562 | 14 | 281 | 6 | 762.90 | 2024-12-15 | 3814.51 | 76.29 | 2024-12-03 | 4 | 1481.94 | 1 | 3051.61 | 35 | SO53513 | 2024-12-10 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO43879_11 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 264 | 569 | 6 | 2022-11-15 | 367.88 | 9.20 | 2022-11-03 | 2 | 181.49 | 1 | 367.88 | 11 | SO43879 | 2022-11-10 | 29.43 | 362.97 | 183.94 |
Generated 2025-11-02 20:25:13.787 UTC