[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44533_20 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 220 | 317 | 6 | 2023-02-17 | 80.75 | 2.02 | 2023-02-05 | 4 | 12.03 | 1 | 80.75 | 20 | SO44533 | 2023-02-12 | 6.46 | 48.11 | 20.19 |
| SO48764_11 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 461 | 227 | 6 | 2024-04-18 | 53.99 | 1.35 | 2024-04-06 | 1 | 37.12 | 1 | 53.99 | 11 | SO48764 | 2024-04-13 | 4.32 | 37.12 | 53.99 |
| SO49860_1 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 354 | 119 | 6 | 2024-07-17 | 3728.56 | 93.21 | 2024-07-05 | 3 | 1117.86 | 1 | 3728.56 | 1 | SO49860 | 2024-07-12 | 298.28 | 3353.57 | 1242.85 |
| SO71830_12 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 494 | 281 | 6 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 12 | SO71830 | 2025-09-12 | 48.19 | 601.74 | 602.35 |
| SO46953_11 | C650-4C32-BE | PO17603154442 | 19 | 284 | 414 | 12 | 6 | 2023-11-17 | 596.12 | 14.90 | 2023-11-05 | 4 | 110.28 | 1 | 596.12 | 11 | SO46953 | 2023-11-12 | 47.69 | 441.13 | 149.03 |
| SO50676_34 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 365 | 497 | 6 | 2024-09-16 | 647.99 | 16.20 | 2024-09-04 | 1 | 598.44 | 1 | 647.99 | 34 | SO50676 | 2024-09-11 | 51.84 | 598.44 | 647.99 |
| SO45524_9 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 235 | 118 | 6 | 2023-06-17 | 57.68 | 1.44 | 2023-06-05 | 2 | 31.72 | 1 | 57.68 | 9 | SO45524 | 2023-06-12 | 4.61 | 63.45 | 28.84 |
| SO51793_30 | D763-4929-9B | PO18705168707 | 19 | 291 | 240 | 479 | 6 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 30 | SO51793 | 2024-11-11 | 68.71 | 868.63 | 858.90 |
| SO69397_10 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 579 | 64 | 6 | 2025-08-17 | 1457.82 | 36.45 | 2025-08-05 | 2 | 755.15 | 1 | 1457.82 | 10 | SO69397 | 2025-08-12 | 116.63 | 1510.30 | 728.91 |
| SO58932_39 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 561 | 408 | 6 | 2025-03-18 | 11443.54 | 286.09 | 2025-03-06 | 8 | 1481.94 | 1 | 11443.54 | 39 | SO58932 | 2025-03-13 | 915.48 | 11855.50 | 1430.44 |
| SO46984_4 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 420 | 677 | 6 | 2023-11-17 | 283.23 | 7.08 | 2023-11-05 | 2 | 104.80 | 1 | 283.23 | 4 | SO46984 | 2023-11-12 | 22.66 | 209.59 | 141.62 |
| SO46639_13 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 271 | 480 | 6 | 2023-10-17 | 202.33 | 5.06 | 2023-10-05 | 1 | 187.16 | 1 | 202.33 | 13 | SO46639 | 2023-10-12 | 16.19 | 187.16 | 202.33 |
| SO47008_45 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 460 | 426 | 6 | 2023-11-17 | 431.95 | 10.80 | 2023-11-05 | 8 | 37.12 | 1 | 431.95 | 45 | SO47008 | 2023-11-12 | 34.56 | 296.97 | 53.99 |
| SO69401_3 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 545 | 12 | 6 | 2025-08-17 | 145.76 | 3.64 | 2025-08-05 | 6 | 17.98 | 1 | 145.76 | 3 | SO69401 | 2025-08-12 | 11.66 | 107.87 | 24.29 |
| SO46940_26 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 216 | 479 | 6 | 2023-11-17 | 40.37 | 1.01 | 2023-11-05 | 2 | 13.88 | 1 | 40.37 | 26 | SO46940 | 2023-11-12 | 3.23 | 27.76 | 20.19 |
Generated 2025-11-04 16:09:28.266 UTC