[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2046 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53508_2 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 502 | 48 | 6 | 2024-12-18 | 1600.42 | 40.01 | 2024-12-06 | 8 | 199.85 | 1 | 1600.42 | 2 | SO53508 | 2024-12-13 | 128.03 | 1598.82 | 200.05 | |||
| SO57071_3 | 576F-449A-A3 | PO10991157868 | 19 | 284 | 527 | 570 | 6 | 2025-02-17 | 158.43 | 3.96 | 2025-02-05 | 1 | 144.59 | 1 | 158.43 | 3 | SO57071 | 2025-02-12 | 12.67 | 144.59 | 158.43 | |||
| SO44773_19 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 310 | 460 | 6 | 2023-03-20 | 2146.96 | 53.67 | 2023-03-08 | 1 | 2171.29 | 1 | 2146.96 | 19 | SO44773 | 2023-03-15 | 171.76 | 2171.29 | 2146.96 | |||
| SO63136_2 | 0873-484A-AE | PO18328125904 | 19 | 284 | 605 | 552 | 6 | 2025-05-20 | 323.99 | 8.10 | 2025-05-08 | 1 | 343.65 | 1 | 323.99 | 2 | SO63136 | 2025-05-15 | 25.92 | 343.65 | 323.99 | |||
| SO46657_39 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 221 | 8 | 496 | 6 | 13.46 | 2023-10-18 | 134.58 | 3.03 | 2023-10-06 | 8 | 13.88 | 1 | 121.12 | 39 | SO46657 | 2023-10-13 | 9.69 | 111.03 | 16.82 | 0.10 |
| SO48744_10 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 360 | 245 | 6 | 2024-04-19 | 4917.84 | 122.95 | 2024-04-07 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO48744 | 2024-04-14 | 393.43 | 4423.24 | 1229.46 | |||
| SO47008_21 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 242 | 426 | 6 | 2023-11-18 | 780.82 | 19.52 | 2023-11-06 | 1 | 722.26 | 1 | 780.82 | 21 | SO47008 | 2023-11-13 | 62.47 | 722.26 | 780.82 | |||
| SO49153_1 | F30C-41BC-9C | PO6496190220 | 19 | 291 | 470 | 226 | 6 | 2024-05-20 | 45.59 | 1.14 | 2024-05-08 | 2 | 15.67 | 1 | 45.59 | 1 | SO49153 | 2024-05-15 | 3.65 | 31.34 | 22.79 | |||
| SO48039_1 | DA46-4271-BC | PO2030120341 | 19 | 284 | 412 | 661 | 6 | 2024-02-18 | 180.13 | 4.50 | 2024-02-06 | 1 | 133.30 | 1 | 180.13 | 1 | SO48039 | 2024-02-13 | 14.41 | 133.30 | 180.13 | |||
| SO53510_1 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 544 | 685 | 6 | 2024-12-18 | 97.19 | 2.43 | 2024-12-06 | 2 | 35.96 | 1 | 97.19 | 1 | SO53510 | 2024-12-13 | 7.78 | 71.92 | 48.59 | |||
| SO51832_14 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 476 | 3 | 352 | 6 | 44.27 | 2024-11-17 | 885.37 | 21.03 | 2024-11-05 | 23 | 26.18 | 1 | 841.10 | 14 | SO51832 | 2024-11-12 | 67.29 | 602.05 | 38.49 | 0.05 |
| SO50265_7 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 377 | 479 | 6 | 2024-08-17 | 1308.94 | 32.72 | 2024-08-05 | 1 | 1320.68 | 1 | 1308.94 | 7 | SO50265 | 2024-08-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO45305_4 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 322 | 569 | 6 | 2023-05-21 | 1677.84 | 41.95 | 2023-05-09 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45305 | 2023-05-16 | 134.23 | 1652.59 | 419.46 | |||
| SO57019_5 | D018-44A0-BF | PO18879140423 | 19 | 291 | 575 | 64 | 6 | 2025-02-17 | 2860.88 | 71.52 | 2025-02-05 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO57019 | 2025-02-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO51130_28 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 501 | 442 | 6 | 2024-10-17 | 145.75 | 3.64 | 2024-10-05 | 2 | 53.93 | 1 | 145.75 | 28 | SO51130 | 2024-10-12 | 11.66 | 107.86 | 72.88 |
Generated 2025-11-05 06:32:09.951 UTC