[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2062 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48351_7 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 456 | 588 | 6 | 2024-03-17 | 134.98 | 3.37 | 2024-03-05 | 3 | 30.93 | 1 | 134.98 | 7 | SO48351 | 2024-03-12 | 10.80 | 92.80 | 44.99 |
| SO50199_11 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 331 | 102 | 6 | 2024-08-15 | 1879.18 | 46.98 | 2024-08-03 | 4 | 486.71 | 1 | 1879.18 | 11 | SO50199 | 2024-08-10 | 150.33 | 1946.83 | 469.79 |
| SO47696_21 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 305 | 245 | 6 | 2024-01-16 | 2944.58 | 73.61 | 2024-01-04 | 4 | 653.70 | 1 | 2944.58 | 21 | SO47696 | 2024-01-11 | 235.57 | 2614.79 | 736.15 |
| SO43886_18 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 334 | 317 | 6 | 2022-11-16 | 419.46 | 10.49 | 2022-11-04 | 1 | 413.15 | 1 | 419.46 | 18 | SO43886 | 2022-11-11 | 33.56 | 413.15 | 419.46 |
| SO46074_1 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 238 | 136 | 6 | 2023-08-16 | 1516.15 | 37.90 | 2023-08-04 | 2 | 747.97 | 1 | 1516.15 | 1 | SO46074 | 2023-08-11 | 121.29 | 1495.94 | 758.08 |
| SO44103_5 | 5754-4536-B8 | PO11107175113 | 19 | 284 | 223 | 156 | 6 | 2022-12-17 | 10.37 | 0.26 | 2022-12-05 | 2 | 5.71 | 1 | 10.37 | 5 | SO44103 | 2022-12-12 | 0.83 | 11.41 | 5.19 |
| SO47003_8 | 2C85-4918-94 | PO638185142 | 19 | 291 | 233 | 280 | 6 | 2023-11-16 | 86.52 | 2.16 | 2023-11-04 | 3 | 29.08 | 1 | 86.52 | 8 | SO47003 | 2023-11-11 | 6.92 | 87.24 | 28.84 |
| SO58929_5 | 6B54-416D-AC | PO14906166345 | 19 | 291 | 513 | 424 | 6 | 2025-03-17 | 436.91 | 10.92 | 2025-03-05 | 2 | 199.38 | 1 | 436.91 | 5 | SO58929 | 2025-03-12 | 34.95 | 398.75 | 218.45 |
| SO49848_23 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 420 | 245 | 6 | 2024-07-16 | 708.08 | 17.70 | 2024-07-04 | 5 | 104.80 | 1 | 708.08 | 23 | SO49848 | 2024-07-11 | 56.65 | 523.98 | 141.62 |
| SO71829_13 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 533 | 685 | 6 | 2025-09-16 | 899.24 | 22.48 | 2025-09-04 | 6 | 136.79 | 1 | 899.24 | 13 | SO71829 | 2025-09-11 | 71.94 | 820.71 | 149.87 |
| SO50284_42 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 389 | 84 | 6 | 2024-08-15 | 1800.79 | 45.02 | 2024-08-03 | 3 | 605.65 | 1 | 1800.79 | 42 | SO50284 | 2024-08-10 | 144.06 | 1816.95 | 600.26 |
| SO53542_9 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 491 | 613 | 6 | 2024-12-16 | 32.39 | 0.81 | 2024-12-04 | 1 | 41.57 | 1 | 32.39 | 9 | SO53542 | 2024-12-11 | 2.59 | 41.57 | 32.39 |
| SO57120_22 | 058D-436F-BF | PO4466170177 | 19 | 291 | 597 | 352 | 6 | 2025-02-15 | 323.99 | 8.10 | 2025-02-03 | 1 | 294.58 | 1 | 323.99 | 22 | SO57120 | 2025-02-10 | 25.92 | 294.58 | 323.99 |
| SO58913_4 | 51C4-4C84-94 | PO17690130629 | 19 | 291 | 361 | 47 | 6 | 2025-03-17 | 4130.98 | 103.27 | 2025-03-05 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO58913 | 2025-03-12 | 330.48 | 3755.94 | 1376.99 |
| SO71792_26 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 545 | 155 | 6 | 2025-09-16 | 72.88 | 1.82 | 2025-09-04 | 3 | 17.98 | 1 | 72.88 | 26 | SO71792 | 2025-09-11 | 5.83 | 53.93 | 24.29 |
Generated 2025-11-03 16:30:28.563 UTC