[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 216 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58925_6 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 523 | 282 | 6 | 2025-03-19 | 126.34 | 3.16 | 2025-03-07 | 4 | 23.37 | 1 | 126.34 | 6 | SO58925 | 2025-03-14 | 10.11 | 93.49 | 31.58 | |||
| SO67304_5 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 580 | 3 | 227 | 6 | 888.77 | 2025-07-19 | 17775.35 | 422.16 | 2025-07-07 | 19 | 1082.51 | 1 | 16886.58 | 5 | SO67304 | 2025-07-14 | 1350.93 | 20567.69 | 935.54 | 0.05 |
| SO43890_2 | 6787-4174-98 | PO2146115360 | 19 | 284 | 350 | 354 | 6 | 2022-11-18 | 4049.99 | 101.25 | 2022-11-06 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43890 | 2022-11-13 | 324.00 | 3796.19 | 2024.99 | |||
| SO69401_21 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 237 | 12 | 6 | 2025-08-18 | 29.99 | 0.75 | 2025-08-06 | 1 | 38.49 | 1 | 29.99 | 21 | SO69401 | 2025-08-13 | 2.40 | 38.49 | 29.99 | |||
| SO53513_11 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 231 | 281 | 6 | 2024-12-18 | 179.96 | 4.50 | 2024-12-06 | 6 | 38.49 | 1 | 179.96 | 11 | SO53513 | 2024-12-13 | 14.40 | 230.95 | 29.99 | |||
| SO46997_7 | 9714-4035-90 | PO11020181604 | 19 | 284 | 389 | 336 | 6 | 2023-11-18 | 2401.05 | 60.03 | 2023-11-06 | 4 | 605.65 | 1 | 2401.05 | 7 | SO46997 | 2023-11-13 | 192.08 | 2422.60 | 600.26 | |||
| SO47012_15 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 448 | 66 | 6 | 2023-11-18 | 83.96 | 2.10 | 2023-11-06 | 7 | 8.25 | 1 | 83.96 | 15 | SO47012 | 2023-11-13 | 6.72 | 57.72 | 11.99 | |||
| SO44747_9 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 315 | 631 | 6 | 2023-03-20 | 3499.18 | 87.48 | 2023-03-08 | 4 | 884.71 | 1 | 3499.18 | 9 | SO44747 | 2023-03-15 | 279.93 | 3538.83 | 874.79 | |||
| SO53513_31 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 477 | 281 | 6 | 2024-12-18 | 5.99 | 0.15 | 2024-12-06 | 2 | 1.87 | 1 | 5.99 | 31 | SO53513 | 2024-12-13 | 0.48 | 3.73 | 2.99 | |||
| SO46075_2 | D380-48D0-9A | PO2204192145 | 19 | 288 | 324 | 370 | 6 | 2023-08-18 | 419.46 | 10.49 | 2023-08-06 | 1 | 413.15 | 1 | 419.46 | 2 | SO46075 | 2023-08-13 | 33.56 | 413.15 | 419.46 | |||
| SO61196_20 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 361 | 245 | 6 | 2025-04-19 | 4130.98 | 103.27 | 2025-04-07 | 3 | 1251.98 | 1 | 4130.98 | 20 | SO61196 | 2025-04-14 | 330.48 | 3755.94 | 1376.99 | |||
| SO51818_5 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 359 | 100 | 6 | 2024-11-17 | 2753.99 | 68.85 | 2024-11-05 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO51818 | 2024-11-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO46938_21 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 470 | 653 | 6 | 2023-11-18 | 91.18 | 2.28 | 2023-11-06 | 4 | 15.67 | 1 | 91.18 | 21 | SO46938 | 2023-11-13 | 7.29 | 62.68 | 22.79 | |||
| SO65238_16 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 572 | 281 | 6 | 2025-06-18 | 890.82 | 22.27 | 2025-06-06 | 2 | 461.44 | 1 | 890.82 | 16 | SO65238 | 2025-06-13 | 71.27 | 922.89 | 445.41 | |||
| SO47668_41 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 273 | 299 | 6 | 2024-01-18 | 404.66 | 10.12 | 2024-01-06 | 2 | 187.16 | 1 | 404.66 | 41 | SO47668 | 2024-01-13 | 32.37 | 374.31 | 202.33 |
Generated 2025-11-05 07:08:39.160 UTC