[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 217 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50716_21 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 399 | 118 | 6 | 2024-09-15 | 168.87 | 4.22 | 2024-09-03 | 5 | 24.99 | 1 | 168.87 | 21 | SO50716 | 2024-09-10 | 13.51 | 124.97 | 33.77 | |||
| SO69520_4 | 654B-484B-8F | PO4466144794 | 19 | 291 | 217 | 352 | 6 | 2025-08-16 | 20.99 | 0.52 | 2025-08-04 | 1 | 13.09 | 1 | 20.99 | 4 | SO69520 | 2025-08-11 | 1.68 | 13.09 | 20.99 | |||
| SO47673_9 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 364 | 119 | 6 | 2024-01-16 | 1295.99 | 32.40 | 2024-01-04 | 2 | 598.44 | 1 | 1295.99 | 9 | SO47673 | 2024-01-11 | 103.68 | 1196.87 | 647.99 | |||
| SO53535_30 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 570 | 13 | 154 | 6 | 150.33 | 2024-12-16 | 1002.17 | 21.30 | 2024-12-04 | 3 | 461.44 | 1 | 851.85 | 30 | SO53535 | 2024-12-11 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO49140_25 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 335 | 84 | 6 | 2024-05-18 | 1409.38 | 35.23 | 2024-05-06 | 3 | 486.71 | 1 | 1409.38 | 25 | SO49140 | 2024-05-13 | 112.75 | 1460.12 | 469.79 | |||
| SO53484_16 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 532 | 497 | 6 | 2024-12-16 | 299.75 | 7.49 | 2024-12-04 | 2 | 136.79 | 1 | 299.75 | 16 | SO53484 | 2024-12-11 | 23.98 | 273.57 | 149.87 | |||
| SO47967_20 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 354 | 653 | 6 | 2024-02-16 | 4971.41 | 124.29 | 2024-02-04 | 4 | 1117.86 | 1 | 4971.41 | 20 | SO47967 | 2024-02-11 | 397.71 | 4471.42 | 1242.85 | |||
| SO47008_2 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 383 | 426 | 6 | 2023-11-16 | 4201.84 | 105.05 | 2023-11-04 | 7 | 605.65 | 1 | 4201.84 | 2 | SO47008 | 2023-11-11 | 336.15 | 4239.54 | 600.26 | |||
| SO51160_19 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 487 | 496 | 6 | 2024-10-15 | 329.94 | 8.25 | 2024-10-03 | 10 | 20.57 | 1 | 329.94 | 19 | SO51160 | 2024-10-10 | 26.40 | 205.66 | 32.99 | |||
| SO51160_48 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 559 | 496 | 6 | 2024-10-15 | 24.29 | 0.61 | 2024-10-03 | 2 | 8.99 | 1 | 24.29 | 48 | SO51160 | 2024-10-10 | 1.94 | 17.97 | 12.14 | |||
| SO58918_36 | C811-4D40-80 | PO17574131484 | 19 | 291 | 517 | 678 | 6 | 2025-03-17 | 189.50 | 4.74 | 2025-03-05 | 6 | 23.37 | 1 | 189.50 | 36 | SO58918 | 2025-03-12 | 15.16 | 140.23 | 31.58 | |||
| SO51793_18 | D763-4929-9B | PO18705168707 | 19 | 291 | 222 | 479 | 6 | 2024-11-15 | 41.99 | 1.05 | 2024-11-03 | 2 | 13.09 | 1 | 41.99 | 18 | SO51793 | 2024-11-10 | 3.36 | 26.17 | 20.99 | |||
| SO49066_17 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 216 | 426 | 6 | 2024-05-18 | 80.75 | 2.02 | 2024-05-06 | 4 | 13.88 | 1 | 80.75 | 17 | SO49066 | 2024-05-13 | 6.46 | 55.51 | 20.19 | |||
| SO69478_39 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 214 | 479 | 6 | 2025-08-16 | 125.96 | 3.15 | 2025-08-04 | 6 | 13.09 | 1 | 125.96 | 39 | SO69478 | 2025-08-11 | 10.08 | 78.52 | 20.99 | |||
| SO46333_26 | B042-408B-A8 | PO17545158984 | 19 | 288 | 320 | 155 | 6 | 2023-09-16 | 1677.84 | 41.95 | 2023-09-04 | 4 | 413.15 | 1 | 1677.84 | 26 | SO46333 | 2023-09-11 | 134.23 | 1652.59 | 419.46 | |||
| SO57092_1 | AB06-4BF9-B1 | PO20242170726 | 19 | 284 | 601 | 390 | 6 | 2025-02-15 | 32.39 | 0.81 | 2025-02-03 | 1 | 23.97 | 1 | 32.39 | 1 | SO57092 | 2025-02-10 | 2.59 | 23.97 | 32.39 | |||
| SO46959_3 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 321 | 533 | 6 | 2023-11-16 | 2818.76 | 70.47 | 2023-11-04 | 6 | 486.71 | 1 | 2818.76 | 3 | SO46959 | 2023-11-11 | 225.50 | 2920.24 | 469.79 | |||
| SO71847_8 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 574 | 154 | 6 | 2025-09-16 | 5721.77 | 143.04 | 2025-09-04 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO71847 | 2025-09-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO46074_5 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 262 | 136 | 6 | 2023-08-16 | 183.94 | 4.60 | 2023-08-04 | 1 | 181.49 | 1 | 183.94 | 5 | SO46074 | 2023-08-11 | 14.72 | 181.49 | 183.94 | |||
| SO47708_47 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 462 | 496 | 6 | 2024-01-16 | 70.64 | 1.77 | 2024-01-04 | 5 | 9.71 | 1 | 70.64 | 47 | SO47708 | 2024-01-11 | 5.65 | 48.57 | 14.13 | |||
| SO48761_8 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 389 | 299 | 6 | 2024-04-17 | 3001.31 | 75.03 | 2024-04-05 | 5 | 605.65 | 1 | 3001.31 | 8 | SO48761 | 2024-04-12 | 240.11 | 3028.25 | 600.26 | |||
| SO44288_31 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 310 | 514 | 6 | 2023-01-16 | 6440.89 | 161.02 | 2023-01-04 | 3 | 2171.29 | 1 | 6440.89 | 31 | SO44288 | 2023-01-11 | 515.27 | 6513.88 | 2146.96 | |||
| SO71841_4 | 1544-4561-AB | PO1798133189 | 19 | 291 | 474 | 4 | 10 | 6 | 108.48 | 2025-09-16 | 1084.85 | 24.41 | 2025-09-04 | 31 | 26.18 | 1 | 976.36 | 4 | SO71841 | 2025-09-11 | 78.11 | 811.47 | 35.00 | 0.10 |
| SO46326_19 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 317 | 173 | 6 | 2023-09-16 | 1749.59 | 43.74 | 2023-09-04 | 2 | 884.71 | 1 | 1749.59 | 19 | SO46326 | 2023-09-11 | 139.97 | 1769.42 | 874.79 | |||
| SO43857_2 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 332 | 533 | 6 | 2022-11-16 | 419.46 | 10.49 | 2022-11-04 | 1 | 413.15 | 1 | 419.46 | 2 | SO43857 | 2022-11-11 | 33.56 | 413.15 | 419.46 | |||
| SO57023_22 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 436 | 12 | 6 | 2025-02-15 | 2498.29 | 62.46 | 2025-02-03 | 7 | 360.94 | 1 | 2498.29 | 22 | SO57023 | 2025-02-10 | 199.86 | 2526.60 | 356.90 | |||
| SO46645_27 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 427 | 245 | 6 | 2023-10-16 | 1674.05 | 41.85 | 2023-10-04 | 8 | 185.82 | 1 | 1674.05 | 27 | SO46645 | 2023-10-11 | 133.92 | 1486.55 | 209.26 | |||
| SO46997_24 | 9714-4035-90 | PO11020181604 | 19 | 284 | 286 | 336 | 6 | 2023-11-16 | 367.88 | 9.20 | 2023-11-04 | 2 | 170.14 | 1 | 367.88 | 24 | SO46997 | 2023-11-11 | 29.43 | 340.29 | 183.94 | |||
| SO49828_40 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 242 | 514 | 6 | 2024-07-16 | 2342.45 | 58.56 | 2024-07-04 | 3 | 722.26 | 1 | 2342.45 | 40 | SO49828 | 2024-07-11 | 187.40 | 2166.77 | 780.82 | |||
| SO55283_10 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 353 | 442 | 6 | 2025-01-15 | 2783.99 | 69.60 | 2025-01-03 | 2 | 1265.62 | 1 | 2783.99 | 10 | SO55283 | 2025-01-10 | 222.72 | 2531.24 | 1391.99 | |||
| SO51704_25 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 562 | 14 | 264 | 6 | 572.18 | 2024-11-15 | 2860.88 | 57.22 | 2024-11-03 | 3 | 1481.94 | 1 | 2288.71 | 25 | SO51704 | 2024-11-10 | 183.10 | 4445.81 | 953.63 | 0.20 |
Generated 2025-11-03 19:32:56.734 UTC