[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43886_8 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 215 | 317 | 6 | 2022-11-16 | 20.19 | 0.50 | 2022-11-04 | 1 | 12.03 | 1 | 20.19 | 8 | SO43886 | 2022-11-11 | 1.61 | 12.03 | 20.19 |
| SO49106_5 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 333 | 336 | 6 | 2024-05-18 | 469.79 | 11.74 | 2024-05-06 | 1 | 486.71 | 1 | 469.79 | 5 | SO49106 | 2024-05-13 | 37.58 | 486.71 | 469.79 |
| SO71800_14 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 559 | 282 | 6 | 2025-09-16 | 12.14 | 0.30 | 2025-09-04 | 1 | 8.99 | 1 | 12.14 | 14 | SO71800 | 2025-09-11 | 0.97 | 8.99 | 12.14 |
| SO51818_29 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 533 | 100 | 6 | 2024-11-15 | 449.62 | 11.24 | 2024-11-03 | 3 | 136.79 | 1 | 449.62 | 29 | SO51818 | 2024-11-10 | 35.97 | 410.36 | 149.87 |
| SO48296_1 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 369 | 173 | 6 | 2024-03-17 | 1466.01 | 36.65 | 2024-03-05 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO48296 | 2024-03-12 | 117.28 | 1518.79 | 1466.01 |
| SO45792_6 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 307 | 119 | 6 | 2023-07-17 | 722.59 | 18.06 | 2023-07-05 | 1 | 623.84 | 1 | 722.59 | 6 | SO45792 | 2023-07-12 | 57.81 | 623.84 | 722.59 |
| SO51769_22 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 606 | 426 | 6 | 2024-11-15 | 1619.97 | 40.50 | 2024-11-03 | 5 | 343.65 | 1 | 1619.97 | 22 | SO51769 | 2024-11-10 | 129.60 | 1718.25 | 323.99 |
| SO49467_7 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 352 | 10 | 6 | 2024-06-15 | 3728.56 | 93.21 | 2024-06-03 | 3 | 1117.86 | 1 | 3728.56 | 7 | SO49467 | 2024-06-10 | 298.28 | 3353.57 | 1242.85 |
| SO50698_1 | 304A-4672-BA | PO1798139213 | 19 | 291 | 409 | 10 | 6 | 2024-09-15 | 209.26 | 5.23 | 2024-09-03 | 1 | 185.82 | 1 | 209.26 | 1 | SO50698 | 2024-09-10 | 16.74 | 185.82 | 209.26 |
| SO46064_10 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 334 | 336 | 6 | 2023-08-16 | 1258.38 | 31.46 | 2023-08-04 | 3 | 413.15 | 1 | 1258.38 | 10 | SO46064 | 2023-08-11 | 100.67 | 1239.44 | 419.46 |
| SO48768_7 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 421 | 119 | 6 | 2024-04-17 | 196.33 | 4.91 | 2024-04-05 | 1 | 145.28 | 1 | 196.33 | 7 | SO48768 | 2024-04-12 | 15.71 | 145.28 | 196.33 |
| SO46645_13 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 362 | 245 | 6 | 2023-10-16 | 6147.29 | 153.68 | 2023-10-04 | 5 | 1105.81 | 1 | 6147.29 | 13 | SO46645 | 2023-10-11 | 491.78 | 5529.05 | 1229.46 |
| SO43891_1 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 348 | 29 | 6 | 2022-11-16 | 4049.99 | 101.25 | 2022-11-04 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43891 | 2022-11-11 | 324.00 | 3796.19 | 2024.99 |
| SO63177_6 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 488 | 263 | 6 | 2025-05-18 | 129.58 | 3.24 | 2025-05-06 | 4 | 41.57 | 1 | 129.58 | 6 | SO63177 | 2025-05-13 | 10.37 | 166.29 | 32.39 |
| SO55297_40 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 475 | 496 | 6 | 2025-01-15 | 251.96 | 6.30 | 2025-01-03 | 6 | 26.18 | 1 | 251.96 | 40 | SO55297 | 2025-01-10 | 20.16 | 157.06 | 41.99 |
Generated 2025-11-04 01:35:32.956 UTC