[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 220 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46351_1 | 9218-4521-8F | PO11107115959 | 19 | 284 | 315 | 156 | 6 | 2023-09-16 | 874.79 | 21.87 | 2023-09-04 | 1 | 884.71 | 1 | 874.79 | 1 | SO46351 | 2023-09-11 | 69.98 | 884.71 | 874.79 |
| SO47398_29 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 341 | 461 | 6 | 2023-12-17 | 1879.18 | 46.98 | 2023-12-05 | 4 | 486.71 | 1 | 1879.18 | 29 | SO47398 | 2023-12-12 | 150.33 | 1946.83 | 469.79 |
| SO58918_10 | C811-4D40-80 | PO17574131484 | 19 | 291 | 357 | 678 | 6 | 2025-03-17 | 4175.98 | 104.40 | 2025-03-05 | 3 | 1265.62 | 1 | 4175.98 | 10 | SO58918 | 2025-03-12 | 334.08 | 3796.86 | 1391.99 |
| SO58918_63 | C811-4D40-80 | PO17574131484 | 19 | 291 | 475 | 678 | 6 | 2025-03-17 | 41.99 | 1.05 | 2025-03-05 | 1 | 26.18 | 1 | 41.99 | 63 | SO58918 | 2025-03-12 | 3.36 | 26.18 | 41.99 |
| SO47037_19 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 375 | 84 | 6 | 2023-11-16 | 1308.94 | 32.72 | 2023-11-04 | 1 | 1320.68 | 1 | 1308.94 | 19 | SO47037 | 2023-11-11 | 104.72 | 1320.68 | 1308.94 |
| SO69400_1 | 761C-4315-82 | PO17806199596 | 19 | 291 | 482 | 101 | 6 | 2025-08-16 | 16.18 | 0.40 | 2025-08-04 | 3 | 3.36 | 1 | 16.18 | 1 | SO69400 | 2025-08-11 | 1.29 | 10.09 | 5.39 |
| SO65174_26 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 477 | 678 | 6 | 2025-06-16 | 14.97 | 0.37 | 2025-06-04 | 5 | 1.87 | 1 | 14.97 | 26 | SO65174 | 2025-06-11 | 1.20 | 9.33 | 2.99 |
| SO63266_4 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 600 | 352 | 6 | 2025-05-18 | 323.99 | 8.10 | 2025-05-06 | 1 | 294.58 | 1 | 323.99 | 4 | SO63266 | 2025-05-13 | 25.92 | 294.58 | 323.99 |
| SO49871_3 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 224 | 425 | 6 | 2024-07-16 | 20.75 | 0.52 | 2024-07-04 | 4 | 5.23 | 1 | 20.75 | 3 | SO49871 | 2024-07-11 | 1.66 | 20.92 | 5.19 |
| SO49879_32 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 445 | 496 | 6 | 2024-07-16 | 143.98 | 3.60 | 2024-07-04 | 4 | 24.75 | 1 | 143.98 | 32 | SO49879 | 2024-07-11 | 11.52 | 98.98 | 35.99 |
| SO49848_13 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 427 | 245 | 6 | 2024-07-16 | 1046.28 | 26.16 | 2024-07-04 | 5 | 185.82 | 1 | 1046.28 | 13 | SO49848 | 2024-07-11 | 83.70 | 929.10 | 209.26 |
| SO46616_62 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 339 | 514 | 6 | 2023-10-16 | 4228.15 | 105.70 | 2023-10-04 | 9 | 486.71 | 1 | 4228.15 | 62 | SO46616 | 2023-10-11 | 338.25 | 4380.36 | 469.79 |
| SO43857_14 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 212 | 533 | 6 | 2022-11-16 | 40.37 | 1.01 | 2022-11-04 | 2 | 12.03 | 1 | 40.37 | 14 | SO43857 | 2022-11-11 | 3.23 | 24.06 | 20.19 |
| SO58918_32 | C811-4D40-80 | PO17574131484 | 19 | 291 | 298 | 678 | 6 | 2025-03-17 | 1619.52 | 40.49 | 2025-03-05 | 2 | 739.04 | 1 | 1619.52 | 32 | SO58918 | 2025-03-12 | 129.56 | 1478.08 | 809.76 |
| SO71828_2 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 565 | 48 | 6 | 2025-09-16 | 890.82 | 22.27 | 2025-09-04 | 2 | 461.44 | 1 | 890.82 | 2 | SO71828 | 2025-09-11 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-03 18:21:42.811 UTC