[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 220 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69397_26 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 562 | 64 | 6 | 2025-08-18 | 1430.44 | 35.76 | 2025-08-06 | 1 | 1481.94 | 1 | 1430.44 | 26 | SO69397 | 2025-08-13 | 114.44 | 1481.94 | 1430.44 |
| SO71794_38 | C39A-4835-99 | PO17574111985 | 19 | 291 | 556 | 678 | 6 | 2025-09-18 | 105.29 | 2.63 | 2025-09-06 | 1 | 77.92 | 1 | 105.29 | 38 | SO71794 | 2025-09-13 | 8.42 | 77.92 | 105.29 |
| SO47662_5 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 447 | 442 | 6 | 2024-01-18 | 45.00 | 1.13 | 2024-01-06 | 3 | 10.31 | 1 | 45.00 | 5 | SO47662 | 2024-01-13 | 3.60 | 30.94 | 15.00 |
| SO53542_7 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 542 | 613 | 6 | 2024-12-18 | 24.29 | 0.61 | 2024-12-06 | 1 | 17.98 | 1 | 24.29 | 7 | SO53542 | 2024-12-13 | 1.94 | 17.98 | 24.29 |
| SO58972_47 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 217 | 10 | 6 | 2025-03-19 | 41.99 | 1.05 | 2025-03-07 | 2 | 13.09 | 1 | 41.99 | 47 | SO58972 | 2025-03-14 | 3.36 | 26.17 | 20.99 |
| SO61179_12 | 1443-4268-AC | PO18444157069 | 19 | 291 | 546 | 227 | 6 | 2025-04-19 | 149.02 | 3.73 | 2025-04-07 | 4 | 27.57 | 1 | 149.02 | 12 | SO61179 | 2025-04-14 | 11.92 | 110.27 | 37.25 |
Generated 2025-11-05 08:19:30.513 UTC