[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 234 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58972_16 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 472 | 10 | 6 | 2025-03-18 | 228.60 | 5.72 | 2025-03-06 | 6 | 23.75 | 1 | 228.60 | 16 | SO58972 | 2025-03-13 | 18.29 | 142.49 | 38.10 | |||
| SO51092_24 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 243 | 299 | 6 | 2024-10-16 | 1717.80 | 42.95 | 2024-10-04 | 2 | 868.63 | 1 | 1717.80 | 24 | SO51092 | 2024-10-11 | 137.42 | 1737.27 | 858.90 | |||
| SO50204_13 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 387 | 533 | 6 | 2024-08-16 | 1200.53 | 30.01 | 2024-08-04 | 2 | 605.65 | 1 | 1200.53 | 13 | SO50204 | 2024-08-11 | 96.04 | 1211.30 | 600.26 | |||
| SO47662_1 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 460 | 442 | 6 | 2024-01-17 | 323.96 | 8.10 | 2024-01-05 | 6 | 37.12 | 1 | 323.96 | 1 | SO47662 | 2024-01-12 | 25.92 | 222.73 | 53.99 | |||
| SO51124_34 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 599 | 245 | 6 | 2024-10-16 | 1943.96 | 48.60 | 2024-10-04 | 6 | 294.58 | 1 | 1943.96 | 34 | SO51124 | 2024-10-11 | 155.52 | 1767.48 | 323.99 | |||
| SO65189_17 | 985E-4937-94 | PO14761195376 | 19 | 284 | 500 | 408 | 6 | 2025-06-17 | 1807.04 | 45.18 | 2025-06-05 | 3 | 601.74 | 1 | 1807.04 | 17 | SO65189 | 2025-06-12 | 144.56 | 1805.23 | 602.35 | |||
| SO46332_2 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 348 | 7 | 47 | 6 | 295.31 | 2023-09-17 | 843.75 | 13.71 | 2023-09-05 | 1 | 1898.09 | 1 | 548.44 | 2 | SO46332 | 2023-09-12 | 43.87 | 1898.09 | 843.75 | 0.35 |
| SO51160_36 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 472 | 3 | 496 | 6 | 26.19 | 2024-10-16 | 523.88 | 12.44 | 2024-10-04 | 15 | 23.75 | 1 | 497.68 | 36 | SO51160 | 2024-10-11 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO47396_5 | 6B61-4DD9-AA | PO11165191815 | 19 | 291 | 360 | 586 | 6 | 2023-12-18 | 3688.38 | 92.21 | 2023-12-06 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO47396 | 2023-12-13 | 295.07 | 3317.43 | 1229.46 | |||
| SO45305_20 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 330 | 569 | 6 | 2023-05-20 | 1258.38 | 31.46 | 2023-05-08 | 3 | 413.15 | 1 | 1258.38 | 20 | SO45305 | 2023-05-15 | 100.67 | 1239.44 | 419.46 | |||
| SO48778_37 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 366 | 496 | 6 | 2024-04-18 | 647.99 | 16.20 | 2024-04-06 | 1 | 598.44 | 1 | 647.99 | 37 | SO48778 | 2024-04-13 | 51.84 | 598.44 | 647.99 | |||
| SO47003_4 | 2C85-4918-94 | PO638185142 | 19 | 291 | 356 | 280 | 6 | 2023-11-17 | 4971.41 | 124.29 | 2023-11-05 | 4 | 1117.86 | 1 | 4971.41 | 4 | SO47003 | 2023-11-12 | 397.71 | 4471.42 | 1242.85 | |||
| SO44086_9 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 347 | 678 | 6 | 2022-12-18 | 10199.97 | 255.00 | 2022-12-06 | 5 | 1912.15 | 1 | 10199.97 | 9 | SO44086 | 2022-12-13 | 816.00 | 9560.77 | 2039.99 | |||
| SO44749_11 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 319 | 155 | 6 | 2023-03-19 | 2624.38 | 65.61 | 2023-03-07 | 3 | 884.71 | 1 | 2624.38 | 11 | SO44749 | 2023-03-14 | 209.95 | 2654.12 | 874.79 | |||
| SO49140_27 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 435 | 84 | 6 | 2024-05-19 | 324.45 | 8.11 | 2024-05-07 | 1 | 300.12 | 1 | 324.45 | 27 | SO49140 | 2024-05-14 | 25.96 | 300.12 | 324.45 |
Generated 2025-11-04 08:03:52.063 UTC