[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51850_28 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 487 | 263 | 6 | 2024-11-15 | 263.95 | 6.60 | 2024-11-03 | 8 | 20.57 | 1 | 263.95 | 28 | SO51850 | 2024-11-10 | 21.12 | 164.53 | 32.99 | |||
| SO48761_18 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 459 | 299 | 6 | 2024-04-17 | 323.96 | 8.10 | 2024-04-05 | 6 | 37.12 | 1 | 323.96 | 18 | SO48761 | 2024-04-12 | 25.92 | 222.73 | 53.99 | |||
| SO65163_22 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 586 | 154 | 6 | 2025-06-16 | 1336.23 | 33.41 | 2025-06-04 | 3 | 461.44 | 1 | 1336.23 | 22 | SO65163 | 2025-06-11 | 106.90 | 1384.33 | 445.41 | |||
| SO49085_18 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 459 | 653 | 6 | 2024-05-18 | 53.99 | 1.35 | 2024-05-06 | 1 | 37.12 | 1 | 53.99 | 18 | SO49085 | 2024-05-13 | 4.32 | 37.12 | 53.99 | |||
| SO46616_4 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 327 | 9 | 514 | 6 | 916.10 | 2023-10-16 | 3053.66 | 53.44 | 2023-10-04 | 13 | 486.71 | 1 | 2137.56 | 4 | SO46616 | 2023-10-11 | 171.01 | 6327.19 | 234.90 | 0.30 |
| SO51700_7 | 6837-439E-BC | PO17806126316 | 19 | 291 | 488 | 101 | 6 | 2024-11-15 | 32.39 | 0.81 | 2024-11-03 | 1 | 41.57 | 1 | 32.39 | 7 | SO51700 | 2024-11-10 | 2.59 | 41.57 | 32.39 | |||
| SO44111_10 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 324 | 460 | 6 | 2022-12-17 | 1258.38 | 31.46 | 2022-12-05 | 3 | 413.15 | 1 | 1258.38 | 10 | SO44111 | 2022-12-12 | 100.67 | 1239.44 | 419.46 | |||
| SO46332_3 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 232 | 47 | 6 | 2023-09-16 | 57.68 | 1.44 | 2023-09-04 | 2 | 31.72 | 1 | 57.68 | 3 | SO46332 | 2023-09-11 | 4.61 | 63.45 | 28.84 | |||
| SO69542_12 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 436 | 317 | 6 | 2025-08-16 | 1070.69 | 26.77 | 2025-08-04 | 3 | 360.94 | 1 | 1070.69 | 12 | SO69542 | 2025-08-11 | 85.66 | 1082.83 | 356.90 | |||
| SO65238_1 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 234 | 2 | 281 | 6 | 8.12 | 2025-06-16 | 405.92 | 9.95 | 2025-06-04 | 14 | 38.49 | 1 | 397.80 | 1 | SO65238 | 2025-06-11 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO48339_40 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 379 | 461 | 6 | 2024-03-17 | 2617.88 | 65.45 | 2024-03-05 | 2 | 1320.68 | 1 | 2617.88 | 40 | SO48339 | 2024-03-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO53486_1 | 89E1-4356-9D | PO14877139030 | 19 | 291 | 361 | 172 | 6 | 2024-12-16 | 4130.98 | 103.27 | 2024-12-04 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO53486 | 2024-12-11 | 330.48 | 3755.94 | 1376.99 | |||
| SO46639_16 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 221 | 8 | 480 | 6 | 3.36 | 2023-10-16 | 33.64 | 0.76 | 2023-10-04 | 2 | 13.88 | 1 | 30.28 | 16 | SO46639 | 2023-10-11 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO48059_42 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 286 | 84 | 6 | 2024-02-16 | 551.81 | 13.80 | 2024-02-04 | 3 | 170.14 | 1 | 551.81 | 42 | SO48059 | 2024-02-11 | 44.15 | 510.43 | 183.94 | |||
| SO67304_4 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 390 | 227 | 6 | 2025-07-17 | 6722.94 | 168.07 | 2025-07-05 | 10 | 713.08 | 1 | 6722.94 | 4 | SO67304 | 2025-07-12 | 537.84 | 7130.80 | 672.29 |
Generated 2025-11-03 05:17:34.310 UTC