[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2579 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50203_7 | 821E-4862-9A | PO17603125956 | 19 | 284 | 221 | 2 | 12 | 6 | 4.68 | 2024-08-17 | 234.16 | 5.74 | 2024-08-05 | 12 | 13.88 | 1 | 229.48 | 7 | SO50203 | 2024-08-12 | 18.36 | 166.54 | 19.51 | 0.02 |
| SO51096_13 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 378 | 514 | 6 | 2024-10-17 | 7330.05 | 183.25 | 2024-10-05 | 5 | 1554.95 | 1 | 7330.05 | 13 | SO51096 | 2024-10-12 | 586.40 | 7774.74 | 1466.01 | |||
| SO50204_43 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 368 | 533 | 6 | 2024-08-17 | 7330.05 | 183.25 | 2024-08-05 | 5 | 1518.79 | 1 | 7330.05 | 43 | SO50204 | 2024-08-12 | 586.40 | 7593.93 | 1466.01 | |||
| SO58957_4 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 590 | 685 | 6 | 2025-03-19 | 461.69 | 11.54 | 2025-03-07 | 1 | 419.78 | 1 | 461.69 | 4 | SO58957 | 2025-03-14 | 36.94 | 419.78 | 461.69 | |||
| SO55297_23 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 306 | 496 | 6 | 2025-01-17 | 1619.52 | 40.49 | 2025-01-05 | 2 | 739.04 | 1 | 1619.52 | 23 | SO55297 | 2025-01-12 | 129.56 | 1478.08 | 809.76 | |||
| SO55287_21 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 474 | 119 | 6 | 2025-01-17 | 251.96 | 6.30 | 2025-01-05 | 6 | 26.18 | 1 | 251.96 | 21 | SO55287 | 2025-01-12 | 20.16 | 157.06 | 41.99 | |||
| SO57122_3 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 225 | 3 | 84 | 6 | 3.96 | 2025-02-17 | 79.11 | 1.88 | 2025-02-05 | 16 | 6.92 | 1 | 75.16 | 3 | SO57122 | 2025-02-12 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO44525_17 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 270 | 569 | 6 | 2023-02-18 | 367.88 | 9.20 | 2023-02-06 | 2 | 181.49 | 1 | 367.88 | 17 | SO44525 | 2023-02-13 | 29.43 | 362.97 | 183.94 | |||
| SO65173_10 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 584 | 155 | 6 | 2025-06-18 | 971.98 | 24.30 | 2025-06-06 | 3 | 343.65 | 1 | 971.98 | 10 | SO65173 | 2025-06-13 | 77.76 | 1030.95 | 323.99 | |||
| SO47365_28 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 399 | 678 | 6 | 2023-12-19 | 202.65 | 5.07 | 2023-12-07 | 6 | 24.99 | 1 | 202.65 | 28 | SO47365 | 2023-12-14 | 16.21 | 149.96 | 33.77 | |||
| SO55243_6 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 487 | 2 | 299 | 6 | 7.02 | 2025-01-17 | 350.84 | 8.60 | 2025-01-05 | 11 | 20.57 | 1 | 343.82 | 6 | SO55243 | 2025-01-12 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO51704_11 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 577 | 264 | 6 | 2024-11-17 | 2186.73 | 54.67 | 2024-11-05 | 3 | 755.15 | 1 | 2186.73 | 11 | SO51704 | 2024-11-12 | 174.94 | 2265.45 | 728.91 | |||
| SO69520_7 | 654B-484B-8F | PO4466144794 | 19 | 291 | 353 | 352 | 6 | 2025-08-18 | 5567.98 | 139.20 | 2025-08-06 | 4 | 1265.62 | 1 | 5567.98 | 7 | SO69520 | 2025-08-13 | 445.44 | 5062.48 | 1391.99 | |||
| SO61204_7 | E810-4164-82 | PO15312134209 | 19 | 291 | 580 | 299 | 6 | 2025-04-19 | 6123.56 | 153.09 | 2025-04-07 | 6 | 1082.51 | 1 | 6123.56 | 7 | SO61204 | 2025-04-14 | 489.89 | 6495.06 | 1020.59 | |||
| SO50242_21 | A651-4343-86 | PO1595193228 | 19 | 284 | 323 | 426 | 6 | 2024-08-17 | 939.59 | 23.49 | 2024-08-05 | 2 | 486.71 | 1 | 939.59 | 21 | SO50242 | 2024-08-12 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-06 03:33:05.199 UTC