[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2610 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67316_58 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 465 | 496 | 6 | 2025-07-18 | 88.16 | 2.20 | 2025-07-06 | 6 | 9.16 | 1 | 88.16 | 58 | SO67316 | 2025-07-13 | 7.05 | 54.96 | 14.69 | 
| SO47673_2 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 468 | 119 | 6 | 2024-01-17 | 22.79 | 0.57 | 2024-01-05 | 1 | 15.67 | 1 | 22.79 | 2 | SO47673 | 2024-01-12 | 1.82 | 15.67 | 22.79 | 
| SO69455_4 | 8DE3-4ABC-86 | PO638130338 | 19 | 291 | 491 | 280 | 6 | 2025-08-17 | 129.58 | 3.24 | 2025-08-05 | 4 | 41.57 | 1 | 129.58 | 4 | SO69455 | 2025-08-12 | 10.37 | 166.29 | 32.39 | 
| SO69397_1 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 496 | 64 | 6 | 2025-08-17 | 602.35 | 15.06 | 2025-08-05 | 1 | 601.74 | 1 | 602.35 | 1 | SO69397 | 2025-08-12 | 48.19 | 601.74 | 602.35 | 
| SO71891_2 | A2BC-4140-A6 | PO7366158003 | 19 | 284 | 494 | 372 | 6 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 2 | SO71891 | 2025-09-12 | 48.19 | 601.74 | 602.35 | 
| SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2024-10-16 | 971.98 | 24.30 | 2024-10-04 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2024-10-11 | 77.76 | 883.74 | 323.99 | 
| SO69478_11 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 547 | 479 | 6 | 2025-08-17 | 97.19 | 2.43 | 2025-08-05 | 2 | 35.96 | 1 | 97.19 | 11 | SO69478 | 2025-08-12 | 7.78 | 71.92 | 48.59 | 
| SO48754_22 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 399 | 442 | 6 | 2024-04-18 | 101.32 | 2.53 | 2024-04-06 | 3 | 24.99 | 1 | 101.32 | 22 | SO48754 | 2024-04-13 | 8.11 | 74.98 | 33.77 | 
| SO46645_20 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 397 | 245 | 6 | 2023-10-17 | 97.18 | 2.43 | 2023-10-05 | 4 | 17.98 | 1 | 97.18 | 20 | SO46645 | 2023-10-12 | 7.77 | 71.91 | 24.29 | 
| SO47980_2 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 417 | 12 | 6 | 2024-02-17 | 1297.81 | 32.45 | 2024-02-05 | 4 | 300.12 | 1 | 1297.81 | 2 | SO47980 | 2024-02-12 | 103.82 | 1200.48 | 324.45 | 
| SO44081_8 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 229 | 118 | 6 | 2022-12-18 | 57.68 | 1.44 | 2022-12-06 | 2 | 31.72 | 1 | 57.68 | 8 | SO44081 | 2022-12-13 | 4.61 | 63.45 | 28.84 | 
| SO69460_11 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 583 | 426 | 6 | 2025-08-17 | 3061.78 | 76.54 | 2025-08-05 | 3 | 1082.51 | 1 | 3061.78 | 11 | SO69460 | 2025-08-12 | 244.94 | 3247.53 | 1020.59 | 
| SO47696_21 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 305 | 245 | 6 | 2024-01-17 | 2944.58 | 73.61 | 2024-01-05 | 4 | 653.70 | 1 | 2944.58 | 21 | SO47696 | 2024-01-12 | 235.57 | 2614.79 | 736.15 | 
| SO49484_29 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 445 | 118 | 6 | 2024-06-16 | 107.98 | 2.70 | 2024-06-04 | 3 | 24.75 | 1 | 107.98 | 29 | SO49484 | 2024-06-11 | 8.64 | 74.24 | 35.99 | 
| SO47673_3 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 366 | 119 | 6 | 2024-01-17 | 3239.97 | 81.00 | 2024-01-05 | 5 | 598.44 | 1 | 3239.97 | 3 | SO47673 | 2024-01-12 | 259.20 | 2992.18 | 647.99 | 
Generated 2025-11-04 07:30:26.671 UTC