[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 263 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44749_5 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 235 | 155 | 6 | 2023-03-20 | 201.88 | 5.05 | 2023-03-08 | 7 | 31.72 | 1 | 201.88 | 5 | SO44749 | 2023-03-15 | 16.15 | 222.07 | 28.84 | |||
| SO53503_4 | 3066-4F29-8B | PO11165175744 | 19 | 291 | 474 | 3 | 586 | 6 | 30.80 | 2024-12-18 | 615.91 | 14.63 | 2024-12-06 | 16 | 26.18 | 1 | 585.12 | 4 | SO53503 | 2024-12-13 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO55243_27 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 240 | 299 | 6 | 2025-01-17 | 858.90 | 21.47 | 2025-01-05 | 1 | 868.63 | 1 | 858.90 | 27 | SO55243 | 2025-01-12 | 68.71 | 868.63 | 858.90 | |||
| SO61179_9 | 1443-4268-AC | PO18444157069 | 19 | 291 | 418 | 227 | 6 | 2025-04-19 | 713.80 | 17.84 | 2025-04-07 | 2 | 360.94 | 1 | 713.80 | 9 | SO61179 | 2025-04-14 | 57.10 | 721.89 | 356.90 | |||
| SO47365_11 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 411 | 678 | 6 | 2023-12-19 | 250.83 | 6.27 | 2023-12-07 | 2 | 92.81 | 1 | 250.83 | 11 | SO47365 | 2023-12-14 | 20.07 | 185.61 | 125.42 | |||
| SO53483_38 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 568 | 13 | 408 | 6 | 200.43 | 2024-12-18 | 1336.23 | 28.39 | 2024-12-06 | 4 | 461.44 | 1 | 1135.80 | 38 | SO53483 | 2024-12-13 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO47663_25 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 407 | 227 | 6 | 2024-01-18 | 131.20 | 3.28 | 2024-01-06 | 2 | 48.55 | 1 | 131.20 | 25 | SO47663 | 2024-01-13 | 10.50 | 97.09 | 65.60 | |||
| SO48744_12 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 297 | 245 | 6 | 2024-04-19 | 736.15 | 18.40 | 2024-04-07 | 1 | 653.70 | 1 | 736.15 | 12 | SO48744 | 2024-04-14 | 58.89 | 653.70 | 736.15 | |||
| SO55243_22 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 390 | 299 | 6 | 2025-01-17 | 672.29 | 16.81 | 2025-01-05 | 1 | 713.08 | 1 | 672.29 | 22 | SO55243 | 2025-01-12 | 53.78 | 713.08 | 672.29 | |||
| SO58925_2 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 562 | 282 | 6 | 2025-03-19 | 2860.88 | 71.52 | 2025-03-07 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO58925 | 2025-03-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO47967_2 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 391 | 653 | 6 | 2024-02-18 | 88.93 | 2.22 | 2024-02-06 | 1 | 65.81 | 1 | 88.93 | 2 | SO47967 | 2024-02-13 | 7.11 | 65.81 | 88.93 | |||
| SO55297_4 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 543 | 496 | 6 | 2025-01-17 | 74.51 | 1.86 | 2025-01-05 | 2 | 27.57 | 1 | 74.51 | 4 | SO55297 | 2025-01-12 | 5.96 | 55.14 | 37.25 | |||
| SO50245_34 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 448 | 66 | 6 | 2024-08-17 | 47.98 | 1.20 | 2024-08-05 | 4 | 8.25 | 1 | 47.98 | 34 | SO50245 | 2024-08-12 | 3.84 | 32.98 | 11.99 | |||
| SO58957_2 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 359 | 685 | 6 | 2025-03-19 | 2753.99 | 68.85 | 2025-03-07 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO58957 | 2025-03-14 | 220.32 | 2503.96 | 1376.99 | |||
| SO48321_12 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 297 | 497 | 6 | 2024-03-19 | 2944.58 | 73.61 | 2024-03-07 | 4 | 653.70 | 1 | 2944.58 | 12 | SO48321 | 2024-03-14 | 235.57 | 2614.79 | 736.15 |
Generated 2025-11-06 02:46:19.755 UTC