[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2640 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47960_4 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 470 | 65 | 6 | 2024-02-17 | 68.38 | 1.71 | 2024-02-05 | 3 | 15.67 | 1 | 68.38 | 4 | SO47960 | 2024-02-12 | 5.47 | 47.01 | 22.79 |
| SO44484_2 | 99EE-44F9-BF | PO19691173790 | 19 | 288 | 218 | 353 | 6 | 2023-02-17 | 34.20 | 0.86 | 2023-02-05 | 6 | 3.40 | 1 | 34.20 | 2 | SO44484 | 2023-02-12 | 2.74 | 20.38 | 5.70 |
| SO71847_29 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 562 | 154 | 6 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO71847 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 |
| SO45316_1 | E1CF-4A57-87 | PO2175190522 | 19 | 288 | 349 | 137 | 6 | 2023-05-20 | 2024.99 | 50.62 | 2023-05-08 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45316 | 2023-05-15 | 162.00 | 1898.09 | 2024.99 |
| SO45047_16 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 212 | 514 | 6 | 2023-04-19 | 60.56 | 1.51 | 2023-04-07 | 3 | 12.03 | 1 | 60.56 | 16 | SO45047 | 2023-04-14 | 4.84 | 36.08 | 20.19 |
| SO45800_3 | 5B67-4FE2-B9 | PO10527156525 | 19 | 284 | 326 | 480 | 6 | 2023-07-18 | 1258.38 | 31.46 | 2023-07-06 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45800 | 2023-07-13 | 100.67 | 1239.44 | 419.46 |
| SO45786_16 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 285 | 514 | 6 | 2023-07-18 | 357.16 | 8.93 | 2023-07-06 | 2 | 176.20 | 1 | 357.16 | 16 | SO45786 | 2023-07-13 | 28.57 | 352.40 | 178.58 |
| SO67286_10 | E11B-4F1E-80 | PO11136127520 | 19 | 272 | 573 | 120 | 6 | 2025-07-18 | 1430.44 | 35.76 | 2025-07-06 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO67286 | 2025-07-13 | 114.44 | 1481.94 | 1430.44 |
| SO50664_8 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 389 | 173 | 6 | 2024-09-16 | 600.26 | 15.01 | 2024-09-04 | 1 | 605.65 | 1 | 600.26 | 8 | SO50664 | 2024-09-11 | 48.02 | 605.65 | 600.26 |
| SO71829_18 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 402 | 685 | 6 | 2025-09-17 | 216.49 | 5.41 | 2025-09-05 | 3 | 53.40 | 1 | 216.49 | 18 | SO71829 | 2025-09-12 | 17.32 | 160.20 | 72.16 |
| SO49867_1 | C52A-40F1-91 | PO11049131583 | 19 | 284 | 254 | 679 | 6 | 2024-07-17 | 183.94 | 4.60 | 2024-07-05 | 1 | 170.14 | 1 | 183.94 | 1 | SO49867 | 2024-07-12 | 14.72 | 170.14 | 183.94 |
| SO55297_37 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 517 | 496 | 6 | 2025-01-16 | 94.75 | 2.37 | 2025-01-04 | 3 | 23.37 | 1 | 94.75 | 37 | SO55297 | 2025-01-11 | 7.58 | 70.12 | 31.58 |
| SO50203_18 | 821E-4862-9A | PO17603125956 | 19 | 284 | 445 | 12 | 6 | 2024-08-16 | 143.98 | 3.60 | 2024-08-04 | 4 | 24.75 | 1 | 143.98 | 18 | SO50203 | 2024-08-11 | 11.52 | 98.98 | 35.99 |
| SO44525_23 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 276 | 569 | 6 | 2023-02-17 | 1070.69 | 26.77 | 2023-02-05 | 3 | 352.14 | 1 | 1070.69 | 23 | SO44525 | 2023-02-12 | 85.66 | 1056.42 | 356.90 |
Generated 2025-11-04 16:55:45.650 UTC