[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47359_44 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 224 | 118 | 6 | 2023-12-17 | 15.56 | 0.39 | 2023-12-05 | 3 | 5.23 | 1 | 15.56 | 44 | SO47359 | 2023-12-12 | 1.24 | 15.69 | 5.19 |
| SO48350_4 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 367 | 10 | 6 | 2024-03-17 | 1943.98 | 48.60 | 2024-03-05 | 3 | 598.44 | 1 | 1943.98 | 4 | SO48350 | 2024-03-12 | 155.52 | 1795.31 | 647.99 |
| SO50689_17 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 271 | 461 | 6 | 2024-09-15 | 809.33 | 20.23 | 2024-09-03 | 4 | 187.16 | 1 | 809.33 | 17 | SO50689 | 2024-09-10 | 64.75 | 748.63 | 202.33 |
| SO43891_4 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 346 | 29 | 6 | 2022-11-16 | 6119.98 | 153.00 | 2022-11-04 | 3 | 1912.15 | 1 | 6119.98 | 4 | SO43891 | 2022-11-11 | 489.60 | 5736.46 | 2039.99 |
| SO69397_20 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 585 | 64 | 6 | 2025-08-16 | 890.82 | 22.27 | 2025-08-04 | 2 | 461.44 | 1 | 890.82 | 20 | SO69397 | 2025-08-11 | 71.27 | 922.89 | 445.41 |
| SO47973_28 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 379 | 479 | 6 | 2024-02-16 | 1308.94 | 32.72 | 2024-02-04 | 1 | 1320.68 | 1 | 1308.94 | 28 | SO47973 | 2024-02-11 | 104.72 | 1320.68 | 1308.94 |
| SO51700_18 | 6837-439E-BC | PO17806126316 | 19 | 291 | 217 | 101 | 6 | 2024-11-15 | 41.99 | 1.05 | 2024-11-03 | 2 | 13.09 | 1 | 41.99 | 18 | SO51700 | 2024-11-10 | 3.36 | 26.17 | 20.99 |
| SO53484_8 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 359 | 497 | 6 | 2024-12-16 | 2753.99 | 68.85 | 2024-12-04 | 2 | 1251.98 | 1 | 2753.99 | 8 | SO53484 | 2024-12-11 | 220.32 | 2503.96 | 1376.99 |
| SO57154_37 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 496 | 263 | 6 | 2025-02-15 | 2409.38 | 60.23 | 2025-02-03 | 4 | 601.74 | 1 | 2409.38 | 37 | SO57154 | 2025-02-10 | 192.75 | 2406.97 | 602.35 |
| SO48321_24 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 411 | 497 | 6 | 2024-03-17 | 376.25 | 9.41 | 2024-03-05 | 3 | 92.81 | 1 | 376.25 | 24 | SO48321 | 2024-03-12 | 30.10 | 278.42 | 125.42 |
| SO46940_33 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 286 | 479 | 6 | 2023-11-16 | 1103.63 | 27.59 | 2023-11-04 | 6 | 170.14 | 1 | 1103.63 | 33 | SO46940 | 2023-11-11 | 88.29 | 1020.86 | 183.94 |
| SO47670_48 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 239 | 514 | 6 | 2024-01-16 | 3904.09 | 97.60 | 2024-01-04 | 5 | 722.26 | 1 | 3904.09 | 48 | SO47670 | 2024-01-11 | 312.33 | 3611.28 | 780.82 |
| SO46997_23 | 9714-4035-90 | PO11020181604 | 19 | 284 | 422 | 336 | 6 | 2023-11-16 | 202.62 | 5.07 | 2023-11-04 | 3 | 49.98 | 1 | 202.62 | 23 | SO46997 | 2023-11-11 | 16.21 | 149.94 | 67.54 |
| SO47379_1 | 8537-4259-91 | PO14906111770 | 19 | 272 | 460 | 424 | 6 | 2023-12-17 | 53.99 | 1.35 | 2023-12-05 | 1 | 37.12 | 1 | 53.99 | 1 | SO47379 | 2023-12-12 | 4.32 | 37.12 | 53.99 |
| SO69455_1 | 8DE3-4ABC-86 | PO638130338 | 19 | 291 | 359 | 280 | 6 | 2025-08-16 | 1376.99 | 34.42 | 2025-08-04 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO69455 | 2025-08-11 | 110.16 | 1251.98 | 1376.99 |
Generated 2025-11-04 01:27:50.360 UTC