[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2647 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65189_3 | 985E-4937-94 | PO14761195376 | 19 | 284 | 492 | 408 | 6 | 2025-06-18 | 602.35 | 15.06 | 2025-06-06 | 1 | 601.74 | 1 | 602.35 | 3 | SO65189 | 2025-06-13 | 48.19 | 601.74 | 602.35 | |||
| SO45278_3 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 342 | 191 | 6 | 2023-05-21 | 1258.38 | 31.46 | 2023-05-09 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45278 | 2023-05-16 | 100.67 | 1239.44 | 419.46 | |||
| SO69479_2 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 606 | 552 | 6 | 2025-08-18 | 323.99 | 8.10 | 2025-08-06 | 1 | 343.65 | 1 | 323.99 | 2 | SO69479 | 2025-08-13 | 25.92 | 343.65 | 323.99 | |||
| SO48768_10 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 354 | 119 | 6 | 2024-04-19 | 6214.26 | 155.36 | 2024-04-07 | 5 | 1117.86 | 1 | 6214.26 | 10 | SO48768 | 2024-04-14 | 497.14 | 5589.28 | 1242.85 | |||
| SO46616_31 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 329 | 3 | 514 | 6 | 344.52 | 2023-10-18 | 6890.31 | 163.64 | 2023-10-06 | 16 | 486.71 | 1 | 6545.80 | 31 | SO46616 | 2023-10-13 | 523.66 | 7787.31 | 430.64 | 0.05 |
| SO48338_1 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 433 | 156 | 6 | 2024-03-19 | 648.91 | 16.22 | 2024-03-07 | 2 | 300.12 | 1 | 648.91 | 1 | SO48338 | 2024-03-14 | 51.91 | 600.24 | 324.45 | |||
| SO63177_17 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 225 | 263 | 6 | 2025-05-20 | 21.58 | 0.54 | 2025-05-08 | 4 | 6.92 | 1 | 21.58 | 17 | SO63177 | 2025-05-15 | 1.73 | 27.69 | 5.39 | |||
| SO49085_22 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 297 | 653 | 6 | 2024-05-20 | 736.15 | 18.40 | 2024-05-08 | 1 | 653.70 | 1 | 736.15 | 22 | SO49085 | 2024-05-15 | 58.89 | 653.70 | 736.15 | |||
| SO55280_15 | B925-404B-8B | PO18444178908 | 19 | 291 | 580 | 227 | 6 | 2025-01-17 | 10205.94 | 255.15 | 2025-01-05 | 10 | 1082.51 | 1 | 10205.94 | 15 | SO55280 | 2025-01-12 | 816.48 | 10825.10 | 1020.59 | |||
| SO46645_33 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 409 | 245 | 6 | 2023-10-18 | 1046.28 | 26.16 | 2023-10-06 | 5 | 185.82 | 1 | 1046.28 | 33 | SO46645 | 2023-10-13 | 83.70 | 929.10 | 209.26 | |||
| SO61232_6 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 565 | 120 | 6 | 2025-04-19 | 445.41 | 11.14 | 2025-04-07 | 1 | 461.44 | 1 | 445.41 | 6 | SO61232 | 2025-04-14 | 35.63 | 461.44 | 445.41 | |||
| SO48337_2 | BE13-436F-B5 | PO11165163196 | 19 | 291 | 354 | 586 | 6 | 2024-03-19 | 1242.85 | 31.07 | 2024-03-07 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO48337 | 2024-03-14 | 99.43 | 1117.86 | 1242.85 | |||
| SO48307_28 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 343 | 155 | 6 | 2024-03-19 | 939.59 | 23.49 | 2024-03-07 | 2 | 486.71 | 1 | 939.59 | 28 | SO48307 | 2024-03-14 | 75.17 | 973.41 | 469.79 | |||
| SO46614_45 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 457 | 299 | 6 | 2023-10-18 | 179.98 | 4.50 | 2023-10-06 | 4 | 30.93 | 1 | 179.98 | 45 | SO46614 | 2023-10-13 | 14.40 | 123.73 | 44.99 |
Generated 2025-11-05 06:00:55.828 UTC