[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2673 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71847_25 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 560 | 154 | 6 | 2025-09-17 | 4373.46 | 109.34 | 2025-09-05 | 6 | 755.15 | 1 | 4373.46 | 25 | SO71847 | 2025-09-12 | 349.88 | 4530.90 | 728.91 | |||
| SO51130_21 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 353 | 442 | 6 | 2024-10-16 | 2783.99 | 69.60 | 2024-10-04 | 2 | 1265.62 | 1 | 2783.99 | 21 | SO51130 | 2024-10-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO47988_46 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 371 | 533 | 6 | 2024-02-17 | 9162.56 | 229.06 | 2024-02-05 | 7 | 1320.68 | 1 | 9162.56 | 46 | SO47988 | 2024-02-12 | 733.01 | 9244.79 | 1308.94 | |||
| SO47398_47 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 333 | 461 | 6 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 47 | SO47398 | 2023-12-13 | 37.58 | 486.71 | 469.79 | |||
| SO67286_4 | E11B-4F1E-80 | PO11136127520 | 19 | 272 | 559 | 120 | 6 | 2025-07-18 | 48.58 | 1.21 | 2025-07-06 | 4 | 8.99 | 1 | 48.58 | 4 | SO67286 | 2025-07-13 | 3.89 | 35.95 | 12.14 | |||
| SO49103_13 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 325 | 102 | 6 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 13 | SO49103 | 2024-05-14 | 37.58 | 486.71 | 469.79 | |||
| SO69460_10 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 255 | 426 | 6 | 2025-08-17 | 202.33 | 5.06 | 2025-08-05 | 1 | 204.63 | 1 | 202.33 | 10 | SO69460 | 2025-08-12 | 16.19 | 204.63 | 202.33 | |||
| SO53465_15 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 217 | 3 | 678 | 6 | 19.24 | 2024-12-17 | 384.89 | 9.14 | 2024-12-05 | 20 | 13.09 | 1 | 365.65 | 15 | SO53465 | 2024-12-12 | 29.25 | 261.73 | 19.24 | 0.05 |
| SO65174_29 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 361 | 678 | 6 | 2025-06-17 | 2753.99 | 68.85 | 2025-06-05 | 2 | 1251.98 | 1 | 2753.99 | 29 | SO65174 | 2025-06-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO44283_17 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 276 | 227 | 6 | 2023-01-17 | 713.80 | 17.84 | 2023-01-05 | 2 | 352.14 | 1 | 713.80 | 17 | SO44283 | 2023-01-12 | 57.10 | 704.28 | 356.90 | |||
| SO57188_3 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 593 | 100 | 6 | 2025-02-16 | 677.99 | 16.95 | 2025-02-04 | 2 | 308.22 | 1 | 677.99 | 3 | SO57188 | 2025-02-11 | 54.24 | 616.44 | 338.99 | |||
| SO55275_9 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 398 | 245 | 6 | 2025-01-16 | 26.72 | 0.67 | 2025-01-04 | 1 | 19.78 | 1 | 26.72 | 9 | SO55275 | 2025-01-11 | 2.14 | 19.78 | 26.72 | |||
| SO50687_14 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 411 | 685 | 6 | 2024-09-16 | 250.83 | 6.27 | 2024-09-04 | 2 | 92.81 | 1 | 250.83 | 14 | SO50687 | 2024-09-11 | 20.07 | 185.61 | 125.42 | |||
| SO47960_6 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 224 | 65 | 6 | 2024-02-17 | 15.56 | 0.39 | 2024-02-05 | 3 | 5.23 | 1 | 15.56 | 6 | SO47960 | 2024-02-12 | 1.24 | 15.69 | 5.19 | |||
| SO49106_7 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 323 | 336 | 6 | 2024-05-19 | 3758.35 | 93.96 | 2024-05-07 | 8 | 486.71 | 1 | 3758.35 | 7 | SO49106 | 2024-05-14 | 300.67 | 3893.65 | 469.79 |
Generated 2025-11-04 07:28:39.452 UTC