[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45792_1 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 349 | 119 | 6 | 2023-07-19 | 4049.99 | 101.25 | 2023-07-07 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45792 | 2023-07-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO44283_18 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 330 | 227 | 6 | 2023-01-18 | 838.92 | 20.97 | 2023-01-06 | 2 | 413.15 | 1 | 838.92 | 18 | SO44283 | 2023-01-13 | 67.11 | 826.29 | 419.46 | |||
| SO43847_3 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 319 | 210 | 6 | 2022-11-18 | 874.79 | 21.87 | 2022-11-06 | 1 | 884.71 | 1 | 874.79 | 3 | SO43847 | 2022-11-13 | 69.98 | 884.71 | 874.79 | |||
| SO45280_9 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 328 | 102 | 6 | 2023-05-21 | 838.92 | 20.97 | 2023-05-09 | 2 | 413.15 | 1 | 838.92 | 9 | SO45280 | 2023-05-16 | 67.11 | 826.29 | 419.46 | |||
| SO48306_27 | EA27-471A-9D | PO17574166075 | 19 | 291 | 454 | 678 | 6 | 2024-03-19 | 215.96 | 5.40 | 2024-03-07 | 6 | 24.75 | 1 | 215.96 | 27 | SO48306 | 2024-03-14 | 17.28 | 148.48 | 35.99 | |||
| SO53483_13 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 586 | 13 | 408 | 6 | 300.65 | 2024-12-18 | 2004.35 | 42.59 | 2024-12-06 | 6 | 461.44 | 1 | 1703.69 | 13 | SO53483 | 2024-12-13 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO47380_28 | EF71-4036-91 | PO14790123967 | 19 | 291 | 352 | 497 | 6 | 2023-12-19 | 4971.41 | 124.29 | 2023-12-07 | 4 | 1117.86 | 1 | 4971.41 | 28 | SO47380 | 2023-12-14 | 397.71 | 4471.42 | 1242.85 | |||
| SO46074_10 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 270 | 136 | 6 | 2023-08-18 | 183.94 | 4.60 | 2023-08-06 | 1 | 181.49 | 1 | 183.94 | 10 | SO46074 | 2023-08-13 | 14.72 | 181.49 | 183.94 | |||
| SO53484_18 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 543 | 497 | 6 | 2024-12-18 | 37.25 | 0.93 | 2024-12-06 | 1 | 27.57 | 1 | 37.25 | 18 | SO53484 | 2024-12-13 | 2.98 | 27.57 | 37.25 | |||
| SO69479_10 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 378 | 552 | 6 | 2025-08-18 | 1466.01 | 36.65 | 2025-08-06 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO69479 | 2025-08-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO46071_8 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 275 | 317 | 6 | 2023-08-18 | 356.90 | 8.92 | 2023-08-06 | 1 | 352.14 | 1 | 356.90 | 8 | SO46071 | 2023-08-13 | 28.55 | 352.14 | 356.90 | |||
| SO47960_7 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 469 | 65 | 6 | 2024-02-18 | 136.76 | 3.42 | 2024-02-06 | 6 | 15.67 | 1 | 136.76 | 7 | SO47960 | 2024-02-13 | 10.94 | 94.03 | 22.79 | |||
| SO48307_13 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 273 | 155 | 6 | 2024-03-19 | 809.33 | 20.23 | 2024-03-07 | 4 | 187.16 | 1 | 809.33 | 13 | SO48307 | 2024-03-14 | 64.75 | 748.63 | 202.33 | |||
| SO47670_50 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 433 | 514 | 6 | 2024-01-18 | 648.91 | 16.22 | 2024-01-06 | 2 | 300.12 | 1 | 648.91 | 50 | SO47670 | 2024-01-13 | 51.91 | 600.24 | 324.45 |
Generated 2025-11-05 07:41:41.331 UTC