[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48059_29 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 254 | 84 | 6 | 2024-02-16 | 183.94 | 4.60 | 2024-02-04 | 1 | 170.14 | 1 | 183.94 | 29 | SO48059 | 2024-02-11 | 14.72 | 170.14 | 183.94 |
| SO49070_5 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 454 | 317 | 6 | 2024-05-18 | 35.99 | 0.90 | 2024-05-06 | 1 | 24.75 | 1 | 35.99 | 5 | SO49070 | 2024-05-13 | 2.88 | 24.75 | 35.99 |
| SO49041_3 | F980-4BCB-AB | PO19691174434 | 19 | 291 | 470 | 353 | 6 | 2024-05-18 | 136.76 | 3.42 | 2024-05-06 | 6 | 15.67 | 1 | 136.76 | 3 | SO49041 | 2024-05-13 | 10.94 | 94.03 | 22.79 |
| SO48039_2 | DA46-4271-BC | PO2030120341 | 19 | 284 | 468 | 661 | 6 | 2024-02-16 | 68.38 | 1.71 | 2024-02-04 | 3 | 15.67 | 1 | 68.38 | 2 | SO48039 | 2024-02-11 | 5.47 | 47.01 | 22.79 |
| SO71808_34 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 214 | 408 | 6 | 2025-09-16 | 146.96 | 3.67 | 2025-09-04 | 7 | 13.09 | 1 | 146.96 | 34 | SO71808 | 2025-09-11 | 11.76 | 91.60 | 20.99 |
| SO45527_22 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 334 | 155 | 6 | 2023-06-16 | 419.46 | 10.49 | 2023-06-04 | 1 | 413.15 | 1 | 419.46 | 22 | SO45527 | 2023-06-11 | 33.56 | 413.15 | 419.46 |
| SO63290_9 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 588 | 100 | 6 | 2025-05-18 | 2308.47 | 57.71 | 2025-05-06 | 5 | 419.78 | 1 | 2308.47 | 9 | SO63290 | 2025-05-13 | 184.68 | 2098.89 | 461.69 |
| SO49052_14 | 8769-409E-94 | PO16733182723 | 19 | 291 | 422 | 533 | 6 | 2024-05-18 | 67.54 | 1.69 | 2024-05-06 | 1 | 49.98 | 1 | 67.54 | 14 | SO49052 | 2024-05-13 | 5.40 | 49.98 | 67.54 |
| SO71800_5 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 585 | 282 | 6 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 5 | SO71800 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
| SO45039_13 | F427-497C-A1 | PO18444197500 | 19 | 288 | 272 | 227 | 6 | 2023-04-18 | 367.88 | 9.20 | 2023-04-06 | 2 | 181.49 | 1 | 367.88 | 13 | SO45039 | 2023-04-13 | 29.43 | 362.97 | 183.94 |
| SO67272_15 | F467-41BF-8B | PO13862111340 | 19 | 291 | 588 | 119 | 6 | 2025-07-17 | 1385.08 | 34.63 | 2025-07-05 | 3 | 419.78 | 1 | 1385.08 | 15 | SO67272 | 2025-07-12 | 110.81 | 1259.34 | 461.69 |
| SO50698_10 | 304A-4672-BA | PO1798139213 | 19 | 291 | 356 | 10 | 6 | 2024-09-15 | 2485.70 | 62.14 | 2024-09-03 | 2 | 1117.86 | 1 | 2485.70 | 10 | SO50698 | 2024-09-10 | 198.86 | 2235.71 | 1242.85 |
| SO51793_12 | D763-4929-9B | PO18705168707 | 19 | 291 | 408 | 479 | 6 | 2024-11-15 | 144.32 | 3.61 | 2024-11-03 | 2 | 53.40 | 1 | 144.32 | 12 | SO51793 | 2024-11-10 | 11.55 | 106.80 | 72.16 |
| SO48750_25 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 433 | 514 | 6 | 2024-04-17 | 1622.26 | 40.56 | 2024-04-05 | 5 | 300.12 | 1 | 1622.26 | 25 | SO48750 | 2024-04-12 | 129.78 | 1500.59 | 324.45 |
| SO45786_19 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 272 | 514 | 6 | 2023-07-17 | 183.94 | 4.60 | 2023-07-05 | 1 | 181.49 | 1 | 183.94 | 19 | SO45786 | 2023-07-12 | 14.72 | 181.49 | 183.94 |
Generated 2025-11-03 18:09:40.521 UTC