[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2735 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43677_12 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 270 | 679 | 6 | 2022-10-16 | 367.88 | 9.20 | 2022-10-04 | 2 | 181.49 | 1 | 367.88 | 12 | SO43677 | 2022-10-11 | 29.43 | 362.97 | 183.94 | |||
| SO53509_18 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 580 | 156 | 6 | 2024-12-16 | 1020.59 | 25.51 | 2024-12-04 | 1 | 1082.51 | 1 | 1020.59 | 18 | SO53509 | 2024-12-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO47964_2 | 5CE9-4D75-8F | PO19459187071 | 19 | 291 | 448 | 334 | 6 | 2024-02-16 | 71.96 | 1.80 | 2024-02-04 | 6 | 8.25 | 1 | 71.96 | 2 | SO47964 | 2024-02-11 | 5.76 | 49.48 | 11.99 | |||
| SO51769_3 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 580 | 2 | 426 | 6 | 276.24 | 2024-11-15 | 13812.04 | 338.40 | 2024-11-03 | 14 | 1082.51 | 1 | 13535.80 | 3 | SO51769 | 2024-11-10 | 1082.86 | 15155.14 | 986.57 | 0.02 |
| SO48023_15 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 335 | 336 | 6 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 15 | SO48023 | 2024-02-11 | 37.58 | 486.71 | 469.79 | |||
| SO46044_2 | 029B-4675-9A | PO16733123313 | 19 | 288 | 324 | 533 | 6 | 2023-08-16 | 419.46 | 10.49 | 2023-08-04 | 1 | 413.15 | 1 | 419.46 | 2 | SO46044 | 2023-08-11 | 33.56 | 413.15 | 419.46 | |||
| SO45038_7 | 2001-401A-83 | PO18473129920 | 19 | 288 | 215 | 442 | 6 | 2023-04-18 | 20.19 | 0.50 | 2023-04-06 | 1 | 12.03 | 1 | 20.19 | 7 | SO45038 | 2023-04-13 | 1.61 | 12.03 | 20.19 | |||
| SO63239_10 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 374 | 84 | 6 | 2025-05-18 | 2932.02 | 73.30 | 2025-05-06 | 2 | 1554.95 | 1 | 2932.02 | 10 | SO63239 | 2025-05-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO69542_13 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 440 | 317 | 6 | 2025-08-16 | 858.90 | 21.47 | 2025-08-04 | 1 | 868.63 | 1 | 858.90 | 13 | SO69542 | 2025-08-11 | 68.71 | 868.63 | 858.90 | |||
| SO44111_18 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 319 | 460 | 6 | 2022-12-17 | 2624.38 | 65.61 | 2022-12-05 | 3 | 884.71 | 1 | 2624.38 | 18 | SO44111 | 2022-12-12 | 209.95 | 2654.12 | 874.79 | |||
| SO46079_4 | 1491-44DD-AD | PO2726172637 | 19 | 288 | 219 | 29 | 6 | 2023-08-16 | 11.40 | 0.29 | 2023-08-04 | 2 | 3.40 | 1 | 11.40 | 4 | SO46079 | 2023-08-11 | 0.91 | 6.79 | 5.70 | |||
| SO71786_3 | 80E7-439C-8F | PO17690128583 | 19 | 291 | 474 | 47 | 6 | 2025-09-16 | 377.95 | 9.45 | 2025-09-04 | 9 | 26.18 | 1 | 377.95 | 3 | SO71786 | 2025-09-11 | 30.24 | 235.59 | 41.99 | |||
| SO48754_38 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 236 | 442 | 6 | 2024-04-17 | 115.36 | 2.88 | 2024-04-05 | 4 | 29.08 | 1 | 115.36 | 38 | SO48754 | 2024-04-12 | 9.23 | 116.32 | 28.84 | |||
| SO69542_8 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 418 | 317 | 6 | 2025-08-16 | 1784.49 | 44.61 | 2025-08-04 | 5 | 360.94 | 1 | 1784.49 | 8 | SO69542 | 2025-08-11 | 142.76 | 1804.71 | 356.90 | |||
| SO49855_22 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 453 | 442 | 6 | 2024-07-16 | 71.99 | 1.80 | 2024-07-04 | 2 | 24.75 | 1 | 71.99 | 22 | SO49855 | 2024-07-11 | 5.76 | 49.49 | 35.99 |
Generated 2025-11-03 18:08:36.911 UTC