[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2827 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48299_38 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 366 | 118 | 6 | 2024-03-18 | 2591.98 | 64.80 | 2024-03-06 | 4 | 598.44 | 1 | 2591.98 | 38 | SO48299 | 2024-03-13 | 207.36 | 2393.74 | 647.99 |
| SO47696_24 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 393 | 245 | 6 | 2024-01-17 | 963.86 | 24.10 | 2024-01-05 | 7 | 101.89 | 1 | 963.86 | 24 | SO47696 | 2024-01-12 | 77.11 | 713.26 | 137.69 |
| SO46330_8 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 293 | 118 | 6 | 2023-09-17 | 722.59 | 18.06 | 2023-09-05 | 1 | 623.84 | 1 | 722.59 | 8 | SO46330 | 2023-09-12 | 57.81 | 623.84 | 722.59 |
| SO43898_20 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 332 | 84 | 6 | 2022-11-17 | 3355.67 | 83.89 | 2022-11-05 | 8 | 413.15 | 1 | 3355.67 | 20 | SO43898 | 2022-11-12 | 268.45 | 3305.17 | 419.46 |
| SO50242_13 | A651-4343-86 | PO1595193228 | 19 | 284 | 236 | 426 | 6 | 2024-08-16 | 28.84 | 0.72 | 2024-08-04 | 1 | 29.08 | 1 | 28.84 | 13 | SO50242 | 2024-08-11 | 2.31 | 29.08 | 28.84 |
| SO67316_20 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 533 | 496 | 6 | 2025-07-18 | 899.24 | 22.48 | 2025-07-06 | 6 | 136.79 | 1 | 899.24 | 20 | SO67316 | 2025-07-13 | 71.94 | 820.71 | 149.87 |
| SO71851_37 | AABE-4443-91 | PO18299133687 | 19 | 291 | 533 | 118 | 6 | 2025-09-17 | 299.75 | 7.49 | 2025-09-05 | 2 | 136.79 | 1 | 299.75 | 37 | SO71851 | 2025-09-12 | 23.98 | 273.57 | 149.87 |
| SO51703_6 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 580 | 12 | 6 | 2024-11-16 | 10205.94 | 255.15 | 2024-11-04 | 10 | 1082.51 | 1 | 10205.94 | 6 | SO51703 | 2024-11-11 | 816.48 | 10825.10 | 1020.59 |
| SO47708_23 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 410 | 496 | 6 | 2024-01-17 | 145.79 | 3.64 | 2024-01-05 | 4 | 26.97 | 1 | 145.79 | 23 | SO47708 | 2024-01-12 | 11.66 | 107.88 | 36.45 |
| SO53600_2 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 225 | 262 | 6 | 2024-12-17 | 26.97 | 0.67 | 2024-12-05 | 5 | 6.92 | 1 | 26.97 | 2 | SO53600 | 2024-12-12 | 2.16 | 34.61 | 5.39 |
| SO59037_2 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 471 | 262 | 6 | 2025-03-18 | 38.10 | 0.95 | 2025-03-06 | 1 | 23.75 | 1 | 38.10 | 2 | SO59037 | 2025-03-13 | 3.05 | 23.75 | 38.10 |
| SO51092_48 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 436 | 299 | 6 | 2024-10-16 | 1070.69 | 26.77 | 2024-10-04 | 3 | 360.94 | 1 | 1070.69 | 48 | SO51092 | 2024-10-11 | 85.66 | 1082.83 | 356.90 |
| SO67302_23 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 559 | 442 | 6 | 2025-07-18 | 12.14 | 0.30 | 2025-07-06 | 1 | 8.99 | 1 | 12.14 | 23 | SO67302 | 2025-07-13 | 0.97 | 8.99 | 12.14 |
| SO46035_4 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 346 | 11 | 6 | 2023-08-17 | 2039.99 | 51.00 | 2023-08-05 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO46035 | 2023-08-12 | 163.20 | 1912.15 | 2039.99 |
| SO45552_5 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 338 | 460 | 6 | 2023-06-17 | 1258.38 | 31.46 | 2023-06-05 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45552 | 2023-06-12 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-04 12:45:48.462 UTC