[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2843 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45057_8 | 568E-472E-9C | PO11049133413 | 19 | 284 | 328 | 679 | 6 | 2023-04-19 | 419.46 | 10.49 | 2023-04-07 | 1 | 413.15 | 1 | 419.46 | 8 | SO45057 | 2023-04-14 | 33.56 | 413.15 | 419.46 | |||
| SO69479_4 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 386 | 552 | 6 | 2025-08-17 | 1344.59 | 33.61 | 2025-08-05 | 2 | 713.08 | 1 | 1344.59 | 4 | SO69479 | 2025-08-12 | 107.57 | 1426.16 | 672.29 | |||
| SO50716_44 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 466 | 118 | 6 | 2024-09-16 | 42.39 | 1.06 | 2024-09-04 | 3 | 9.71 | 1 | 42.39 | 44 | SO50716 | 2024-09-11 | 3.39 | 29.14 | 14.13 | |||
| SO51818_2 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 598 | 100 | 6 | 2024-11-16 | 971.98 | 24.30 | 2024-11-04 | 3 | 294.58 | 1 | 971.98 | 2 | SO51818 | 2024-11-11 | 77.76 | 883.74 | 323.99 | |||
| SO45316_1 | E1CF-4A57-87 | PO2175190522 | 19 | 288 | 349 | 137 | 6 | 2023-05-20 | 2024.99 | 50.62 | 2023-05-08 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45316 | 2023-05-15 | 162.00 | 1898.09 | 2024.99 | |||
| SO51704_7 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 487 | 264 | 6 | 2024-11-16 | 131.98 | 3.30 | 2024-11-04 | 4 | 20.57 | 1 | 131.98 | 7 | SO51704 | 2024-11-11 | 10.56 | 82.27 | 32.99 | |||
| SO50689_43 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 343 | 461 | 6 | 2024-09-16 | 469.79 | 11.74 | 2024-09-04 | 1 | 486.71 | 1 | 469.79 | 43 | SO50689 | 2024-09-11 | 37.58 | 486.71 | 469.79 | |||
| SO71808_6 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 217 | 2 | 408 | 6 | 5.28 | 2025-09-17 | 263.82 | 6.46 | 2025-09-05 | 13 | 13.09 | 1 | 258.55 | 6 | SO71808 | 2025-09-12 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO61248_40 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 357 | 496 | 6 | 2025-04-18 | 4175.98 | 104.40 | 2025-04-06 | 3 | 1265.62 | 1 | 4175.98 | 40 | SO61248 | 2025-04-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO49085_20 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 367 | 653 | 6 | 2024-05-19 | 647.99 | 16.20 | 2024-05-07 | 1 | 598.44 | 1 | 647.99 | 20 | SO49085 | 2024-05-14 | 51.84 | 598.44 | 647.99 | |||
| SO51786_2 | CB32-4179-97 | PO18357130739 | 19 | 272 | 234 | 138 | 6 | 2024-11-16 | 209.96 | 5.25 | 2024-11-04 | 7 | 38.49 | 1 | 209.96 | 2 | SO51786 | 2024-11-11 | 16.80 | 269.45 | 29.99 | |||
| SO53465_50 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 524 | 678 | 6 | 2024-12-17 | 633.72 | 15.84 | 2024-12-05 | 4 | 144.59 | 1 | 633.72 | 50 | SO53465 | 2024-12-12 | 50.70 | 578.38 | 158.43 | |||
| SO53483_17 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 463 | 2 | 408 | 6 | 3.41 | 2024-12-17 | 170.45 | 4.18 | 2024-12-05 | 12 | 9.16 | 1 | 167.04 | 17 | SO53483 | 2024-12-12 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO51124_37 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 514 | 245 | 6 | 2024-10-16 | 63.90 | 1.60 | 2024-10-04 | 1 | 47.29 | 1 | 63.90 | 37 | SO51124 | 2024-10-11 | 5.11 | 47.29 | 63.90 | |||
| SO43661_5 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 232 | 442 | 6 | 2022-10-17 | 115.36 | 2.88 | 2022-10-05 | 4 | 31.72 | 1 | 115.36 | 5 | SO43661 | 2022-10-12 | 9.23 | 126.90 | 28.84 | |||
| SO58957_5 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 533 | 685 | 6 | 2025-03-18 | 299.75 | 7.49 | 2025-03-06 | 2 | 136.79 | 1 | 299.75 | 5 | SO58957 | 2025-03-13 | 23.98 | 273.57 | 149.87 | |||
| SO51130_12 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 542 | 442 | 6 | 2024-10-16 | 48.59 | 1.21 | 2024-10-04 | 2 | 17.98 | 1 | 48.59 | 12 | SO51130 | 2024-10-11 | 3.89 | 35.96 | 24.29 | |||
| SO45052_2 | 7233-4244-8C | PO13862115869 | 19 | 288 | 345 | 119 | 6 | 2023-04-19 | 4079.99 | 102.00 | 2023-04-07 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO45052 | 2023-04-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO49066_4 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 224 | 426 | 6 | 2024-05-19 | 36.31 | 0.91 | 2024-05-07 | 7 | 5.23 | 1 | 36.31 | 4 | SO49066 | 2024-05-14 | 2.90 | 36.61 | 5.19 | |||
| SO50232_20 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 373 | 336 | 6 | 2024-08-16 | 3926.81 | 98.17 | 2024-08-04 | 3 | 1320.68 | 1 | 3926.81 | 20 | SO50232 | 2024-08-11 | 314.15 | 3962.05 | 1308.94 | |||
| SO69542_10 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 384 | 317 | 6 | 2025-08-17 | 1344.59 | 33.61 | 2025-08-05 | 2 | 713.08 | 1 | 1344.59 | 10 | SO69542 | 2025-08-12 | 107.57 | 1426.16 | 672.29 | |||
| SO48059_32 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 456 | 84 | 6 | 2024-02-17 | 359.95 | 9.00 | 2024-02-05 | 8 | 30.93 | 1 | 359.95 | 32 | SO48059 | 2024-02-12 | 28.80 | 247.47 | 44.99 | |||
| SO55263_14 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 552 | 120 | 6 | 2025-01-16 | 109.79 | 2.74 | 2025-01-04 | 2 | 40.62 | 1 | 109.79 | 14 | SO55263 | 2025-01-11 | 8.78 | 81.24 | 54.89 | |||
| SO49485_25 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 233 | 155 | 6 | 2024-06-16 | 201.88 | 5.05 | 2024-06-04 | 7 | 29.08 | 1 | 201.88 | 25 | SO49485 | 2024-06-11 | 16.15 | 203.56 | 28.84 | |||
| SO67272_2 | F467-41BF-8B | PO13862111340 | 19 | 291 | 595 | 119 | 6 | 2025-07-18 | 677.99 | 16.95 | 2025-07-06 | 2 | 308.22 | 1 | 677.99 | 2 | SO67272 | 2025-07-13 | 54.24 | 616.44 | 338.99 | |||
| SO65206_14 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 532 | 10 | 6 | 2025-06-17 | 599.50 | 14.99 | 2025-06-05 | 4 | 136.79 | 1 | 599.50 | 14 | SO65206 | 2025-06-12 | 47.96 | 547.14 | 149.87 | |||
| SO67316_38 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 556 | 496 | 6 | 2025-07-18 | 315.88 | 7.90 | 2025-07-06 | 3 | 77.92 | 1 | 315.88 | 38 | SO67316 | 2025-07-13 | 25.27 | 233.75 | 105.29 | |||
| SO53465_71 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 591 | 678 | 6 | 2024-12-17 | 1016.98 | 25.42 | 2024-12-05 | 3 | 308.22 | 1 | 1016.98 | 71 | SO53465 | 2024-12-12 | 81.36 | 924.65 | 338.99 | |||
| SO50233_1 | 1FF6-48A6-A7 | PO10469158272 | 19 | 291 | 358 | 335 | 6 | 2024-08-16 | 3688.38 | 92.21 | 2024-08-04 | 3 | 1105.81 | 1 | 3688.38 | 1 | SO50233 | 2024-08-11 | 295.07 | 3317.43 | 1229.46 | |||
| SO65163_13 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 502 | 154 | 6 | 2025-06-17 | 600.16 | 15.00 | 2025-06-05 | 3 | 199.85 | 1 | 600.16 | 13 | SO65163 | 2025-06-12 | 48.01 | 599.56 | 200.05 | |||
| SO48306_32 | EA27-471A-9D | PO17574166075 | 19 | 291 | 297 | 678 | 6 | 2024-03-18 | 1472.29 | 36.81 | 2024-03-06 | 2 | 653.70 | 1 | 1472.29 | 32 | SO48306 | 2024-03-13 | 117.78 | 1307.39 | 736.15 |
Generated 2025-11-04 07:31:47.142 UTC