[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2844 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57152_9 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 531 | 661 | 6 | 2025-02-16 | 149.87 | 3.75 | 2025-02-04 | 1 | 136.79 | 1 | 149.87 | 9 | SO57152 | 2025-02-11 | 11.99 | 136.79 | 149.87 | |||
| SO67270_28 | 685A-440D-8C | PO14732111382 | 19 | 291 | 408 | 514 | 6 | 2025-07-18 | 144.32 | 3.61 | 2025-07-06 | 2 | 53.40 | 1 | 144.32 | 28 | SO67270 | 2025-07-13 | 11.55 | 106.80 | 72.16 | |||
| SO47399_1 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 367 | 685 | 6 | 2023-12-18 | 3239.97 | 81.00 | 2023-12-06 | 5 | 598.44 | 1 | 3239.97 | 1 | SO47399 | 2023-12-13 | 259.20 | 2992.18 | 647.99 | |||
| SO48033_32 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 415 | 426 | 6 | 2024-02-17 | 198.04 | 4.95 | 2024-02-05 | 1 | 146.55 | 1 | 198.04 | 32 | SO48033 | 2024-02-12 | 15.84 | 146.55 | 198.04 | |||
| SO50265_4 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 224 | 479 | 6 | 2024-08-16 | 31.12 | 0.78 | 2024-08-04 | 6 | 5.23 | 1 | 31.12 | 4 | SO50265 | 2024-08-11 | 2.49 | 31.38 | 5.19 | |||
| SO43677_4 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 342 | 679 | 6 | 2022-10-17 | 419.46 | 10.49 | 2022-10-05 | 1 | 413.15 | 1 | 419.46 | 4 | SO43677 | 2022-10-12 | 33.56 | 413.15 | 419.46 | |||
| SO50239_1 | E1A7-444D-BB | PO638156203 | 19 | 291 | 458 | 280 | 6 | 2024-08-16 | 179.98 | 4.50 | 2024-08-04 | 4 | 30.93 | 1 | 179.98 | 1 | SO50239 | 2024-08-11 | 14.40 | 123.73 | 44.99 | |||
| SO57024_15 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 555 | 264 | 6 | 2025-02-16 | 63.90 | 1.60 | 2025-02-04 | 1 | 47.29 | 1 | 63.90 | 15 | SO57024 | 2025-02-11 | 5.11 | 47.29 | 63.90 | |||
| SO46062_23 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 285 | 569 | 6 | 2023-08-17 | 357.16 | 8.93 | 2023-08-05 | 2 | 176.20 | 1 | 357.16 | 23 | SO46062 | 2023-08-12 | 28.57 | 352.40 | 178.58 | |||
| SO50265_7 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 377 | 479 | 6 | 2024-08-16 | 1308.94 | 32.72 | 2024-08-04 | 1 | 1320.68 | 1 | 1308.94 | 7 | SO50265 | 2024-08-11 | 104.72 | 1320.68 | 1308.94 | |||
| SO67304_1 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 605 | 2 | 227 | 6 | 68.90 | 2025-07-18 | 3445.14 | 84.41 | 2025-07-06 | 11 | 343.65 | 1 | 3376.23 | 1 | SO67304 | 2025-07-13 | 270.10 | 3780.15 | 313.19 | 0.02 |
| SO47380_6 | EF71-4036-91 | PO14790123967 | 19 | 291 | 459 | 497 | 6 | 2023-12-18 | 161.98 | 4.05 | 2023-12-06 | 3 | 37.12 | 1 | 161.98 | 6 | SO47380 | 2023-12-13 | 12.96 | 111.36 | 53.99 | |||
| SO58953_3 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 390 | 156 | 6 | 2025-03-18 | 1344.59 | 33.61 | 2025-03-06 | 2 | 713.08 | 1 | 1344.59 | 3 | SO58953 | 2025-03-13 | 107.57 | 1426.16 | 672.29 | |||
| SO47988_49 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 263 | 533 | 6 | 2024-02-17 | 202.33 | 5.06 | 2024-02-05 | 1 | 187.16 | 1 | 202.33 | 49 | SO47988 | 2024-02-12 | 16.19 | 187.16 | 202.33 | |||
| SO63141_4 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 237 | 12 | 6 | 2025-05-19 | 149.97 | 3.75 | 2025-05-07 | 5 | 38.49 | 1 | 149.97 | 4 | SO63141 | 2025-05-14 | 12.00 | 192.46 | 29.99 |
Generated 2025-11-04 09:38:40.730 UTC