[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 2937 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58918_26 | C811-4D40-80 | PO17574131484 | 19 | 291 | 463 | 678 | 6 | 2025-03-20 | 44.08 | 1.10 | 2025-03-08 | 3 | 9.16 | 1 | 44.08 | 26 | SO58918 | 2025-03-15 | 3.53 | 27.48 | 14.69 | |||
| SO44774_8 | 6F0A-4629-A5 | PO1885185716 | 19 | 284 | 220 | 588 | 6 | 2023-03-21 | 20.19 | 0.50 | 2023-03-09 | 1 | 12.03 | 1 | 20.19 | 8 | SO44774 | 2023-03-16 | 1.61 | 12.03 | 20.19 | |||
| SO47398_1 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 369 | 461 | 6 | 2023-12-20 | 4398.03 | 109.95 | 2023-12-08 | 3 | 1518.79 | 1 | 4398.03 | 1 | SO47398 | 2023-12-15 | 351.84 | 4556.36 | 1466.01 | |||
| SO51092_49 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 482 | 299 | 6 | 2024-10-18 | 10.79 | 0.27 | 2024-10-06 | 2 | 3.36 | 1 | 10.79 | 49 | SO51092 | 2024-10-13 | 0.86 | 6.72 | 5.39 | |||
| SO46959_16 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 415 | 533 | 6 | 2023-11-19 | 792.14 | 19.80 | 2023-11-07 | 4 | 146.55 | 1 | 792.14 | 16 | SO46959 | 2023-11-14 | 63.37 | 586.19 | 198.04 | |||
| SO57023_16 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 217 | 12 | 6 | 2025-02-18 | 188.95 | 4.72 | 2025-02-06 | 9 | 13.09 | 1 | 188.95 | 16 | SO57023 | 2025-02-13 | 15.12 | 117.78 | 20.99 | |||
| SO49100_5 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 456 | 12 | 6 | 2024-05-21 | 134.98 | 3.37 | 2024-05-09 | 3 | 30.93 | 1 | 134.98 | 5 | SO49100 | 2024-05-16 | 10.80 | 92.80 | 44.99 | |||
| SO47960_2 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 468 | 65 | 6 | 2024-02-19 | 91.18 | 2.28 | 2024-02-07 | 4 | 15.67 | 1 | 91.18 | 2 | SO47960 | 2024-02-14 | 7.29 | 62.68 | 22.79 | |||
| SO57024_6 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 559 | 264 | 6 | 2025-02-18 | 12.14 | 0.30 | 2025-02-06 | 1 | 8.99 | 1 | 12.14 | 6 | SO57024 | 2025-02-13 | 0.97 | 8.99 | 12.14 | |||
| SO63290_17 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 532 | 100 | 6 | 2025-05-21 | 749.37 | 18.73 | 2025-05-09 | 5 | 136.79 | 1 | 749.37 | 17 | SO63290 | 2025-05-16 | 59.95 | 683.93 | 149.87 | |||
| SO57021_3 | D648-4574-9E | PO17632193909 | 19 | 291 | 488 | 28 | 6 | 2025-02-18 | 97.18 | 2.43 | 2025-02-06 | 3 | 41.57 | 1 | 97.18 | 3 | SO57021 | 2025-02-13 | 7.77 | 124.72 | 32.39 | |||
| SO47365_7 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 396 | 678 | 6 | 2023-12-20 | 224.51 | 5.61 | 2023-12-08 | 3 | 55.38 | 1 | 224.51 | 7 | SO47365 | 2023-12-15 | 17.96 | 166.14 | 74.84 | |||
| SO69478_23 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 472 | 479 | 6 | 2025-08-19 | 342.90 | 8.57 | 2025-08-07 | 9 | 23.75 | 1 | 342.90 | 23 | SO69478 | 2025-08-14 | 27.43 | 213.74 | 38.10 | |||
| SO45792_8 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 346 | 119 | 6 | 2023-07-20 | 8159.98 | 204.00 | 2023-07-08 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO45792 | 2023-07-15 | 652.80 | 7648.62 | 2039.99 | |||
| SO46038_2 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 319 | 102 | 6 | 2023-08-19 | 1749.59 | 43.74 | 2023-08-07 | 2 | 884.71 | 1 | 1749.59 | 2 | SO46038 | 2023-08-14 | 139.97 | 1769.42 | 874.79 | |||
| SO61179_15 | 1443-4268-AC | PO18444157069 | 19 | 291 | 583 | 227 | 6 | 2025-04-20 | 5102.97 | 127.57 | 2025-04-08 | 5 | 1082.51 | 1 | 5102.97 | 15 | SO61179 | 2025-04-15 | 408.24 | 5412.55 | 1020.59 | |||
| SO47662_8 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 367 | 442 | 6 | 2024-01-19 | 1943.98 | 48.60 | 2024-01-07 | 3 | 598.44 | 1 | 1943.98 | 8 | SO47662 | 2024-01-14 | 155.52 | 1795.31 | 647.99 | |||
| SO51766_9 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 511 | 280 | 6 | 2024-11-18 | 436.91 | 10.92 | 2024-11-06 | 2 | 199.38 | 1 | 436.91 | 9 | SO51766 | 2024-11-13 | 34.95 | 398.75 | 218.45 | |||
| SO71841_23 | 1544-4561-AB | PO1798133189 | 19 | 291 | 490 | 10 | 6 | 2025-09-19 | 129.58 | 3.24 | 2025-09-07 | 4 | 41.57 | 1 | 129.58 | 23 | SO71841 | 2025-09-14 | 10.37 | 166.29 | 32.39 | |||
| SO58918_7 | C811-4D40-80 | PO17574131484 | 19 | 291 | 355 | 678 | 6 | 2025-03-20 | 4175.98 | 104.40 | 2025-03-08 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO58918 | 2025-03-15 | 334.08 | 3796.86 | 1391.99 | |||
| SO47365_54 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 460 | 678 | 6 | 2023-12-20 | 431.95 | 10.80 | 2023-12-08 | 8 | 37.12 | 1 | 431.95 | 54 | SO47365 | 2023-12-15 | 34.56 | 296.97 | 53.99 | |||
| SO48338_1 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 433 | 156 | 6 | 2024-03-20 | 648.91 | 16.22 | 2024-03-08 | 2 | 300.12 | 1 | 648.91 | 1 | SO48338 | 2024-03-15 | 51.91 | 600.24 | 324.45 | |||
| SO67295_29 | D785-46A0-BC | PO1711155302 | 19 | 291 | 398 | 245 | 6 | 2025-07-20 | 53.45 | 1.34 | 2025-07-08 | 2 | 19.78 | 1 | 53.45 | 29 | SO67295 | 2025-07-15 | 4.28 | 39.55 | 26.72 | |||
| SO46622_4 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 297 | 119 | 6 | 2023-10-19 | 1472.29 | 36.81 | 2023-10-07 | 2 | 653.70 | 1 | 1472.29 | 4 | SO46622 | 2023-10-14 | 117.78 | 1307.39 | 736.15 | |||
| SO43888_7 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 314 | 136 | 6 | 2022-11-19 | 2146.96 | 53.67 | 2022-11-07 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO43888 | 2022-11-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO47988_44 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 233 | 533 | 6 | 2024-02-19 | 288.40 | 7.21 | 2024-02-07 | 10 | 29.08 | 1 | 288.40 | 44 | SO47988 | 2024-02-14 | 23.07 | 290.81 | 28.84 | |||
| SO47380_16 | EF71-4036-91 | PO14790123967 | 19 | 291 | 358 | 497 | 6 | 2023-12-20 | 1229.46 | 30.74 | 2023-12-08 | 1 | 1105.81 | 1 | 1229.46 | 16 | SO47380 | 2023-12-15 | 98.36 | 1105.81 | 1229.46 | |||
| SO51092_45 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 222 | 11 | 299 | 6 | 49.60 | 2024-10-18 | 330.66 | 7.03 | 2024-10-06 | 21 | 13.09 | 1 | 281.06 | 45 | SO51092 | 2024-10-13 | 22.48 | 274.81 | 15.75 | 0.15 |
| SO50265_20 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 381 | 479 | 6 | 2024-08-18 | 2401.05 | 60.03 | 2024-08-06 | 4 | 605.65 | 1 | 2401.05 | 20 | SO50265 | 2024-08-13 | 192.08 | 2422.60 | 600.26 | |||
| SO71814_3 | D83E-436E-BB | PO12818173864 | 19 | 291 | 378 | 587 | 6 | 2025-09-19 | 1466.01 | 36.65 | 2025-09-07 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO71814 | 2025-09-14 | 117.28 | 1554.95 | 1466.01 | |||
| SO50674_2 | 0316-488D-80 | PO14906132898 | 19 | 291 | 409 | 424 | 6 | 2024-09-18 | 209.26 | 5.23 | 2024-09-06 | 1 | 185.82 | 1 | 209.26 | 2 | SO50674 | 2024-09-13 | 16.74 | 185.82 | 209.26 |
Generated 2025-11-06 10:25:08.308 UTC