[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 297 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48754_10 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 445 | 442 | 6 | 2024-04-20 | 107.98 | 2.70 | 2024-04-08 | 3 | 24.75 | 1 | 107.98 | 10 | SO48754 | 2024-04-15 | 8.64 | 74.24 | 35.99 | |||
| SO69401_28 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 222 | 2 | 12 | 6 | 4.46 | 2025-08-19 | 223.24 | 5.47 | 2025-08-07 | 11 | 13.09 | 1 | 218.77 | 28 | SO69401 | 2025-08-14 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO53483_8 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 483 | 3 | 408 | 6 | 69.30 | 2024-12-19 | 1386.00 | 32.92 | 2024-12-07 | 21 | 44.88 | 1 | 1316.70 | 8 | SO53483 | 2024-12-14 | 105.34 | 942.48 | 66.00 | 0.05 |
| SO55280_16 | B925-404B-8B | PO18444178908 | 19 | 291 | 382 | 227 | 6 | 2025-01-18 | 2689.18 | 67.23 | 2025-01-06 | 4 | 713.08 | 1 | 2689.18 | 16 | SO55280 | 2025-01-13 | 215.13 | 2852.32 | 672.29 | |||
| SO67316_4 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 222 | 496 | 6 | 2025-07-20 | 83.98 | 2.10 | 2025-07-08 | 4 | 13.09 | 1 | 83.98 | 4 | SO67316 | 2025-07-15 | 6.72 | 52.35 | 20.99 | |||
| SO58980_18 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 569 | 154 | 6 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 18 | SO58980 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO44288_24 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 264 | 514 | 6 | 2023-01-19 | 551.81 | 13.80 | 2023-01-07 | 3 | 181.49 | 1 | 551.81 | 24 | SO44288 | 2023-01-14 | 44.15 | 544.46 | 183.94 | |||
| SO44288_19 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 342 | 514 | 6 | 2023-01-19 | 1258.38 | 31.46 | 2023-01-07 | 3 | 413.15 | 1 | 1258.38 | 19 | SO44288 | 2023-01-14 | 100.67 | 1239.44 | 419.46 | |||
| SO45529_8 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 218 | 678 | 6 | 2023-06-19 | 22.80 | 0.57 | 2023-06-07 | 4 | 3.40 | 1 | 22.80 | 8 | SO45529 | 2023-06-14 | 1.82 | 13.59 | 5.70 | |||
| 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 | |||
| SO61196_4 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 544 | 245 | 6 | 2025-04-20 | 242.97 | 6.07 | 2025-04-08 | 5 | 35.96 | 1 | 242.97 | 4 | SO61196 | 2025-04-15 | 19.44 | 179.80 | 48.59 | |||
| SO63128_19 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 552 | 64 | 6 | 2025-05-21 | 109.79 | 2.74 | 2025-05-09 | 2 | 40.62 | 1 | 109.79 | 19 | SO63128 | 2025-05-16 | 8.78 | 81.24 | 54.89 | |||
| SO44749_30 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 223 | 155 | 6 | 2023-03-21 | 41.49 | 1.04 | 2023-03-09 | 8 | 5.71 | 1 | 41.49 | 30 | SO44749 | 2023-03-16 | 3.32 | 45.64 | 5.19 | |||
| SO63128_12 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 579 | 64 | 6 | 2025-05-21 | 728.91 | 18.22 | 2025-05-09 | 1 | 755.15 | 1 | 728.91 | 12 | SO63128 | 2025-05-16 | 58.31 | 755.15 | 728.91 | |||
| SO58953_17 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 483 | 156 | 6 | 2025-03-20 | 360.00 | 9.00 | 2025-03-08 | 5 | 44.88 | 1 | 360.00 | 17 | SO58953 | 2025-03-15 | 28.80 | 224.40 | 72.00 |
Generated 2025-11-06 07:06:37.157 UTC