[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46330_8 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 293 | 118 | 6 | 2023-09-19 | 722.59 | 18.06 | 2023-09-07 | 1 | 623.84 | 1 | 722.59 | 8 | SO46330 | 2023-09-14 | 57.81 | 623.84 | 722.59 |
| SO51704_33 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 502 | 264 | 6 | 2024-11-18 | 200.05 | 5.00 | 2024-11-06 | 1 | 199.85 | 1 | 200.05 | 33 | SO51704 | 2024-11-13 | 16.00 | 199.85 | 200.05 |
| SO51704_11 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 577 | 264 | 6 | 2024-11-18 | 2186.73 | 54.67 | 2024-11-06 | 3 | 755.15 | 1 | 2186.73 | 11 | SO51704 | 2024-11-13 | 174.94 | 2265.45 | 728.91 |
| SO47380_31 | EF71-4036-91 | PO14790123967 | 19 | 291 | 461 | 497 | 6 | 2023-12-20 | 269.97 | 6.75 | 2023-12-08 | 5 | 37.12 | 1 | 269.97 | 31 | SO47380 | 2023-12-15 | 21.60 | 185.60 | 53.99 |
| SO51843_7 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 475 | 444 | 6 | 2024-11-18 | 167.98 | 4.20 | 2024-11-06 | 4 | 26.18 | 1 | 167.98 | 7 | SO51843 | 2024-11-13 | 13.44 | 104.71 | 41.99 |
| SO49879_10 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 297 | 496 | 6 | 2024-07-19 | 2944.58 | 73.61 | 2024-07-07 | 4 | 653.70 | 1 | 2944.58 | 10 | SO49879 | 2024-07-14 | 235.57 | 2614.79 | 736.15 |
| SO47379_1 | 8537-4259-91 | PO14906111770 | 19 | 272 | 460 | 424 | 6 | 2023-12-20 | 53.99 | 1.35 | 2023-12-08 | 1 | 37.12 | 1 | 53.99 | 1 | SO47379 | 2023-12-15 | 4.32 | 37.12 | 53.99 |
| SO46616_7 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 254 | 514 | 6 | 2023-10-19 | 367.88 | 9.20 | 2023-10-07 | 2 | 170.14 | 1 | 367.88 | 7 | SO46616 | 2023-10-14 | 29.43 | 340.29 | 183.94 |
| SO67295_9 | D785-46A0-BC | PO1711155302 | 19 | 291 | 353 | 245 | 6 | 2025-07-20 | 8351.96 | 208.80 | 2025-07-08 | 6 | 1265.62 | 1 | 8351.96 | 9 | SO67295 | 2025-07-15 | 668.16 | 7593.72 | 1391.99 |
| SO46333_9 | B042-408B-A8 | PO17545158984 | 19 | 288 | 314 | 155 | 6 | 2023-09-19 | 4293.92 | 107.35 | 2023-09-07 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO46333 | 2023-09-14 | 343.51 | 4342.59 | 2146.96 |
| SO46645_29 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 366 | 245 | 6 | 2023-10-19 | 5831.95 | 145.80 | 2023-10-07 | 9 | 598.44 | 1 | 5831.95 | 29 | SO46645 | 2023-10-14 | 466.56 | 5385.92 | 647.99 |
| SO43853_4 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 349 | 11 | 6 | 2022-11-19 | 8099.98 | 202.50 | 2022-11-07 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43853 | 2022-11-14 | 648.00 | 7592.38 | 2024.99 |
| SO53477_7 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 493 | 282 | 6 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 7 | SO53477 | 2024-12-14 | 16.00 | 199.85 | 200.05 |
| SO43886_5 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 317 | 317 | 6 | 2022-11-19 | 1749.59 | 43.74 | 2022-11-07 | 2 | 884.71 | 1 | 1749.59 | 5 | SO43886 | 2022-11-14 | 139.97 | 1769.42 | 874.79 |
| SO48768_11 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 470 | 119 | 6 | 2024-04-20 | 227.94 | 5.70 | 2024-04-08 | 10 | 15.67 | 1 | 227.94 | 11 | SO48768 | 2024-04-15 | 18.24 | 156.71 | 22.79 |
Generated 2025-11-06 05:49:51.841 UTC