[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48761_12 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 456 | 299 | 6 | 2024-04-18 | 134.98 | 3.37 | 2024-04-06 | 3 | 30.93 | 1 | 134.98 | 12 | SO48761 | 2024-04-13 | 10.80 | 92.80 | 44.99 | |||
| SO69401_8 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 546 | 12 | 6 | 2025-08-17 | 149.02 | 3.73 | 2025-08-05 | 4 | 27.57 | 1 | 149.02 | 8 | SO69401 | 2025-08-12 | 11.92 | 110.27 | 37.25 | |||
| SO61222_19 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 357 | 119 | 6 | 2025-04-18 | 2783.99 | 69.60 | 2025-04-06 | 2 | 1265.62 | 1 | 2783.99 | 19 | SO61222 | 2025-04-13 | 222.72 | 2531.24 | 1391.99 | |||
| SO48331_4 | CF29-4690-9A | PO12876158230 | 19 | 284 | 435 | 300 | 6 | 2024-03-18 | 648.91 | 16.22 | 2024-03-06 | 2 | 300.12 | 1 | 648.91 | 4 | SO48331 | 2024-03-13 | 51.91 | 600.24 | 324.45 | |||
| SO49855_16 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 396 | 442 | 6 | 2024-07-17 | 74.84 | 1.87 | 2024-07-05 | 1 | 55.38 | 1 | 74.84 | 16 | SO49855 | 2024-07-12 | 5.99 | 55.38 | 74.84 | |||
| SO49855_10 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 236 | 442 | 6 | 2024-07-17 | 28.84 | 0.72 | 2024-07-05 | 1 | 29.08 | 1 | 28.84 | 10 | SO49855 | 2024-07-12 | 2.31 | 29.08 | 28.84 | |||
| SO47663_3 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 286 | 227 | 6 | 2024-01-17 | 735.75 | 18.39 | 2024-01-05 | 4 | 170.14 | 1 | 735.75 | 3 | SO47663 | 2024-01-12 | 58.86 | 680.57 | 183.94 | |||
| SO49484_36 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 410 | 118 | 6 | 2024-06-16 | 36.45 | 0.91 | 2024-06-04 | 1 | 26.97 | 1 | 36.45 | 36 | SO49484 | 2024-06-11 | 2.92 | 26.97 | 36.45 | |||
| SO57082_19 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 490 | 426 | 6 | 2025-02-16 | 64.79 | 1.62 | 2025-02-04 | 2 | 41.57 | 1 | 64.79 | 19 | SO57082 | 2025-02-11 | 5.18 | 83.14 | 32.39 | |||
| SO61204_6 | E810-4164-82 | PO15312134209 | 19 | 291 | 491 | 299 | 6 | 2025-04-18 | 226.76 | 5.67 | 2025-04-06 | 7 | 41.57 | 1 | 226.76 | 6 | SO61204 | 2025-04-13 | 18.14 | 291.01 | 32.39 | |||
| SO57097_7 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 372 | 552 | 6 | 2025-02-16 | 4398.03 | 109.95 | 2025-02-04 | 3 | 1554.95 | 1 | 4398.03 | 7 | SO57097 | 2025-02-11 | 351.84 | 4664.84 | 1466.01 | |||
| SO58981_54 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 477 | 3 | 118 | 6 | 2.74 | 2025-03-18 | 54.89 | 1.30 | 2025-03-06 | 20 | 1.87 | 1 | 52.15 | 54 | SO58981 | 2025-03-13 | 4.17 | 37.33 | 2.74 | 0.05 |
| SO50684_5 | 74E9-4949-91 | PO11165153787 | 19 | 291 | 360 | 586 | 6 | 2024-09-16 | 2458.92 | 61.47 | 2024-09-04 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO50684 | 2024-09-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO58911_20 | C991-4920-91 | PO19401135315 | 19 | 291 | 546 | 173 | 6 | 2025-03-18 | 149.02 | 3.73 | 2025-03-06 | 4 | 27.57 | 1 | 149.02 | 20 | SO58911 | 2025-03-13 | 11.92 | 110.27 | 37.25 | |||
| SO46657_1 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 391 | 496 | 6 | 2023-10-17 | 355.73 | 8.89 | 2023-10-05 | 4 | 65.81 | 1 | 355.73 | 1 | SO46657 | 2023-10-12 | 28.46 | 263.24 | 88.93 |
Generated 2025-11-04 11:00:06.499 UTC