[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3110 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57057_5 | D52B-4914-A5 | PO12789122887 | 19 | 291 | 234 | 677 | 6 | 2025-02-18 | 29.99 | 0.75 | 2025-02-06 | 1 | 38.49 | 1 | 29.99 | 5 | SO57057 | 2025-02-13 | 2.40 | 38.49 | 29.99 |
| SO55283_1 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 597 | 442 | 6 | 2025-01-18 | 647.99 | 16.20 | 2025-01-06 | 2 | 294.58 | 1 | 647.99 | 1 | SO55283 | 2025-01-13 | 51.84 | 589.16 | 323.99 |
| SO59037_3 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 491 | 262 | 6 | 2025-03-20 | 64.79 | 1.62 | 2025-03-08 | 2 | 41.57 | 1 | 64.79 | 3 | SO59037 | 2025-03-15 | 5.18 | 83.14 | 32.39 |
| SO44083_1 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 319 | 631 | 6 | 2022-12-20 | 874.79 | 21.87 | 2022-12-08 | 1 | 884.71 | 1 | 874.79 | 1 | SO44083 | 2022-12-15 | 69.98 | 884.71 | 874.79 |
| SO53464_5 | E113-419B-8F | PO17545119283 | 19 | 291 | 440 | 155 | 6 | 2024-12-19 | 858.90 | 21.47 | 2024-12-07 | 1 | 868.63 | 1 | 858.90 | 5 | SO53464 | 2024-12-14 | 68.71 | 868.63 | 858.90 |
| SO46333_11 | B042-408B-A8 | PO17545158984 | 19 | 288 | 313 | 155 | 6 | 2023-09-19 | 4293.92 | 107.35 | 2023-09-07 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO46333 | 2023-09-14 | 343.51 | 4342.59 | 2146.96 |
| SO51160_7 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 526 | 496 | 6 | 2024-10-18 | 158.43 | 3.96 | 2024-10-06 | 1 | 144.59 | 1 | 158.43 | 7 | SO51160 | 2024-10-13 | 12.67 | 144.59 | 158.43 |
Generated 2025-11-06 10:26:31.400 UTC