[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_22 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 513 | 496 | 6 | 2024-10-16 | 1310.72 | 32.77 | 2024-10-04 | 6 | 199.38 | 1 | 1310.72 | 22 | SO51160 | 2024-10-11 | 104.86 | 1196.25 | 218.45 | |||
| SO49856_8 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 343 | 2 | 227 | 6 | 99.91 | 2024-07-17 | 4995.48 | 122.39 | 2024-07-05 | 11 | 486.71 | 1 | 4895.57 | 8 | SO49856 | 2024-07-12 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO48764_27 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 333 | 227 | 6 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 27 | SO48764 | 2024-04-13 | 75.17 | 973.41 | 469.79 | |||
| SO55283_3 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 501 | 442 | 6 | 2025-01-16 | 145.75 | 3.64 | 2025-01-04 | 2 | 53.93 | 1 | 145.75 | 3 | SO55283 | 2025-01-11 | 11.66 | 107.86 | 72.88 | |||
| SO51130_9 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 306 | 442 | 6 | 2024-10-16 | 809.76 | 20.24 | 2024-10-04 | 1 | 739.04 | 1 | 809.76 | 9 | SO51130 | 2024-10-11 | 64.78 | 739.04 | 809.76 | |||
| SO51698_17 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 472 | 210 | 6 | 2024-11-16 | 114.30 | 2.86 | 2024-11-04 | 3 | 23.75 | 1 | 114.30 | 17 | SO51698 | 2024-11-11 | 9.14 | 71.25 | 38.10 | |||
| SO63138_1 | 3BDB-40B5-A6 | PO17806142534 | 19 | 291 | 605 | 101 | 6 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 1 | SO63138 | 2025-05-14 | 25.92 | 343.65 | 323.99 | |||
| SO46023_1 | 58A8-4E36-8D | PO20242170841 | 19 | 284 | 348 | 390 | 6 | 2023-08-17 | 6074.98 | 151.87 | 2023-08-05 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO46023 | 2023-08-12 | 486.00 | 5694.28 | 2024.99 | |||
| SO45039_13 | F427-497C-A1 | PO18444197500 | 19 | 288 | 272 | 227 | 6 | 2023-04-19 | 367.88 | 9.20 | 2023-04-07 | 2 | 181.49 | 1 | 367.88 | 13 | SO45039 | 2023-04-14 | 29.43 | 362.97 | 183.94 | |||
| SO49501_12 | EF67-4713-BD | PO17574111786 | 19 | 291 | 399 | 678 | 6 | 2024-06-16 | 236.42 | 5.91 | 2024-06-04 | 7 | 24.99 | 1 | 236.42 | 12 | SO49501 | 2024-06-11 | 18.91 | 174.95 | 33.77 | |||
| SO48778_8 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 469 | 496 | 6 | 2024-04-18 | 68.38 | 1.71 | 2024-04-06 | 3 | 15.67 | 1 | 68.38 | 8 | SO48778 | 2024-04-13 | 5.47 | 47.01 | 22.79 | |||
| SO47411_11 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 412 | 10 | 6 | 2023-12-18 | 360.26 | 9.01 | 2023-12-06 | 2 | 133.30 | 1 | 360.26 | 11 | SO47411 | 2023-12-13 | 28.82 | 266.59 | 180.13 | |||
| SO49860_10 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 470 | 119 | 6 | 2024-07-17 | 159.56 | 3.99 | 2024-07-05 | 7 | 15.67 | 1 | 159.56 | 10 | SO49860 | 2024-07-12 | 12.76 | 109.70 | 22.79 | |||
| SO48307_3 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 453 | 155 | 6 | 2024-03-18 | 359.94 | 9.00 | 2024-03-06 | 10 | 24.75 | 1 | 359.94 | 3 | SO48307 | 2024-03-13 | 28.80 | 247.46 | 35.99 | |||
| SO50239_3 | E1A7-444D-BB | PO638156203 | 19 | 291 | 358 | 280 | 6 | 2024-08-16 | 1229.46 | 30.74 | 2024-08-04 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO50239 | 2024-08-11 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-04 10:07:12.013 UTC