[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 32 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47362_1 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 420 | 47 | 6 | 2023-12-18 | 424.85 | 10.62 | 2023-12-06 | 3 | 104.80 | 1 | 424.85 | 1 | SO47362 | 2023-12-13 | 33.99 | 314.39 | 141.62 |
| SO50676_15 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 453 | 497 | 6 | 2024-09-16 | 71.99 | 1.80 | 2024-09-04 | 2 | 24.75 | 1 | 71.99 | 15 | SO50676 | 2024-09-11 | 5.76 | 49.49 | 35.99 |
| SO67286_3 | E11B-4F1E-80 | PO11136127520 | 19 | 272 | 552 | 120 | 6 | 2025-07-18 | 109.79 | 2.74 | 2025-07-06 | 2 | 40.62 | 1 | 109.79 | 3 | SO67286 | 2025-07-13 | 8.78 | 81.24 | 54.89 |
| SO47366_30 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 329 | 155 | 6 | 2023-12-18 | 1409.38 | 35.23 | 2023-12-06 | 3 | 486.71 | 1 | 1409.38 | 30 | SO47366 | 2023-12-13 | 112.75 | 1460.12 | 469.79 |
| SO44111_11 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 223 | 460 | 6 | 2022-12-18 | 31.12 | 0.78 | 2022-12-06 | 6 | 5.71 | 1 | 31.12 | 11 | SO44111 | 2022-12-13 | 2.49 | 34.23 | 5.19 |
| SO69400_8 | 761C-4315-82 | PO17806199596 | 19 | 291 | 484 | 101 | 6 | 2025-08-17 | 23.85 | 0.60 | 2025-08-05 | 5 | 2.97 | 1 | 23.85 | 8 | SO69400 | 2025-08-12 | 1.91 | 14.87 | 4.77 |
| SO51766_4 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 542 | 280 | 6 | 2024-11-16 | 72.88 | 1.82 | 2024-11-04 | 3 | 17.98 | 1 | 72.88 | 4 | SO51766 | 2024-11-11 | 5.83 | 53.93 | 24.29 |
| SO47366_32 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 389 | 155 | 6 | 2023-12-18 | 3601.58 | 90.04 | 2023-12-06 | 6 | 605.65 | 1 | 3601.58 | 32 | SO47366 | 2023-12-13 | 288.13 | 3633.90 | 600.26 |
| SO71807_1 | EF35-47A1-9F | PO14935135211 | 19 | 291 | 566 | 443 | 6 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 1 | SO71807 | 2025-09-12 | 35.63 | 461.44 | 445.41 |
| SO47980_13 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 458 | 12 | 6 | 2024-02-17 | 359.95 | 9.00 | 2024-02-05 | 8 | 30.93 | 1 | 359.95 | 13 | SO47980 | 2024-02-12 | 28.80 | 247.47 | 44.99 |
| SO71841_30 | 1544-4561-AB | PO1798133189 | 19 | 291 | 532 | 10 | 6 | 2025-09-17 | 299.75 | 7.49 | 2025-09-05 | 2 | 136.79 | 1 | 299.75 | 30 | SO71841 | 2025-09-12 | 23.98 | 273.57 | 149.87 |
| SO65174_11 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 556 | 678 | 6 | 2025-06-17 | 631.76 | 15.79 | 2025-06-05 | 6 | 77.92 | 1 | 631.76 | 11 | SO65174 | 2025-06-12 | 50.54 | 467.51 | 105.29 |
| SO50245_21 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 333 | 66 | 6 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 21 | SO50245 | 2024-08-11 | 75.17 | 973.41 | 469.79 |
| SO44750_21 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 232 | 678 | 6 | 2023-03-19 | 173.04 | 4.33 | 2023-03-07 | 6 | 31.72 | 1 | 173.04 | 21 | SO44750 | 2023-03-14 | 13.84 | 190.35 | 28.84 |
Generated 2025-11-04 09:38:50.966 UTC