[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 32 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58911_5 | C991-4920-91 | PO19401135315 | 19 | 291 | 434 | 173 | 6 | 2025-03-17 | 713.80 | 17.84 | 2025-03-05 | 2 | 360.94 | 1 | 713.80 | 5 | SO58911 | 2025-03-12 | 57.10 | 721.89 | 356.90 | |||
| SO47662_34 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 305 | 442 | 6 | 2024-01-16 | 2208.44 | 55.21 | 2024-01-04 | 3 | 653.70 | 1 | 2208.44 | 34 | SO47662 | 2024-01-11 | 176.67 | 1961.09 | 736.15 | |||
| SO49094_24 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 369 | 479 | 6 | 2024-05-18 | 5864.04 | 146.60 | 2024-05-06 | 4 | 1518.79 | 1 | 5864.04 | 24 | SO49094 | 2024-05-13 | 469.12 | 6075.15 | 1466.01 | |||
| SO71878_3 | ED6E-47D0-92 | PO10933194193 | 19 | 291 | 564 | 407 | 6 | 2025-09-16 | 2860.88 | 71.52 | 2025-09-04 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO71878 | 2025-09-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO50716_37 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 459 | 118 | 6 | 2024-09-15 | 107.99 | 2.70 | 2024-09-03 | 2 | 37.12 | 1 | 107.99 | 37 | SO50716 | 2024-09-10 | 8.64 | 74.24 | 53.99 | |||
| SO45786_26 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 332 | 514 | 6 | 2023-07-17 | 3775.13 | 94.38 | 2023-07-05 | 9 | 413.15 | 1 | 3775.13 | 26 | SO45786 | 2023-07-12 | 302.01 | 3718.32 | 419.46 | |||
| SO51843_14 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 483 | 444 | 6 | 2024-11-15 | 144.00 | 3.60 | 2024-11-03 | 2 | 44.88 | 1 | 144.00 | 14 | SO51843 | 2024-11-10 | 11.52 | 89.76 | 72.00 | |||
| SO67316_59 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 483 | 496 | 6 | 2025-07-17 | 576.00 | 14.40 | 2025-07-05 | 8 | 44.88 | 1 | 576.00 | 59 | SO67316 | 2025-07-12 | 46.08 | 359.04 | 72.00 | |||
| SO47662_16 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 462 | 442 | 6 | 2024-01-16 | 56.52 | 1.41 | 2024-01-04 | 4 | 9.71 | 1 | 56.52 | 16 | SO47662 | 2024-01-11 | 4.52 | 38.85 | 14.13 | |||
| SO65189_28 | 985E-4937-94 | PO14761195376 | 19 | 284 | 214 | 408 | 6 | 2025-06-16 | 41.99 | 1.05 | 2025-06-04 | 2 | 13.09 | 1 | 41.99 | 28 | SO65189 | 2025-06-11 | 3.36 | 26.17 | 20.99 | |||
| SO53464_10 | E113-419B-8F | PO17545119283 | 19 | 291 | 584 | 155 | 6 | 2024-12-16 | 1295.98 | 32.40 | 2024-12-04 | 4 | 343.65 | 1 | 1295.98 | 10 | SO53464 | 2024-12-11 | 103.68 | 1374.60 | 323.99 | |||
| SO51130_31 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 598 | 442 | 6 | 2024-10-15 | 323.99 | 8.10 | 2024-10-03 | 1 | 294.58 | 1 | 323.99 | 31 | SO51130 | 2024-10-10 | 25.92 | 294.58 | 323.99 | |||
| SO46332_2 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 348 | 7 | 47 | 6 | 295.31 | 2023-09-16 | 843.75 | 13.71 | 2023-09-04 | 1 | 1898.09 | 1 | 548.44 | 2 | SO46332 | 2023-09-11 | 43.87 | 1898.09 | 843.75 | 0.35 |
| SO51839_13 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 243 | 84 | 6 | 2024-11-15 | 858.90 | 21.47 | 2024-11-03 | 1 | 868.63 | 1 | 858.90 | 13 | SO51839 | 2024-11-10 | 68.71 | 868.63 | 858.90 | |||
| SO51791_10 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 222 | 552 | 6 | 2024-11-15 | 125.96 | 3.15 | 2024-11-03 | 6 | 13.09 | 1 | 125.96 | 10 | SO51791 | 2024-11-10 | 10.08 | 78.52 | 20.99 |
Generated 2025-11-04 02:51:41.821 UTC