[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3265 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57154_2 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 577 | 263 | 6 | 2025-02-16 | 728.91 | 18.22 | 2025-02-04 | 1 | 755.15 | 1 | 728.91 | 2 | SO57154 | 2025-02-11 | 58.31 | 755.15 | 728.91 |
| SO50232_18 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 335 | 336 | 6 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 18 | SO50232 | 2024-08-11 | 75.17 | 973.41 | 469.79 |
| SO53513_28 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 560 | 281 | 6 | 2024-12-17 | 3644.55 | 91.11 | 2024-12-05 | 5 | 755.15 | 1 | 3644.55 | 28 | SO53513 | 2024-12-12 | 291.56 | 3775.75 | 728.91 |
| SO57120_3 | 058D-436F-BF | PO4466170177 | 19 | 291 | 587 | 352 | 6 | 2025-02-16 | 461.69 | 11.54 | 2025-02-04 | 1 | 419.78 | 1 | 461.69 | 3 | SO57120 | 2025-02-11 | 36.94 | 419.78 | 461.69 |
| SO58930_30 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 590 | 497 | 6 | 2025-03-18 | 461.69 | 11.54 | 2025-03-06 | 1 | 419.78 | 1 | 461.69 | 30 | SO58930 | 2025-03-13 | 36.94 | 419.78 | 461.69 |
| SO61177_1 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 357 | 442 | 6 | 2025-04-18 | 2783.99 | 69.60 | 2025-04-06 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO61177 | 2025-04-13 | 222.72 | 2531.24 | 1391.99 |
| SO63140_5 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 570 | 264 | 6 | 2025-05-19 | 1336.23 | 33.41 | 2025-05-07 | 3 | 461.44 | 1 | 1336.23 | 5 | SO63140 | 2025-05-14 | 106.90 | 1384.33 | 445.41 |
| SO50242_27 | A651-4343-86 | PO1595193228 | 19 | 284 | 466 | 426 | 6 | 2024-08-16 | 56.52 | 1.41 | 2024-08-04 | 4 | 9.71 | 1 | 56.52 | 27 | SO50242 | 2024-08-11 | 4.52 | 38.85 | 14.13 |
| SO63141_18 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 231 | 12 | 6 | 2025-05-19 | 299.94 | 7.50 | 2025-05-07 | 10 | 38.49 | 1 | 299.94 | 18 | SO63141 | 2025-05-14 | 24.00 | 384.92 | 29.99 |
| SO47359_39 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 411 | 118 | 6 | 2023-12-18 | 125.42 | 3.14 | 2023-12-06 | 1 | 92.81 | 1 | 125.42 | 39 | SO47359 | 2023-12-13 | 10.03 | 92.81 | 125.42 |
| SO47708_26 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 469 | 496 | 6 | 2024-01-17 | 205.15 | 5.13 | 2024-01-05 | 9 | 15.67 | 1 | 205.15 | 26 | SO47708 | 2024-01-12 | 16.41 | 141.04 | 22.79 |
| SO46044_21 | 029B-4675-9A | PO16733123313 | 19 | 288 | 340 | 533 | 6 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 21 | SO46044 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
| SO48321_13 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 358 | 497 | 6 | 2024-03-18 | 7376.75 | 184.42 | 2024-03-06 | 6 | 1105.81 | 1 | 7376.75 | 13 | SO48321 | 2024-03-13 | 590.14 | 6634.86 | 1229.46 |
| SO69399_1 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 552 | 264 | 6 | 2025-08-17 | 54.89 | 1.37 | 2025-08-05 | 1 | 40.62 | 1 | 54.89 | 1 | SO69399 | 2025-08-12 | 4.39 | 40.62 | 54.89 |
| SO48053_4 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 410 | 352 | 6 | 2024-02-17 | 109.34 | 2.73 | 2024-02-05 | 3 | 26.97 | 1 | 109.34 | 4 | SO48053 | 2024-02-12 | 8.75 | 80.91 | 36.45 |
Generated 2025-11-04 14:00:17.231 UTC