[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43898_1 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 342 | 2 | 84 | 6 | 105.42 | 2022-11-19 | 5271.20 | 129.14 | 2022-11-07 | 13 | 413.15 | 1 | 5165.78 | 1 | SO43898 | 2022-11-14 | 413.26 | 5370.90 | 405.48 | 0.02 |
| SO48296_27 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 453 | 173 | 6 | 2024-03-20 | 179.97 | 4.50 | 2024-03-08 | 5 | 24.75 | 1 | 179.97 | 27 | SO48296 | 2024-03-15 | 14.40 | 123.73 | 35.99 | |||
| SO46360_9 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 215 | 588 | 6 | 2023-09-19 | 60.56 | 1.51 | 2023-09-07 | 3 | 12.03 | 1 | 60.56 | 9 | SO46360 | 2023-09-14 | 4.84 | 36.08 | 20.19 | |||
| SO63128_2 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 603 | 64 | 6 | 2025-05-21 | 145.79 | 3.64 | 2025-05-09 | 2 | 53.94 | 1 | 145.79 | 2 | SO63128 | 2025-05-16 | 11.66 | 107.88 | 72.89 | |||
| SO44295_4 | DEAE-4D52-B8 | PO12760122918 | 19 | 288 | 322 | 83 | 6 | 2023-01-19 | 1258.38 | 31.46 | 2023-01-07 | 3 | 413.15 | 1 | 1258.38 | 4 | SO44295 | 2023-01-14 | 100.67 | 1239.44 | 419.46 | |||
| SO48059_41 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 333 | 84 | 6 | 2024-02-19 | 3288.56 | 82.21 | 2024-02-07 | 7 | 486.71 | 1 | 3288.56 | 41 | SO48059 | 2024-02-14 | 263.08 | 3406.95 | 469.79 | |||
| SO46074_13 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 241 | 136 | 6 | 2023-08-19 | 1516.15 | 37.90 | 2023-08-07 | 2 | 747.97 | 1 | 1516.15 | 13 | SO46074 | 2023-08-14 | 121.29 | 1495.94 | 758.08 | |||
| SO53513_39 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 506 | 281 | 6 | 2024-12-19 | 400.10 | 10.00 | 2024-12-07 | 2 | 199.85 | 1 | 400.10 | 39 | SO53513 | 2024-12-14 | 32.01 | 399.70 | 200.05 | |||
| SO43890_4 | 6787-4174-98 | PO2146115360 | 19 | 284 | 347 | 354 | 6 | 2022-11-19 | 4079.99 | 102.00 | 2022-11-07 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO43890 | 2022-11-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO48764_18 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 271 | 227 | 6 | 2024-04-20 | 809.33 | 20.23 | 2024-04-08 | 4 | 187.16 | 1 | 809.33 | 18 | SO48764 | 2024-04-15 | 64.75 | 748.63 | 202.33 | |||
| SO47354_21 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 453 | 173 | 6 | 2023-12-20 | 107.98 | 2.70 | 2023-12-08 | 3 | 24.75 | 1 | 107.98 | 21 | SO47354 | 2023-12-15 | 8.64 | 74.24 | 35.99 | |||
| SO49871_6 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 233 | 425 | 6 | 2024-07-19 | 115.36 | 2.88 | 2024-07-07 | 4 | 29.08 | 1 | 115.36 | 6 | SO49871 | 2024-07-14 | 9.23 | 116.32 | 28.84 | |||
| SO48036_3 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 454 | 66 | 6 | 2024-02-19 | 215.96 | 5.40 | 2024-02-07 | 6 | 24.75 | 1 | 215.96 | 3 | SO48036 | 2024-02-14 | 17.28 | 148.48 | 35.99 | |||
| SO47696_9 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 364 | 245 | 6 | 2024-01-19 | 1943.98 | 48.60 | 2024-01-07 | 3 | 598.44 | 1 | 1943.98 | 9 | SO47696 | 2024-01-14 | 155.52 | 1795.31 | 647.99 | |||
| SO67295_29 | D785-46A0-BC | PO1711155302 | 19 | 291 | 398 | 245 | 6 | 2025-07-20 | 53.45 | 1.34 | 2025-07-08 | 2 | 19.78 | 1 | 53.45 | 29 | SO67295 | 2025-07-15 | 4.28 | 39.55 | 26.72 |
Generated 2025-11-06 07:23:48.571 UTC