[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3297 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58972_32 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 592 | 10 | 6 | 2025-03-20 | 1355.98 | 33.90 | 2025-03-08 | 4 | 308.22 | 1 | 1355.98 | 32 | SO58972 | 2025-03-15 | 108.48 | 1232.87 | 338.99 |
| SO51839_6 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 408 | 84 | 6 | 2024-11-18 | 72.16 | 1.80 | 2024-11-06 | 1 | 53.40 | 1 | 72.16 | 6 | SO51839 | 2024-11-13 | 5.77 | 53.40 | 72.16 |
| SO57155_9 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 471 | 444 | 6 | 2025-02-18 | 114.30 | 2.86 | 2025-02-06 | 3 | 23.75 | 1 | 114.30 | 9 | SO57155 | 2025-02-13 | 9.14 | 71.25 | 38.10 |
| SO51132_23 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 583 | 227 | 6 | 2024-10-18 | 8164.75 | 204.12 | 2024-10-06 | 8 | 1082.51 | 1 | 8164.75 | 23 | SO51132 | 2024-10-13 | 653.18 | 8660.08 | 1020.59 |
| SO50242_4 | A651-4343-86 | PO1595193228 | 19 | 284 | 233 | 426 | 6 | 2024-08-18 | 259.56 | 6.49 | 2024-08-06 | 9 | 29.08 | 1 | 259.56 | 4 | SO50242 | 2024-08-13 | 20.77 | 261.73 | 28.84 |
| SO69540_5 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 579 | 263 | 6 | 2025-08-19 | 2186.73 | 54.67 | 2025-08-07 | 3 | 755.15 | 1 | 2186.73 | 5 | SO69540 | 2025-08-14 | 174.94 | 2265.45 | 728.91 |
| SO65206_20 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 587 | 10 | 6 | 2025-06-19 | 923.39 | 23.08 | 2025-06-07 | 2 | 419.78 | 1 | 923.39 | 20 | SO65206 | 2025-06-14 | 73.87 | 839.56 | 461.69 |
| SO69540_32 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 503 | 263 | 6 | 2025-08-19 | 200.05 | 5.00 | 2025-08-07 | 1 | 199.85 | 1 | 200.05 | 32 | SO69540 | 2025-08-14 | 16.00 | 199.85 | 200.05 |
| SO71781_7 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 606 | 173 | 6 | 2025-09-19 | 323.99 | 8.10 | 2025-09-07 | 1 | 343.65 | 1 | 323.99 | 7 | SO71781 | 2025-09-14 | 25.92 | 343.65 | 323.99 |
| SO47668_28 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 286 | 299 | 6 | 2024-01-19 | 183.94 | 4.60 | 2024-01-07 | 1 | 170.14 | 1 | 183.94 | 28 | SO47668 | 2024-01-14 | 14.72 | 170.14 | 183.94 |
| SO46608_41 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 360 | 442 | 6 | 2023-10-19 | 4917.84 | 122.95 | 2023-10-07 | 4 | 1105.81 | 1 | 4917.84 | 41 | SO46608 | 2023-10-14 | 393.43 | 4423.24 | 1229.46 |
| SO55275_10 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 552 | 245 | 6 | 2025-01-18 | 219.58 | 5.49 | 2025-01-06 | 4 | 40.62 | 1 | 219.58 | 10 | SO55275 | 2025-01-13 | 17.57 | 162.49 | 54.89 |
| SO55263_7 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 586 | 120 | 6 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 7 | SO55263 | 2025-01-13 | 35.63 | 461.44 | 445.41 |
| SO58938_2 | 981F-4B33-AF | PO12818165681 | 19 | 291 | 408 | 587 | 6 | 2025-03-20 | 72.16 | 1.80 | 2025-03-08 | 1 | 53.40 | 1 | 72.16 | 2 | SO58938 | 2025-03-15 | 5.77 | 53.40 | 72.16 |
| SO49485_6 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 371 | 155 | 6 | 2024-06-18 | 7853.63 | 196.34 | 2024-06-06 | 6 | 1320.68 | 1 | 7853.63 | 6 | SO49485 | 2024-06-13 | 628.29 | 7924.10 | 1308.94 |
Generated 2025-11-06 06:49:01.262 UTC