[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 33 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55245_23 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 436 | 514 | 6 | 2025-01-18 | 1070.69 | 26.77 | 2025-01-06 | 3 | 360.94 | 1 | 1070.69 | 23 | SO55245 | 2025-01-13 | 85.66 | 1082.83 | 356.90 | |||
| SO71827_3 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 482 | 156 | 6 | 2025-09-19 | 16.18 | 0.40 | 2025-09-07 | 3 | 3.36 | 1 | 16.18 | 3 | SO71827 | 2025-09-14 | 1.29 | 10.09 | 5.39 | |||
| SO57019_11 | D018-44A0-BF | PO18879140423 | 19 | 291 | 560 | 64 | 6 | 2025-02-18 | 728.91 | 18.22 | 2025-02-06 | 1 | 755.15 | 1 | 728.91 | 11 | SO57019 | 2025-02-13 | 58.31 | 755.15 | 728.91 | |||
| SO46035_1 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 219 | 11 | 6 | 2023-08-19 | 11.40 | 0.29 | 2023-08-07 | 2 | 3.40 | 1 | 11.40 | 1 | SO46035 | 2023-08-14 | 0.91 | 6.79 | 5.70 | |||
| SO51160_49 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 491 | 3 | 496 | 6 | 29.69 | 2024-10-18 | 593.89 | 14.10 | 2024-10-06 | 20 | 41.57 | 1 | 564.20 | 49 | SO51160 | 2024-10-13 | 45.14 | 831.45 | 29.69 | 0.05 |
| SO49100_4 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 221 | 12 | 6 | 2024-05-21 | 100.93 | 2.52 | 2024-05-09 | 5 | 13.88 | 1 | 100.93 | 4 | SO49100 | 2024-05-16 | 8.07 | 69.39 | 20.19 | |||
| SO69542_22 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 580 | 317 | 6 | 2025-08-19 | 5102.97 | 127.57 | 2025-08-07 | 5 | 1082.51 | 1 | 5102.97 | 22 | SO69542 | 2025-08-14 | 408.24 | 5412.55 | 1020.59 | |||
| SO53572_3 | 21C2-4D78-95 | PO7366118504 | 19 | 284 | 563 | 14 | 372 | 6 | 381.45 | 2024-12-19 | 1907.26 | 38.15 | 2024-12-07 | 2 | 1481.94 | 1 | 1525.80 | 3 | SO53572 | 2024-12-14 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO50199_2 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 286 | 102 | 6 | 2024-08-18 | 183.94 | 4.60 | 2024-08-06 | 1 | 170.14 | 1 | 183.94 | 2 | SO50199 | 2024-08-13 | 14.72 | 170.14 | 183.94 | |||
| SO48306_24 | EA27-471A-9D | PO17574166075 | 19 | 291 | 448 | 678 | 6 | 2024-03-20 | 35.98 | 0.90 | 2024-03-08 | 3 | 8.25 | 1 | 35.98 | 24 | SO48306 | 2024-03-15 | 2.88 | 24.74 | 11.99 | |||
| SO49052_21 | 8769-409E-94 | PO16733182723 | 19 | 291 | 377 | 533 | 6 | 2024-05-21 | 6544.69 | 163.62 | 2024-05-09 | 5 | 1320.68 | 1 | 6544.69 | 21 | SO49052 | 2024-05-16 | 523.58 | 6603.42 | 1308.94 | |||
| SO49485_9 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 341 | 155 | 6 | 2024-06-18 | 1409.38 | 35.23 | 2024-06-06 | 3 | 486.71 | 1 | 1409.38 | 9 | SO49485 | 2024-06-13 | 112.75 | 1460.12 | 469.79 | |||
| SO58980_14 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 503 | 154 | 6 | 2025-03-20 | 400.10 | 10.00 | 2025-03-08 | 2 | 199.85 | 1 | 400.10 | 14 | SO58980 | 2025-03-15 | 32.01 | 399.70 | 200.05 | |||
| SO53477_1 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 561 | 14 | 282 | 6 | 190.73 | 2024-12-19 | 953.63 | 19.07 | 2024-12-07 | 1 | 1481.94 | 1 | 762.90 | 1 | SO53477 | 2024-12-14 | 61.03 | 1481.94 | 953.63 | 0.20 |
Generated 2025-11-06 06:07:56.829 UTC