[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 330 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71847_5 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 572 | 154 | 6 | 2025-09-18 | 1336.23 | 33.41 | 2025-09-06 | 3 | 461.44 | 1 | 1336.23 | 5 | SO71847 | 2025-09-13 | 106.90 | 1384.33 | 445.41 | |||
| SO45314_13 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 326 | 136 | 6 | 2023-05-21 | 419.46 | 10.49 | 2023-05-09 | 1 | 413.15 | 1 | 419.46 | 13 | SO45314 | 2023-05-16 | 33.56 | 413.15 | 419.46 | |||
| SO58981_9 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 361 | 118 | 6 | 2025-03-19 | 5507.98 | 137.70 | 2025-03-07 | 4 | 1251.98 | 1 | 5507.98 | 9 | SO58981 | 2025-03-14 | 440.64 | 5007.93 | 1376.99 | |||
| SO71792_25 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 418 | 155 | 6 | 2025-09-18 | 356.90 | 8.92 | 2025-09-06 | 1 | 360.94 | 1 | 356.90 | 25 | SO71792 | 2025-09-13 | 28.55 | 360.94 | 356.90 | |||
| SO53527_55 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 234 | 10 | 6 | 2024-12-18 | 239.95 | 6.00 | 2024-12-06 | 8 | 38.49 | 1 | 239.95 | 55 | SO53527 | 2024-12-13 | 19.20 | 307.94 | 29.99 | |||
| SO47978_4 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 369 | 102 | 6 | 2024-02-18 | 1466.01 | 36.65 | 2024-02-06 | 1 | 1518.79 | 1 | 1466.01 | 4 | SO47978 | 2024-02-13 | 117.28 | 1518.79 | 1466.01 | |||
| SO47366_54 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 242 | 155 | 6 | 2023-12-19 | 2342.45 | 58.56 | 2023-12-07 | 3 | 722.26 | 1 | 2342.45 | 54 | SO47366 | 2023-12-14 | 187.40 | 2166.77 | 780.82 | |||
| SO50308_3 | 5160-4E43-9B | PO6496194098 | 19 | 291 | 360 | 226 | 6 | 2024-08-17 | 1229.46 | 30.74 | 2024-08-05 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO50308 | 2024-08-12 | 98.36 | 1105.81 | 1229.46 | |||
| SO46064_13 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 314 | 336 | 6 | 2023-08-18 | 6440.89 | 161.02 | 2023-08-06 | 3 | 2171.29 | 1 | 6440.89 | 13 | SO46064 | 2023-08-13 | 515.27 | 6513.88 | 2146.96 | |||
| SO44111_17 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 270 | 460 | 6 | 2022-12-19 | 183.94 | 4.60 | 2022-12-07 | 1 | 181.49 | 1 | 183.94 | 17 | SO44111 | 2022-12-14 | 14.72 | 181.49 | 183.94 | |||
| SO46614_53 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 373 | 299 | 6 | 2023-10-18 | 7853.63 | 196.34 | 2023-10-06 | 6 | 1320.68 | 1 | 7853.63 | 53 | SO46614 | 2023-10-13 | 628.29 | 7924.10 | 1308.94 | |||
| SO49496_12 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 341 | 461 | 6 | 2024-06-17 | 1409.38 | 35.23 | 2024-06-05 | 3 | 486.71 | 1 | 1409.38 | 12 | SO49496 | 2024-06-12 | 112.75 | 1460.12 | 469.79 | |||
| SO51096_8 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 605 | 3 | 514 | 6 | 311.84 | 2024-10-17 | 6236.88 | 148.13 | 2024-10-05 | 21 | 343.65 | 1 | 5925.04 | 8 | SO51096 | 2024-10-12 | 474.00 | 7216.64 | 296.99 | 0.05 |
| SO51850_30 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 491 | 263 | 6 | 2024-11-17 | 194.36 | 4.86 | 2024-11-05 | 6 | 41.57 | 1 | 194.36 | 30 | SO51850 | 2024-11-12 | 15.55 | 249.43 | 32.39 | |||
| SO58925_23 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 576 | 282 | 6 | 2025-03-19 | 1430.44 | 35.76 | 2025-03-07 | 1 | 1481.94 | 1 | 1430.44 | 23 | SO58925 | 2025-03-14 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-05 23:20:16.140 UTC