[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49066_29 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 373 | 426 | 6 | 2024-05-20 | 5235.75 | 130.89 | 2024-05-08 | 4 | 1320.68 | 1 | 5235.75 | 29 | SO49066 | 2024-05-15 | 418.86 | 5282.74 | 1308.94 | |||
| SO43888_6 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 322 | 136 | 6 | 2022-11-18 | 838.92 | 20.97 | 2022-11-06 | 2 | 413.15 | 1 | 838.92 | 6 | SO43888 | 2022-11-13 | 67.11 | 826.29 | 419.46 | |||
| SO55275_24 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 532 | 245 | 6 | 2025-01-17 | 599.50 | 14.99 | 2025-01-05 | 4 | 136.79 | 1 | 599.50 | 24 | SO55275 | 2025-01-12 | 47.96 | 547.14 | 149.87 | |||
| SO71828_8 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 496 | 48 | 6 | 2025-09-18 | 2409.38 | 60.23 | 2025-09-06 | 4 | 601.74 | 1 | 2409.38 | 8 | SO71828 | 2025-09-13 | 192.75 | 2406.97 | 602.35 | |||
| SO49468_1 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 366 | 588 | 6 | 2024-06-17 | 1295.99 | 32.40 | 2024-06-05 | 2 | 598.44 | 1 | 1295.99 | 1 | SO49468 | 2024-06-12 | 103.68 | 1196.87 | 647.99 | |||
| SO53509_20 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 287 | 156 | 6 | 2024-12-18 | 607.00 | 15.17 | 2024-12-06 | 3 | 204.63 | 1 | 607.00 | 20 | SO53509 | 2024-12-13 | 48.56 | 613.88 | 202.33 | |||
| SO65174_29 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 361 | 678 | 6 | 2025-06-18 | 2753.99 | 68.85 | 2025-06-06 | 2 | 1251.98 | 1 | 2753.99 | 29 | SO65174 | 2025-06-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO48778_41 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 367 | 496 | 6 | 2024-04-19 | 647.99 | 16.20 | 2024-04-07 | 1 | 598.44 | 1 | 647.99 | 41 | SO48778 | 2024-04-14 | 51.84 | 598.44 | 647.99 | |||
| SO47398_31 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 460 | 461 | 6 | 2023-12-19 | 107.99 | 2.70 | 2023-12-07 | 2 | 37.12 | 1 | 107.99 | 31 | SO47398 | 2023-12-14 | 8.64 | 74.24 | 53.99 | |||
| SO51700_20 | 6837-439E-BC | PO17806126316 | 19 | 291 | 547 | 101 | 6 | 2024-11-17 | 242.97 | 6.07 | 2024-11-05 | 5 | 35.96 | 1 | 242.97 | 20 | SO51700 | 2024-11-12 | 19.44 | 179.80 | 48.59 | |||
| SO50265_19 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 453 | 479 | 6 | 2024-08-17 | 215.96 | 5.40 | 2024-08-05 | 6 | 24.75 | 1 | 215.96 | 19 | SO50265 | 2024-08-12 | 17.28 | 148.48 | 35.99 | |||
| SO50694_17 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 224 | 155 | 6 | 2024-09-17 | 36.31 | 0.91 | 2024-09-05 | 7 | 5.23 | 1 | 36.31 | 17 | SO50694 | 2024-09-12 | 2.90 | 36.61 | 5.19 | |||
| SO53509_2 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 471 | 156 | 6 | 2024-12-18 | 76.20 | 1.91 | 2024-12-06 | 2 | 23.75 | 1 | 76.20 | 2 | SO53509 | 2024-12-13 | 6.10 | 47.50 | 38.10 | |||
| SO65173_7 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 482 | 2 | 155 | 6 | 1.25 | 2025-06-18 | 62.57 | 1.53 | 2025-06-06 | 12 | 3.36 | 1 | 61.32 | 7 | SO65173 | 2025-06-13 | 4.91 | 40.35 | 5.21 | 0.02 |
| SO69400_10 | 761C-4315-82 | PO17806199596 | 19 | 291 | 606 | 101 | 6 | 2025-08-18 | 647.99 | 16.20 | 2025-08-06 | 2 | 343.65 | 1 | 647.99 | 10 | SO69400 | 2025-08-13 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-06 00:09:58.343 UTC