[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3397 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50668_41 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 233 | 678 | 6 | 2024-09-16 | 144.20 | 3.61 | 2024-09-04 | 5 | 29.08 | 1 | 144.20 | 41 | SO50668 | 2024-09-11 | 11.54 | 145.40 | 28.84 |
| SO46034_9 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 319 | 191 | 6 | 2023-08-17 | 2624.38 | 65.61 | 2023-08-05 | 3 | 884.71 | 1 | 2624.38 | 9 | SO46034 | 2023-08-12 | 209.95 | 2654.12 | 874.79 |
| SO45319_4 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 351 | 29 | 6 | 2023-05-20 | 4049.99 | 101.25 | 2023-05-08 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45319 | 2023-05-15 | 324.00 | 3796.19 | 2024.99 |
| SO43898_15 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 270 | 84 | 6 | 2022-11-17 | 735.75 | 18.39 | 2022-11-05 | 4 | 181.49 | 1 | 735.75 | 15 | SO43898 | 2022-11-12 | 58.86 | 725.94 | 183.94 |
| SO45780_4 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 296 | 442 | 6 | 2023-07-18 | 1429.41 | 35.74 | 2023-07-06 | 2 | 617.03 | 1 | 1429.41 | 4 | SO45780 | 2023-07-13 | 114.35 | 1234.06 | 714.70 |
| SO51703_8 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 408 | 12 | 6 | 2024-11-16 | 288.65 | 7.22 | 2024-11-04 | 4 | 53.40 | 1 | 288.65 | 8 | SO51703 | 2024-11-11 | 23.09 | 213.60 | 72.16 |
| SO69479_9 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 374 | 552 | 6 | 2025-08-17 | 1466.01 | 36.65 | 2025-08-05 | 1 | 1554.95 | 1 | 1466.01 | 9 | SO69479 | 2025-08-12 | 117.28 | 1554.95 | 1466.01 |
Generated 2025-11-04 17:04:07.690 UTC