[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3403 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_53 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 306 | 496 | 6 | 2024-10-17 | 3239.04 | 80.98 | 2024-10-05 | 4 | 739.04 | 1 | 3239.04 | 53 | SO51160 | 2024-10-12 | 259.12 | 2956.16 | 809.76 | |||
| SO50271_1 | 3EE5-426C-86 | PO14848132337 | 19 | 291 | 383 | 478 | 6 | 2024-08-17 | 600.26 | 15.01 | 2024-08-05 | 1 | 605.65 | 1 | 600.26 | 1 | SO50271 | 2024-08-12 | 48.02 | 605.65 | 600.26 | |||
| SO47696_7 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 308 | 245 | 6 | 2024-01-18 | 744.27 | 18.61 | 2024-01-06 | 1 | 660.91 | 1 | 744.27 | 7 | SO47696 | 2024-01-13 | 59.54 | 660.91 | 744.27 | |||
| SO46062_21 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 324 | 569 | 6 | 2023-08-18 | 1677.84 | 41.95 | 2023-08-06 | 4 | 413.15 | 1 | 1677.84 | 21 | SO46062 | 2023-08-13 | 134.23 | 1652.59 | 419.46 | |||
| SO48304_3 | C44F-4632-AD | PO17690111423 | 19 | 291 | 360 | 47 | 6 | 2024-03-19 | 6147.29 | 153.68 | 2024-03-07 | 5 | 1105.81 | 1 | 6147.29 | 3 | SO48304 | 2024-03-14 | 491.78 | 5529.05 | 1229.46 | |||
| SO46351_5 | 9218-4521-8F | PO11107115959 | 19 | 284 | 322 | 156 | 6 | 2023-09-18 | 838.92 | 20.97 | 2023-09-06 | 2 | 413.15 | 1 | 838.92 | 5 | SO46351 | 2023-09-13 | 67.11 | 826.29 | 419.46 | |||
| SO49066_26 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 433 | 426 | 6 | 2024-05-20 | 324.45 | 8.11 | 2024-05-08 | 1 | 300.12 | 1 | 324.45 | 26 | SO49066 | 2024-05-15 | 25.96 | 300.12 | 324.45 | |||
| SO71841_30 | 1544-4561-AB | PO1798133189 | 19 | 291 | 532 | 10 | 6 | 2025-09-18 | 299.75 | 7.49 | 2025-09-06 | 2 | 136.79 | 1 | 299.75 | 30 | SO71841 | 2025-09-13 | 23.98 | 273.57 | 149.87 | |||
| SO71800_23 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 563 | 282 | 6 | 2025-09-18 | 2860.88 | 71.52 | 2025-09-06 | 2 | 1481.94 | 1 | 2860.88 | 23 | SO71800 | 2025-09-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO45792_10 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 348 | 119 | 6 | 2023-07-19 | 4049.99 | 101.25 | 2023-07-07 | 2 | 1898.09 | 1 | 4049.99 | 10 | SO45792 | 2023-07-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO71851_49 | AABE-4443-91 | PO18299133687 | 19 | 291 | 353 | 118 | 6 | 2025-09-18 | 8351.96 | 208.80 | 2025-09-06 | 6 | 1265.62 | 1 | 8351.96 | 49 | SO71851 | 2025-09-13 | 668.16 | 7593.72 | 1391.99 | |||
| SO53535_16 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 572 | 13 | 154 | 6 | 450.98 | 2024-12-18 | 3006.52 | 63.89 | 2024-12-06 | 9 | 461.44 | 1 | 2555.54 | 16 | SO53535 | 2024-12-13 | 204.44 | 4153.00 | 334.06 | 0.15 |
| SO57122_19 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 382 | 84 | 6 | 2025-02-17 | 2689.18 | 67.23 | 2025-02-05 | 4 | 713.08 | 1 | 2689.18 | 19 | SO57122 | 2025-02-12 | 215.13 | 2852.32 | 672.29 | |||
| SO58980_17 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 568 | 154 | 6 | 2025-03-19 | 2672.46 | 66.81 | 2025-03-07 | 6 | 461.44 | 1 | 2672.46 | 17 | SO58980 | 2025-03-14 | 213.80 | 2768.67 | 445.41 |
Generated 2025-11-05 11:16:27.678 UTC