[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3405 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51772_18 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 482 | 317 | 6 | 2024-11-16 | 26.97 | 0.67 | 2024-11-04 | 5 | 3.36 | 1 | 26.97 | 18 | SO51772 | 2024-11-11 | 2.16 | 16.81 | 5.39 |
| SO47668_41 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 273 | 299 | 6 | 2024-01-17 | 404.66 | 10.12 | 2024-01-05 | 2 | 187.16 | 1 | 404.66 | 41 | SO47668 | 2024-01-12 | 32.37 | 374.31 | 202.33 |
| SO69400_7 | 761C-4315-82 | PO17806199596 | 19 | 291 | 580 | 101 | 6 | 2025-08-17 | 1020.59 | 25.51 | 2025-08-05 | 1 | 1082.51 | 1 | 1020.59 | 7 | SO69400 | 2025-08-12 | 81.65 | 1082.51 | 1020.59 |
| SO48299_32 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 469 | 118 | 6 | 2024-03-18 | 91.18 | 2.28 | 2024-03-06 | 4 | 15.67 | 1 | 91.18 | 32 | SO48299 | 2024-03-13 | 7.29 | 62.68 | 22.79 |
| SO67302_26 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 355 | 442 | 6 | 2025-07-18 | 5567.98 | 139.20 | 2025-07-06 | 4 | 1265.62 | 1 | 5567.98 | 26 | SO67302 | 2025-07-13 | 445.44 | 5062.48 | 1391.99 |
| SO44525_11 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 317 | 569 | 6 | 2023-02-17 | 1749.59 | 43.74 | 2023-02-05 | 2 | 884.71 | 1 | 1749.59 | 11 | SO44525 | 2023-02-12 | 139.97 | 1769.42 | 874.79 |
| SO44295_6 | DEAE-4D52-B8 | PO12760122918 | 19 | 288 | 324 | 83 | 6 | 2023-01-17 | 838.92 | 20.97 | 2023-01-05 | 2 | 413.15 | 1 | 838.92 | 6 | SO44295 | 2023-01-12 | 67.11 | 826.29 | 419.46 |
| SO46359_17 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 314 | 460 | 6 | 2023-09-17 | 4293.92 | 107.35 | 2023-09-05 | 2 | 2171.29 | 1 | 4293.92 | 17 | SO46359 | 2023-09-12 | 343.51 | 4342.59 | 2146.96 |
| SO58981_38 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 544 | 118 | 6 | 2025-03-18 | 194.38 | 4.86 | 2025-03-06 | 4 | 35.96 | 1 | 194.38 | 38 | SO58981 | 2025-03-13 | 15.55 | 143.84 | 48.59 |
| SO51116_12 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 465 | 480 | 6 | 2024-10-16 | 14.69 | 0.37 | 2024-10-04 | 1 | 9.16 | 1 | 14.69 | 12 | SO51116 | 2024-10-11 | 1.18 | 9.16 | 14.69 |
| SO53510_4 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 531 | 685 | 6 | 2024-12-17 | 599.50 | 14.99 | 2024-12-05 | 4 | 136.79 | 1 | 599.50 | 4 | SO53510 | 2024-12-12 | 47.96 | 547.14 | 149.87 |
| SO55308_3 | 9C2E-4321-8F | PO4930120456 | 19 | 291 | 475 | 425 | 6 | 2025-01-16 | 41.99 | 1.05 | 2025-01-04 | 1 | 26.18 | 1 | 41.99 | 3 | SO55308 | 2025-01-11 | 3.36 | 26.18 | 41.99 |
| SO49153_3 | F30C-41BC-9C | PO6496190220 | 19 | 291 | 358 | 226 | 6 | 2024-05-19 | 2458.92 | 61.47 | 2024-05-07 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO49153 | 2024-05-14 | 196.71 | 2211.62 | 1229.46 |
| SO49827_1 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 254 | 299 | 6 | 2024-07-17 | 183.94 | 4.60 | 2024-07-05 | 1 | 170.14 | 1 | 183.94 | 1 | SO49827 | 2024-07-12 | 14.72 | 170.14 | 183.94 |
| SO49100_16 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 236 | 12 | 6 | 2024-05-19 | 115.36 | 2.88 | 2024-05-07 | 4 | 29.08 | 1 | 115.36 | 16 | SO49100 | 2024-05-14 | 9.23 | 116.32 | 28.84 |
Generated 2025-11-04 11:01:08.511 UTC