[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3417 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48351_17 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 428 | 588 | 6 | 2024-03-19 | 209.26 | 5.23 | 2024-03-07 | 1 | 185.82 | 1 | 209.26 | 17 | SO48351 | 2024-03-14 | 16.74 | 185.82 | 209.26 | |||
| SO51786_9 | CB32-4179-97 | PO18357130739 | 19 | 272 | 586 | 13 | 138 | 6 | 50.11 | 2024-11-17 | 334.06 | 7.10 | 2024-11-05 | 1 | 461.44 | 1 | 283.95 | 9 | SO51786 | 2024-11-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO45529_4 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 351 | 678 | 6 | 2023-06-18 | 18224.95 | 455.62 | 2023-06-06 | 9 | 1898.09 | 1 | 18224.95 | 4 | SO45529 | 2023-06-13 | 1458.00 | 17082.85 | 2024.99 | |||
| SO51092_33 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 255 | 299 | 6 | 2024-10-17 | 607.00 | 15.17 | 2024-10-05 | 3 | 204.63 | 1 | 607.00 | 33 | SO51092 | 2024-10-12 | 48.56 | 613.88 | 202.33 | |||
| SO44103_1 | 5754-4536-B8 | PO11107175113 | 19 | 284 | 342 | 156 | 6 | 2022-12-19 | 1677.84 | 41.95 | 2022-12-07 | 4 | 413.15 | 1 | 1677.84 | 1 | SO44103 | 2022-12-14 | 134.23 | 1652.59 | 419.46 | |||
| SO58981_11 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 474 | 118 | 6 | 2025-03-19 | 209.97 | 5.25 | 2025-03-07 | 5 | 26.18 | 1 | 209.97 | 11 | SO58981 | 2025-03-14 | 16.80 | 130.88 | 41.99 | |||
| SO65174_30 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 487 | 678 | 6 | 2025-06-18 | 131.98 | 3.30 | 2025-06-06 | 4 | 20.57 | 1 | 131.98 | 30 | SO65174 | 2025-06-13 | 10.56 | 82.27 | 32.99 | |||
| SO55275_4 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 353 | 245 | 6 | 2025-01-17 | 12527.95 | 313.20 | 2025-01-05 | 9 | 1265.62 | 1 | 12527.95 | 4 | SO55275 | 2025-01-12 | 1002.24 | 11390.58 | 1391.99 | |||
| SO57097_15 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 472 | 552 | 6 | 2025-02-17 | 152.40 | 3.81 | 2025-02-05 | 4 | 23.75 | 1 | 152.40 | 15 | SO57097 | 2025-02-12 | 12.19 | 95.00 | 38.10 | |||
| SO55245_24 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 376 | 514 | 6 | 2025-01-17 | 7330.05 | 183.25 | 2025-01-05 | 5 | 1554.95 | 1 | 7330.05 | 24 | SO55245 | 2025-01-12 | 586.40 | 7774.74 | 1466.01 | |||
| SO46608_46 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 421 | 442 | 6 | 2023-10-18 | 392.66 | 9.82 | 2023-10-06 | 2 | 145.28 | 1 | 392.66 | 46 | SO46608 | 2023-10-13 | 31.41 | 290.57 | 196.33 | |||
| SO61177_21 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 517 | 442 | 6 | 2025-04-19 | 31.58 | 0.79 | 2025-04-07 | 1 | 23.37 | 1 | 31.58 | 21 | SO61177 | 2025-04-14 | 2.53 | 23.37 | 31.58 | |||
| SO50689_45 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 377 | 461 | 6 | 2024-09-17 | 6544.69 | 163.62 | 2024-09-05 | 5 | 1320.68 | 1 | 6544.69 | 45 | SO50689 | 2024-09-12 | 523.58 | 6603.42 | 1308.94 | |||
| SO44103_4 | 5754-4536-B8 | PO11107175113 | 19 | 284 | 232 | 156 | 6 | 2022-12-19 | 28.84 | 0.72 | 2022-12-07 | 1 | 31.72 | 1 | 28.84 | 4 | SO44103 | 2022-12-14 | 2.31 | 31.72 | 28.84 |
Generated 2025-11-05 08:41:25.498 UTC