[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3435 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57154_17 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 477 | 263 | 6 | 2025-02-17 | 17.96 | 0.45 | 2025-02-05 | 6 | 1.87 | 1 | 17.96 | 17 | SO57154 | 2025-02-12 | 1.44 | 11.20 | 2.99 |
| SO69520_40 | 654B-484B-8F | PO4466144794 | 19 | 291 | 524 | 352 | 6 | 2025-08-18 | 158.43 | 3.96 | 2025-08-06 | 1 | 144.59 | 1 | 158.43 | 40 | SO69520 | 2025-08-13 | 12.67 | 144.59 | 158.43 |
| SO46064_9 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 324 | 336 | 6 | 2023-08-18 | 838.92 | 20.97 | 2023-08-06 | 2 | 413.15 | 1 | 838.92 | 9 | SO46064 | 2023-08-13 | 67.11 | 826.29 | 419.46 |
| SO69540_35 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 499 | 263 | 6 | 2025-08-18 | 602.35 | 15.06 | 2025-08-06 | 1 | 601.74 | 1 | 602.35 | 35 | SO69540 | 2025-08-13 | 48.19 | 601.74 | 602.35 |
| SO48764_8 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 273 | 227 | 6 | 2024-04-19 | 607.00 | 15.17 | 2024-04-07 | 3 | 187.16 | 1 | 607.00 | 8 | SO48764 | 2024-04-14 | 48.56 | 561.47 | 202.33 |
| SO51132_30 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 240 | 227 | 6 | 2024-10-17 | 1717.80 | 42.95 | 2024-10-05 | 2 | 868.63 | 1 | 1717.80 | 30 | SO51132 | 2024-10-12 | 137.42 | 1737.27 | 858.90 |
| SO50195_23 | F28B-4548-99 | PO19198175870 | 19 | 291 | 470 | 653 | 6 | 2024-08-17 | 45.59 | 1.14 | 2024-08-05 | 2 | 15.67 | 1 | 45.59 | 23 | SO50195 | 2024-08-12 | 3.65 | 31.34 | 22.79 |
| SO51130_40 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 532 | 442 | 6 | 2024-10-17 | 1049.12 | 26.23 | 2024-10-05 | 7 | 136.79 | 1 | 1049.12 | 40 | SO51130 | 2024-10-12 | 83.93 | 957.50 | 149.87 |
| SO43668_6 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 272 | 514 | 6 | 2022-10-18 | 1103.63 | 27.59 | 2022-10-06 | 6 | 181.49 | 1 | 1103.63 | 6 | SO43668 | 2022-10-13 | 88.29 | 1088.91 | 183.94 |
| SO58930_24 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 532 | 497 | 6 | 2025-03-19 | 149.87 | 3.75 | 2025-03-07 | 1 | 136.79 | 1 | 149.87 | 24 | SO58930 | 2025-03-14 | 11.99 | 136.79 | 149.87 |
| SO48351_1 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 358 | 588 | 6 | 2024-03-19 | 4917.84 | 122.95 | 2024-03-07 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO48351 | 2024-03-14 | 393.43 | 4423.24 | 1229.46 |
| SO63290_20 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 355 | 100 | 6 | 2025-05-20 | 2783.99 | 69.60 | 2025-05-08 | 2 | 1265.62 | 1 | 2783.99 | 20 | SO63290 | 2025-05-15 | 222.72 | 2531.24 | 1391.99 |
| SO61177_8 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 595 | 442 | 6 | 2025-04-19 | 677.99 | 16.95 | 2025-04-07 | 2 | 308.22 | 1 | 677.99 | 8 | SO61177 | 2025-04-14 | 54.24 | 616.44 | 338.99 |
| SO58930_13 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 594 | 497 | 6 | 2025-03-19 | 338.99 | 8.47 | 2025-03-07 | 1 | 308.22 | 1 | 338.99 | 13 | SO58930 | 2025-03-14 | 27.12 | 308.22 | 338.99 |
| SO44283_25 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 334 | 227 | 6 | 2023-01-18 | 419.46 | 10.49 | 2023-01-06 | 1 | 413.15 | 1 | 419.46 | 25 | SO44283 | 2023-01-13 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-05 08:19:23.665 UTC