[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3437 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50694_30 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 321 | 155 | 6 | 2024-09-17 | 3758.35 | 93.96 | 2024-09-05 | 8 | 486.71 | 1 | 3758.35 | 30 | SO50694 | 2024-09-12 | 300.67 | 3893.65 | 469.79 | |||
| SO65173_25 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 382 | 155 | 6 | 2025-06-18 | 2016.88 | 50.42 | 2025-06-06 | 3 | 713.08 | 1 | 2016.88 | 25 | SO65173 | 2025-06-13 | 161.35 | 2139.24 | 672.29 | |||
| SO67302_22 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 476 | 442 | 6 | 2025-07-19 | 293.96 | 7.35 | 2025-07-07 | 7 | 26.18 | 1 | 293.96 | 22 | SO67302 | 2025-07-14 | 23.52 | 183.23 | 41.99 | |||
| SO47013_13 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 341 | 317 | 6 | 2023-11-18 | 939.59 | 23.49 | 2023-11-06 | 2 | 486.71 | 1 | 939.59 | 13 | SO47013 | 2023-11-13 | 75.17 | 973.41 | 469.79 | |||
| SO45268_2 | 2C70-4779-BC | PO19430121252 | 19 | 284 | 322 | 318 | 6 | 2023-05-21 | 419.46 | 10.49 | 2023-05-09 | 1 | 413.15 | 1 | 419.46 | 2 | SO45268 | 2023-05-16 | 33.56 | 413.15 | 419.46 | |||
| SO49140_18 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 460 | 84 | 6 | 2024-05-20 | 269.97 | 6.75 | 2024-05-08 | 5 | 37.12 | 1 | 269.97 | 18 | SO49140 | 2024-05-15 | 21.60 | 185.60 | 53.99 | |||
| SO50204_43 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 368 | 533 | 6 | 2024-08-17 | 7330.05 | 183.25 | 2024-08-05 | 5 | 1518.79 | 1 | 7330.05 | 43 | SO50204 | 2024-08-12 | 586.40 | 7593.93 | 1466.01 | |||
| SO57161_25 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 480 | 317 | 6 | 2025-02-17 | 4.12 | 0.10 | 2025-02-05 | 3 | 0.86 | 1 | 4.12 | 25 | SO57161 | 2025-02-12 | 0.33 | 2.57 | 1.37 | |||
| SO55297_55 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 490 | 496 | 6 | 2025-01-17 | 64.79 | 1.62 | 2025-01-05 | 2 | 41.57 | 1 | 64.79 | 55 | SO55297 | 2025-01-12 | 5.18 | 83.14 | 32.39 | |||
| SO50284_20 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 435 | 84 | 6 | 2024-08-17 | 324.45 | 8.11 | 2024-08-05 | 1 | 300.12 | 1 | 324.45 | 20 | SO50284 | 2024-08-12 | 25.96 | 300.12 | 324.45 | |||
| SO44081_9 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 292 | 118 | 6 | 2022-12-19 | 1637.40 | 40.94 | 2022-12-07 | 2 | 706.81 | 1 | 1637.40 | 9 | SO44081 | 2022-12-14 | 130.99 | 1413.62 | 818.70 | |||
| SO49848_25 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 305 | 245 | 6 | 2024-07-18 | 4416.87 | 110.42 | 2024-07-06 | 6 | 653.70 | 1 | 4416.87 | 25 | SO49848 | 2024-07-13 | 353.35 | 3922.18 | 736.15 | |||
| SO47365_47 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 469 | 678 | 6 | 2023-12-19 | 182.35 | 4.56 | 2023-12-07 | 8 | 15.67 | 1 | 182.35 | 47 | SO47365 | 2023-12-14 | 14.59 | 125.37 | 22.79 | |||
| SO44749_27 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 342 | 155 | 6 | 2023-03-20 | 1258.38 | 31.46 | 2023-03-08 | 3 | 413.15 | 1 | 1258.38 | 27 | SO44749 | 2023-03-15 | 100.67 | 1239.44 | 419.46 | |||
| SO69540_10 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 491 | 2 | 263 | 6 | 8.77 | 2025-08-18 | 438.40 | 10.74 | 2025-08-06 | 14 | 41.57 | 1 | 429.63 | 10 | SO69540 | 2025-08-13 | 34.37 | 582.01 | 31.31 | 0.02 |
Generated 2025-11-05 07:03:53.229 UTC