[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3437 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50199_10 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 383 | 102 | 6 | 2024-08-18 | 1800.79 | 45.02 | 2024-08-06 | 3 | 605.65 | 1 | 1800.79 | 10 | SO50199 | 2024-08-13 | 144.06 | 1816.95 | 600.26 | |||
| SO55297_48 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 595 | 496 | 6 | 2025-01-18 | 338.99 | 8.47 | 2025-01-06 | 1 | 308.22 | 1 | 338.99 | 48 | SO55297 | 2025-01-13 | 27.12 | 308.22 | 338.99 | |||
| SO47668_5 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 343 | 299 | 6 | 2024-01-19 | 3288.56 | 82.21 | 2024-01-07 | 7 | 486.71 | 1 | 3288.56 | 5 | SO47668 | 2024-01-14 | 263.08 | 3406.95 | 469.79 | |||
| SO47365_22 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 470 | 678 | 6 | 2023-12-20 | 159.56 | 3.99 | 2023-12-08 | 7 | 15.67 | 1 | 159.56 | 22 | SO47365 | 2023-12-15 | 12.76 | 109.70 | 22.79 | |||
| SO48761_15 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 236 | 299 | 6 | 2024-04-20 | 86.52 | 2.16 | 2024-04-08 | 3 | 29.08 | 1 | 86.52 | 15 | SO48761 | 2024-04-15 | 6.92 | 87.24 | 28.84 | |||
| SO44111_1 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 315 | 460 | 6 | 2022-12-20 | 874.79 | 21.87 | 2022-12-08 | 1 | 884.71 | 1 | 874.79 | 1 | SO44111 | 2022-12-15 | 69.98 | 884.71 | 874.79 | |||
| SO57152_3 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 597 | 661 | 6 | 2025-02-18 | 323.99 | 8.10 | 2025-02-06 | 1 | 294.58 | 1 | 323.99 | 3 | SO57152 | 2025-02-13 | 25.92 | 294.58 | 323.99 | |||
| SO49828_48 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 369 | 514 | 6 | 2024-07-19 | 8796.06 | 219.90 | 2024-07-07 | 6 | 1518.79 | 1 | 8796.06 | 48 | SO49828 | 2024-07-14 | 703.68 | 9112.72 | 1466.01 | |||
| SO65156_13 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 581 | 173 | 6 | 2025-06-19 | 1020.59 | 25.51 | 2025-06-07 | 1 | 1082.51 | 1 | 1020.59 | 13 | SO65156 | 2025-06-14 | 81.65 | 1082.51 | 1020.59 | |||
| SO69560_27 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 475 | 100 | 6 | 2025-08-19 | 83.99 | 2.10 | 2025-08-07 | 2 | 26.18 | 1 | 83.99 | 27 | SO69560 | 2025-08-14 | 6.72 | 52.35 | 41.99 | |||
| SO55283_4 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 527 | 442 | 6 | 2025-01-18 | 475.29 | 11.88 | 2025-01-06 | 3 | 144.59 | 1 | 475.29 | 4 | SO55283 | 2025-01-13 | 38.02 | 433.78 | 158.43 | |||
| SO46062_4 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 322 | 569 | 6 | 2023-08-19 | 3775.13 | 94.38 | 2023-08-07 | 9 | 413.15 | 1 | 3775.13 | 4 | SO46062 | 2023-08-14 | 302.01 | 3718.32 | 419.46 | |||
| SO46029_4 | 7E04-4600-81 | PO19227152145 | 19 | 284 | 232 | 210 | 6 | 2023-08-19 | 28.84 | 0.72 | 2023-08-07 | 1 | 31.72 | 1 | 28.84 | 4 | SO46029 | 2023-08-14 | 2.31 | 31.72 | 28.84 | |||
| SO69520_35 | 654B-484B-8F | PO4466144794 | 19 | 291 | 361 | 352 | 6 | 2025-08-19 | 2753.99 | 68.85 | 2025-08-07 | 2 | 1251.98 | 1 | 2753.99 | 35 | SO69520 | 2025-08-14 | 220.32 | 2503.96 | 1376.99 | |||
| SO44104_1 | FF83-4094-A9 | PO10585171940 | 19 | 284 | 346 | 498 | 6 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44104 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 | |||
| SO50699_12 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 421 | 588 | 6 | 2024-09-18 | 196.33 | 4.91 | 2024-09-06 | 1 | 145.28 | 1 | 196.33 | 12 | SO50699 | 2024-09-13 | 15.71 | 145.28 | 196.33 | |||
| SO57097_34 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 605 | 552 | 6 | 2025-02-18 | 323.99 | 8.10 | 2025-02-06 | 1 | 343.65 | 1 | 323.99 | 34 | SO57097 | 2025-02-13 | 25.92 | 343.65 | 323.99 | |||
| SO51839_10 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 281 | 84 | 6 | 2024-11-18 | 607.00 | 15.17 | 2024-11-06 | 3 | 204.63 | 1 | 607.00 | 10 | SO51839 | 2024-11-13 | 48.56 | 613.88 | 202.33 | |||
| SO55266_11 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 482 | 480 | 6 | 2025-01-18 | 37.76 | 0.94 | 2025-01-06 | 7 | 3.36 | 1 | 37.76 | 11 | SO55266 | 2025-01-13 | 3.02 | 23.54 | 5.39 | |||
| SO44300_2 | 5132-4204-BB | PO10527120063 | 19 | 284 | 232 | 480 | 6 | 2023-01-19 | 57.68 | 1.44 | 2023-01-07 | 2 | 31.72 | 1 | 57.68 | 2 | SO44300 | 2023-01-14 | 4.61 | 63.45 | 28.84 | |||
| SO45800_5 | 5B67-4FE2-B9 | PO10527156525 | 19 | 284 | 328 | 480 | 6 | 2023-07-20 | 1258.38 | 31.46 | 2023-07-08 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45800 | 2023-07-15 | 100.67 | 1239.44 | 419.46 | |||
| SO47708_9 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 409 | 496 | 6 | 2024-01-19 | 627.77 | 15.69 | 2024-01-07 | 3 | 185.82 | 1 | 627.77 | 9 | SO47708 | 2024-01-14 | 50.22 | 557.46 | 209.26 | |||
| SO71851_45 | AABE-4443-91 | PO18299133687 | 19 | 291 | 559 | 118 | 6 | 2025-09-19 | 12.14 | 0.30 | 2025-09-07 | 1 | 8.99 | 1 | 12.14 | 45 | SO71851 | 2025-09-14 | 0.97 | 8.99 | 12.14 | |||
| SO69540_12 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 477 | 2 | 263 | 6 | 0.69 | 2025-08-19 | 34.73 | 0.85 | 2025-08-07 | 12 | 1.87 | 1 | 34.04 | 12 | SO69540 | 2025-08-14 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO51130_18 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 511 | 442 | 6 | 2024-10-18 | 1747.63 | 43.69 | 2024-10-06 | 8 | 199.38 | 1 | 1747.63 | 18 | SO51130 | 2024-10-13 | 139.81 | 1595.01 | 218.45 | |||
| SO46622_2 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 410 | 119 | 6 | 2023-10-19 | 145.79 | 3.64 | 2023-10-07 | 4 | 26.97 | 1 | 145.79 | 2 | SO46622 | 2023-10-14 | 11.66 | 107.88 | 36.45 | |||
| SO65156_15 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 374 | 173 | 6 | 2025-06-19 | 5864.04 | 146.60 | 2025-06-07 | 4 | 1554.95 | 1 | 5864.04 | 15 | SO65156 | 2025-06-14 | 469.12 | 6219.79 | 1466.01 | |||
| SO50250_2 | D67C-4BB1-92 | PO2117115526 | 19 | 284 | 468 | 444 | 6 | 2024-08-18 | 68.38 | 1.71 | 2024-08-06 | 3 | 15.67 | 1 | 68.38 | 2 | SO50250 | 2024-08-13 | 5.47 | 47.01 | 22.79 | |||
| SO47398_8 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 254 | 461 | 6 | 2023-12-20 | 183.94 | 4.60 | 2023-12-08 | 1 | 170.14 | 1 | 183.94 | 8 | SO47398 | 2023-12-15 | 14.72 | 170.14 | 183.94 | |||
| SO57024_13 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 234 | 264 | 6 | 2025-02-18 | 119.98 | 3.00 | 2025-02-06 | 4 | 38.49 | 1 | 119.98 | 13 | SO57024 | 2025-02-13 | 9.60 | 153.97 | 29.99 |
Generated 2025-11-06 06:13:49.096 UTC