[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 345 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47964_1 | 5CE9-4D75-8F | PO19459187071 | 19 | 291 | 323 | 334 | 6 | 2024-02-18 | 469.79 | 11.74 | 2024-02-06 | 1 | 486.71 | 1 | 469.79 | 1 | SO47964 | 2024-02-13 | 37.58 | 486.71 | 469.79 | |||
| SO63290_14 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 474 | 100 | 6 | 2025-05-20 | 419.94 | 10.50 | 2025-05-08 | 10 | 26.18 | 1 | 419.94 | 14 | SO63290 | 2025-05-15 | 33.60 | 261.76 | 41.99 | |||
| SO45797_7 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 342 | 679 | 6 | 2023-07-19 | 419.46 | 10.49 | 2023-07-07 | 1 | 413.15 | 1 | 419.46 | 7 | SO45797 | 2023-07-14 | 33.56 | 413.15 | 419.46 | |||
| SO47365_18 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 393 | 678 | 6 | 2023-12-19 | 1101.55 | 27.54 | 2023-12-07 | 8 | 101.89 | 1 | 1101.55 | 18 | SO47365 | 2023-12-14 | 88.12 | 815.15 | 137.69 | |||
| SO50242_9 | A651-4343-86 | PO1595193228 | 19 | 284 | 381 | 426 | 6 | 2024-08-17 | 4201.84 | 105.05 | 2024-08-05 | 7 | 605.65 | 1 | 4201.84 | 9 | SO50242 | 2024-08-12 | 336.15 | 4239.54 | 600.26 | |||
| SO51832_2 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 474 | 2 | 352 | 6 | 11.37 | 2024-11-17 | 568.32 | 13.92 | 2024-11-05 | 14 | 26.18 | 1 | 556.95 | 2 | SO51832 | 2024-11-12 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO49467_10 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 354 | 10 | 6 | 2024-06-17 | 2485.70 | 62.14 | 2024-06-05 | 2 | 1117.86 | 1 | 2485.70 | 10 | SO49467 | 2024-06-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO57154_9 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 507 | 263 | 6 | 2025-02-17 | 800.21 | 20.01 | 2025-02-05 | 4 | 199.85 | 1 | 800.21 | 9 | SO57154 | 2025-02-12 | 64.02 | 799.41 | 200.05 | |||
| SO48038_3 | AF3A-47B6-B4 | PO2117194241 | 19 | 284 | 354 | 444 | 6 | 2024-02-18 | 1242.85 | 31.07 | 2024-02-06 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO48038 | 2024-02-13 | 99.43 | 1117.86 | 1242.85 | |||
| SO57103_8 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 477 | 138 | 6 | 2025-02-17 | 5.99 | 0.15 | 2025-02-05 | 2 | 1.87 | 1 | 5.99 | 8 | SO57103 | 2025-02-12 | 0.48 | 3.73 | 2.99 | |||
| SO65163_4 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 574 | 154 | 6 | 2025-06-18 | 4291.33 | 107.28 | 2025-06-06 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO65163 | 2025-06-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO49085_21 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 427 | 653 | 6 | 2024-05-20 | 1046.28 | 26.16 | 2024-05-08 | 5 | 185.82 | 1 | 1046.28 | 21 | SO49085 | 2024-05-15 | 83.70 | 929.10 | 209.26 | |||
| SO49860_3 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 399 | 119 | 6 | 2024-07-18 | 101.32 | 2.53 | 2024-07-06 | 3 | 24.99 | 1 | 101.32 | 3 | SO49860 | 2024-07-13 | 8.11 | 74.98 | 33.77 | |||
| SO67288_4 | C763-4CCD-AB | PO10527192676 | 19 | 284 | 491 | 480 | 6 | 2025-07-19 | 97.18 | 2.43 | 2025-07-07 | 3 | 41.57 | 1 | 97.18 | 4 | SO67288 | 2025-07-14 | 7.77 | 124.72 | 32.39 | |||
| SO69542_22 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 580 | 317 | 6 | 2025-08-18 | 5102.97 | 127.57 | 2025-08-06 | 5 | 1082.51 | 1 | 5102.97 | 22 | SO69542 | 2025-08-13 | 408.24 | 5412.55 | 1020.59 |
Generated 2025-11-05 04:54:56.311 UTC