[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51092_45 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 222 | 11 | 299 | 6 | 49.60 | 2024-10-16 | 330.66 | 7.03 | 2024-10-04 | 21 | 13.09 | 1 | 281.06 | 45 | SO51092 | 2024-10-11 | 22.48 | 274.81 | 15.75 | 0.15 |
| SO46657_38 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 445 | 496 | 6 | 2023-10-17 | 71.99 | 1.80 | 2023-10-05 | 2 | 24.75 | 1 | 71.99 | 38 | SO46657 | 2023-10-12 | 5.76 | 49.49 | 35.99 | |||
| SO65189_17 | 985E-4937-94 | PO14761195376 | 19 | 284 | 500 | 408 | 6 | 2025-06-17 | 1807.04 | 45.18 | 2025-06-05 | 3 | 601.74 | 1 | 1807.04 | 17 | SO65189 | 2025-06-12 | 144.56 | 1805.23 | 602.35 | |||
| SO57120_12 | 058D-436F-BF | PO4466170177 | 19 | 291 | 593 | 352 | 6 | 2025-02-16 | 1016.98 | 25.42 | 2025-02-04 | 3 | 308.22 | 1 | 1016.98 | 12 | SO57120 | 2025-02-11 | 81.36 | 924.65 | 338.99 | |||
| SO46959_53 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 439 | 533 | 6 | 2023-11-17 | 2342.45 | 58.56 | 2023-11-05 | 3 | 722.26 | 1 | 2342.45 | 53 | SO46959 | 2023-11-12 | 187.40 | 2166.77 | 780.82 | |||
| SO69460_11 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 583 | 426 | 6 | 2025-08-17 | 3061.78 | 76.54 | 2025-08-05 | 3 | 1082.51 | 1 | 3061.78 | 11 | SO69460 | 2025-08-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO69478_14 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 488 | 479 | 6 | 2025-08-17 | 97.18 | 2.43 | 2025-08-05 | 3 | 41.57 | 1 | 97.18 | 14 | SO69478 | 2025-08-12 | 7.77 | 124.72 | 32.39 | |||
| SO46959_3 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 321 | 533 | 6 | 2023-11-17 | 2818.76 | 70.47 | 2023-11-05 | 6 | 486.71 | 1 | 2818.76 | 3 | SO46959 | 2023-11-12 | 225.50 | 2920.24 | 469.79 | |||
| SO53465_14 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 477 | 2 | 678 | 6 | 0.75 | 2024-12-17 | 37.62 | 0.92 | 2024-12-05 | 13 | 1.87 | 1 | 36.87 | 14 | SO53465 | 2024-12-12 | 2.95 | 24.26 | 2.89 | 0.02 |
| SO49839_2 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 456 | 480 | 6 | 2024-07-17 | 44.99 | 1.12 | 2024-07-05 | 1 | 30.93 | 1 | 44.99 | 2 | SO49839 | 2024-07-12 | 3.60 | 30.93 | 44.99 | |||
| SO51116_13 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 471 | 480 | 6 | 2024-10-16 | 76.20 | 1.91 | 2024-10-04 | 2 | 23.75 | 1 | 76.20 | 13 | SO51116 | 2024-10-11 | 6.10 | 47.50 | 38.10 | |||
| SO57122_14 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 488 | 84 | 6 | 2025-02-16 | 97.18 | 2.43 | 2025-02-04 | 3 | 41.57 | 1 | 97.18 | 14 | SO57122 | 2025-02-11 | 7.77 | 124.72 | 32.39 | |||
| SO58972_24 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 476 | 4 | 10 | 6 | 111.98 | 2025-03-18 | 1119.84 | 25.20 | 2025-03-06 | 32 | 26.18 | 1 | 1007.86 | 24 | SO58972 | 2025-03-13 | 80.63 | 837.64 | 35.00 | 0.10 |
| SO61177_16 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 559 | 442 | 6 | 2025-04-18 | 24.29 | 0.61 | 2025-04-06 | 2 | 8.99 | 1 | 24.29 | 16 | SO61177 | 2025-04-13 | 1.94 | 17.97 | 12.14 | |||
| SO48339_4 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 341 | 461 | 6 | 2024-03-18 | 2348.97 | 58.72 | 2024-03-06 | 5 | 486.71 | 1 | 2348.97 | 4 | SO48339 | 2024-03-13 | 187.92 | 2433.53 | 469.79 |
Generated 2025-11-04 10:08:24.468 UTC