[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3455 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58972_9 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 402 | 10 | 6 | 2025-03-19 | 360.81 | 9.02 | 2025-03-07 | 5 | 53.40 | 1 | 360.81 | 9 | SO58972 | 2025-03-14 | 28.86 | 267.00 | 72.16 | |||
| SO47979_5 | 33B2-4238-8F | PO17806159797 | 19 | 291 | 233 | 101 | 6 | 2024-02-18 | 28.84 | 0.72 | 2024-02-06 | 1 | 29.08 | 1 | 28.84 | 5 | SO47979 | 2024-02-13 | 2.31 | 29.08 | 28.84 | |||
| SO71847_16 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 499 | 154 | 6 | 2025-09-18 | 3614.08 | 90.35 | 2025-09-06 | 6 | 601.74 | 1 | 3614.08 | 16 | SO71847 | 2025-09-13 | 289.13 | 3610.46 | 602.35 | |||
| SO71830_19 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 467 | 281 | 6 | 2025-09-18 | 29.39 | 0.73 | 2025-09-06 | 2 | 9.16 | 1 | 29.39 | 19 | SO71830 | 2025-09-13 | 2.35 | 18.32 | 14.69 | |||
| SO63290_23 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 597 | 100 | 6 | 2025-05-20 | 647.99 | 16.20 | 2025-05-08 | 2 | 294.58 | 1 | 647.99 | 23 | SO63290 | 2025-05-15 | 51.84 | 589.16 | 323.99 | |||
| SO47966_9 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 327 | 210 | 6 | 2024-02-18 | 939.59 | 23.49 | 2024-02-06 | 2 | 486.71 | 1 | 939.59 | 9 | SO47966 | 2024-02-13 | 75.17 | 973.41 | 469.79 | |||
| SO69520_16 | 654B-484B-8F | PO4466144794 | 19 | 291 | 542 | 352 | 6 | 2025-08-18 | 48.59 | 1.21 | 2025-08-06 | 2 | 17.98 | 1 | 48.59 | 16 | SO69520 | 2025-08-13 | 3.89 | 35.96 | 24.29 | |||
| SO71794_33 | C39A-4835-99 | PO17574111985 | 19 | 291 | 595 | 16 | 678 | 6 | 180.80 | 2025-09-18 | 451.99 | 6.78 | 2025-09-06 | 4 | 308.22 | 1 | 271.20 | 33 | SO71794 | 2025-09-13 | 21.70 | 1232.87 | 113.00 | 0.40 |
| SO46326_10 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 340 | 173 | 6 | 2023-09-18 | 838.92 | 20.97 | 2023-09-06 | 2 | 413.15 | 1 | 838.92 | 10 | SO46326 | 2023-09-13 | 67.11 | 826.29 | 419.46 | |||
| SO67316_32 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 463 | 496 | 6 | 2025-07-19 | 73.47 | 1.84 | 2025-07-07 | 5 | 9.16 | 1 | 73.47 | 32 | SO67316 | 2025-07-14 | 5.88 | 45.80 | 14.69 | |||
| SO43898_19 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 229 | 84 | 6 | 2022-11-18 | 86.52 | 2.16 | 2022-11-06 | 3 | 31.72 | 1 | 86.52 | 19 | SO43898 | 2022-11-13 | 6.92 | 95.17 | 28.84 | |||
| SO51100_30 | A159-4950-A0 | PO13862191766 | 19 | 291 | 595 | 119 | 6 | 2024-10-17 | 677.99 | 16.95 | 2024-10-05 | 2 | 308.22 | 1 | 677.99 | 30 | SO51100 | 2024-10-12 | 54.24 | 616.44 | 338.99 | |||
| SO48023_7 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 263 | 336 | 6 | 2024-02-18 | 1213.99 | 30.35 | 2024-02-06 | 6 | 187.16 | 1 | 1213.99 | 7 | SO48023 | 2024-02-13 | 97.12 | 1122.94 | 202.33 | |||
| SO69397_9 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 578 | 64 | 6 | 2025-08-18 | 728.91 | 18.22 | 2025-08-06 | 1 | 755.15 | 1 | 728.91 | 9 | SO69397 | 2025-08-13 | 58.31 | 755.15 | 728.91 |
Generated 2025-11-05 07:41:35.839 UTC