[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3459 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46062_19 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 332 | 569 | 6 | 2023-08-17 | 1258.38 | 31.46 | 2023-08-05 | 3 | 413.15 | 1 | 1258.38 | 19 | SO46062 | 2023-08-12 | 100.67 | 1239.44 | 419.46 |
| SO69396_2 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 483 | 210 | 6 | 2025-08-17 | 216.00 | 5.40 | 2025-08-05 | 3 | 44.88 | 1 | 216.00 | 2 | SO69396 | 2025-08-12 | 17.28 | 134.64 | 72.00 |
| SO46359_5 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 328 | 460 | 6 | 2023-09-17 | 1677.84 | 41.95 | 2023-09-05 | 4 | 413.15 | 1 | 1677.84 | 5 | SO46359 | 2023-09-12 | 134.23 | 1652.59 | 419.46 |
| SO57097_35 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 471 | 552 | 6 | 2025-02-16 | 266.70 | 6.67 | 2025-02-04 | 7 | 23.75 | 1 | 266.70 | 35 | SO57097 | 2025-02-11 | 21.34 | 166.24 | 38.10 |
| SO49120_2 | 071A-40CD-BB | PO10469124155 | 19 | 291 | 469 | 335 | 6 | 2024-05-19 | 22.79 | 0.57 | 2024-05-07 | 1 | 15.67 | 1 | 22.79 | 2 | SO49120 | 2024-05-14 | 1.82 | 15.67 | 22.79 |
| SO48761_16 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 230 | 299 | 6 | 2024-04-18 | 144.20 | 3.61 | 2024-04-06 | 5 | 29.08 | 1 | 144.20 | 16 | SO48761 | 2024-04-13 | 11.54 | 145.40 | 28.84 |
| SO51786_13 | CB32-4179-97 | PO18357130739 | 19 | 272 | 488 | 138 | 6 | 2024-11-16 | 129.58 | 3.24 | 2024-11-04 | 4 | 41.57 | 1 | 129.58 | 13 | SO51786 | 2024-11-11 | 10.37 | 166.29 | 32.39 |
| SO69540_37 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 492 | 263 | 6 | 2025-08-17 | 602.35 | 15.06 | 2025-08-05 | 1 | 601.74 | 1 | 602.35 | 37 | SO69540 | 2025-08-12 | 48.19 | 601.74 | 602.35 |
| SO63128_3 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 576 | 64 | 6 | 2025-05-19 | 1430.44 | 35.76 | 2025-05-07 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO63128 | 2025-05-14 | 114.44 | 1481.94 | 1430.44 |
| SO69560_9 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 533 | 100 | 6 | 2025-08-17 | 599.50 | 14.99 | 2025-08-05 | 4 | 136.79 | 1 | 599.50 | 9 | SO69560 | 2025-08-12 | 47.96 | 547.14 | 149.87 |
| SO58953_6 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 580 | 156 | 6 | 2025-03-18 | 1020.59 | 25.51 | 2025-03-06 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO58953 | 2025-03-13 | 81.65 | 1082.51 | 1020.59 |
| SO65164_31 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 353 | 118 | 6 | 2025-06-17 | 1391.99 | 34.80 | 2025-06-05 | 1 | 1265.62 | 1 | 1391.99 | 31 | SO65164 | 2025-06-12 | 111.36 | 1265.62 | 1391.99 |
| SO43879_5 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 232 | 569 | 6 | 2022-11-17 | 57.68 | 1.44 | 2022-11-05 | 2 | 31.72 | 1 | 57.68 | 5 | SO43879 | 2022-11-12 | 4.61 | 63.45 | 28.84 |
| SO47354_6 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 271 | 173 | 6 | 2023-12-18 | 404.66 | 10.12 | 2023-12-06 | 2 | 187.16 | 1 | 404.66 | 6 | SO47354 | 2023-12-13 | 32.37 | 374.31 | 202.33 |
Generated 2025-11-04 23:27:18.975 UTC