[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3468 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46936_6 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 239 | 210 | 6 | 2023-11-17 | 780.82 | 19.52 | 2023-11-05 | 1 | 722.26 | 1 | 780.82 | 6 | SO46936 | 2023-11-12 | 62.47 | 722.26 | 780.82 | |||
| SO45278_3 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 342 | 191 | 6 | 2023-05-20 | 1258.38 | 31.46 | 2023-05-08 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45278 | 2023-05-15 | 100.67 | 1239.44 | 419.46 | |||
| SO61179_5 | 1443-4268-AC | PO18444157069 | 19 | 291 | 605 | 227 | 6 | 2025-04-18 | 1295.98 | 32.40 | 2025-04-06 | 4 | 343.65 | 1 | 1295.98 | 5 | SO61179 | 2025-04-13 | 103.68 | 1374.60 | 323.99 | |||
| SO51703_33 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 255 | 12 | 6 | 2024-11-16 | 607.00 | 15.17 | 2024-11-04 | 3 | 204.63 | 1 | 607.00 | 33 | SO51703 | 2024-11-11 | 48.56 | 613.88 | 202.33 | |||
| SO47690_1 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 325 | 480 | 6 | 2024-01-17 | 469.79 | 11.74 | 2024-01-05 | 1 | 486.71 | 1 | 469.79 | 1 | SO47690 | 2024-01-12 | 37.58 | 486.71 | 469.79 | |||
| SO71794_49 | C39A-4835-99 | PO17574111985 | 19 | 291 | 512 | 678 | 6 | 2025-09-17 | 873.82 | 21.85 | 2025-09-05 | 4 | 199.38 | 1 | 873.82 | 49 | SO71794 | 2025-09-12 | 69.91 | 797.50 | 218.45 | |||
| SO53535_26 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 496 | 154 | 6 | 2024-12-17 | 4818.77 | 120.47 | 2024-12-05 | 8 | 601.74 | 1 | 4818.77 | 26 | SO53535 | 2024-12-12 | 385.50 | 4813.95 | 602.35 | |||
| SO47673_20 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 469 | 3 | 119 | 6 | 18.81 | 2024-01-17 | 376.10 | 8.93 | 2024-01-05 | 18 | 15.67 | 1 | 357.30 | 20 | SO47673 | 2024-01-12 | 28.58 | 282.08 | 20.89 | 0.05 |
| SO51092_28 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 472 | 299 | 6 | 2024-10-16 | 342.90 | 8.57 | 2024-10-04 | 9 | 23.75 | 1 | 342.90 | 28 | SO51092 | 2024-10-11 | 27.43 | 213.74 | 38.10 | |||
| SO45323_20 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 262 | 84 | 6 | 2023-05-20 | 183.94 | 4.60 | 2023-05-08 | 1 | 181.49 | 1 | 183.94 | 20 | SO45323 | 2023-05-15 | 14.72 | 181.49 | 183.94 | |||
| SO58953_14 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 545 | 156 | 6 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 2 | 17.98 | 1 | 48.59 | 14 | SO58953 | 2025-03-13 | 3.89 | 35.96 | 24.29 | |||
| SO50265_26 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 417 | 479 | 6 | 2024-08-16 | 648.91 | 16.22 | 2024-08-04 | 2 | 300.12 | 1 | 648.91 | 26 | SO50265 | 2024-08-11 | 51.91 | 600.24 | 324.45 | |||
| SO71841_2 | 1544-4561-AB | PO1798133189 | 19 | 291 | 217 | 10 | 6 | 2025-09-17 | 146.96 | 3.67 | 2025-09-05 | 7 | 13.09 | 1 | 146.96 | 2 | SO71841 | 2025-09-12 | 11.76 | 91.60 | 20.99 | |||
| SO71830_4 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 491 | 3 | 281 | 6 | 25.24 | 2025-09-17 | 504.81 | 11.99 | 2025-09-05 | 17 | 41.57 | 1 | 479.57 | 4 | SO71830 | 2025-09-12 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO58956_4 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 560 | 48 | 6 | 2025-03-18 | 1457.82 | 36.45 | 2025-03-06 | 2 | 755.15 | 1 | 1457.82 | 4 | SO58956 | 2025-03-13 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-04 14:53:54.648 UTC