[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3470 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71800_17 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 571 | 282 | 6 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 17 | SO71800 | 2025-09-12 | 71.27 | 922.89 | 445.41 | |||
| SO47988_39 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 337 | 533 | 6 | 2024-02-17 | 2348.97 | 58.72 | 2024-02-05 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47988 | 2024-02-12 | 187.92 | 2433.53 | 469.79 | |||
| SO49513_5 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 360 | 685 | 6 | 2024-06-16 | 2458.92 | 61.47 | 2024-06-04 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO49513 | 2024-06-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO49828_36 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 216 | 514 | 6 | 2024-07-17 | 40.37 | 1.01 | 2024-07-05 | 2 | 13.88 | 1 | 40.37 | 36 | SO49828 | 2024-07-12 | 3.23 | 27.76 | 20.19 | |||
| SO47365_6 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 409 | 678 | 6 | 2023-12-18 | 837.02 | 20.93 | 2023-12-06 | 4 | 185.82 | 1 | 837.02 | 6 | SO47365 | 2023-12-13 | 66.96 | 743.28 | 209.26 | |||
| SO46072_10 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 346 | 354 | 6 | 2023-08-17 | 4079.99 | 102.00 | 2023-08-05 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO46072 | 2023-08-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO50664_27 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 371 | 173 | 6 | 2024-09-16 | 5235.75 | 130.89 | 2024-09-04 | 4 | 1320.68 | 1 | 5235.75 | 27 | SO50664 | 2024-09-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO46065_4 | 4002-48B7-BF | PO10469188321 | 19 | 288 | 344 | 335 | 6 | 2023-08-17 | 2039.99 | 51.00 | 2023-08-05 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO46065 | 2023-08-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO55297_17 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 516 | 2 | 496 | 6 | 4.99 | 2025-01-16 | 249.71 | 6.12 | 2025-01-04 | 11 | 17.38 | 1 | 244.72 | 17 | SO55297 | 2025-01-11 | 19.58 | 191.16 | 22.70 | 0.02 |
| SO50689_7 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 460 | 461 | 6 | 2024-09-16 | 161.98 | 4.05 | 2024-09-04 | 3 | 37.12 | 1 | 161.98 | 7 | SO50689 | 2024-09-11 | 12.96 | 111.36 | 53.99 | |||
| SO47366_54 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 242 | 155 | 6 | 2023-12-18 | 2342.45 | 58.56 | 2023-12-06 | 3 | 722.26 | 1 | 2342.45 | 54 | SO47366 | 2023-12-13 | 187.40 | 2166.77 | 780.82 | |||
| SO47413_25 | E274-4280-9B | PO1885161774 | 19 | 284 | 420 | 588 | 6 | 2023-12-18 | 141.62 | 3.54 | 2023-12-06 | 1 | 104.80 | 1 | 141.62 | 25 | SO47413 | 2023-12-13 | 11.33 | 104.80 | 141.62 | |||
| SO58925_3 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 603 | 282 | 6 | 2025-03-18 | 145.79 | 3.64 | 2025-03-06 | 2 | 53.94 | 1 | 145.79 | 3 | SO58925 | 2025-03-13 | 11.66 | 107.88 | 72.89 | |||
| SO46657_48 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 354 | 496 | 6 | 2023-10-17 | 9942.81 | 248.57 | 2023-10-05 | 8 | 1117.86 | 1 | 9942.81 | 48 | SO46657 | 2023-10-12 | 795.43 | 8942.85 | 1242.85 | |||
| SO50664_40 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 329 | 173 | 6 | 2024-09-16 | 1409.38 | 35.23 | 2024-09-04 | 3 | 486.71 | 1 | 1409.38 | 40 | SO50664 | 2024-09-11 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-04 09:56:50.005 UTC