[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3500 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45786_1 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 315 | 514 | 6 | 2023-07-20 | 7873.15 | 196.83 | 2023-07-08 | 9 | 884.71 | 1 | 7873.15 | 1 | SO45786 | 2023-07-15 | 629.85 | 7962.37 | 874.79 |
| SO69399_6 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 234 | 264 | 6 | 2025-08-19 | 119.98 | 3.00 | 2025-08-07 | 4 | 38.49 | 1 | 119.98 | 6 | SO69399 | 2025-08-14 | 9.60 | 153.97 | 29.99 |
| SO55297_37 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 517 | 496 | 6 | 2025-01-18 | 94.75 | 2.37 | 2025-01-06 | 3 | 23.37 | 1 | 94.75 | 37 | SO55297 | 2025-01-13 | 7.58 | 70.12 | 31.58 |
| SO49085_18 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 459 | 653 | 6 | 2024-05-21 | 53.99 | 1.35 | 2024-05-09 | 1 | 37.12 | 1 | 53.99 | 18 | SO49085 | 2024-05-16 | 4.32 | 37.12 | 53.99 |
| SO47662_42 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 470 | 442 | 6 | 2024-01-19 | 113.97 | 2.85 | 2024-01-07 | 5 | 15.67 | 1 | 113.97 | 42 | SO47662 | 2024-01-14 | 9.12 | 78.35 | 22.79 |
| SO61248_15 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 556 | 496 | 6 | 2025-04-20 | 210.59 | 5.26 | 2025-04-08 | 2 | 77.92 | 1 | 210.59 | 15 | SO61248 | 2025-04-15 | 16.85 | 155.84 | 105.29 |
Generated 2025-11-06 06:59:41.725 UTC