[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51113_13 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 560 | 120 | 6 | 2024-10-16 | 1457.82 | 36.45 | 2024-10-04 | 2 | 755.15 | 1 | 1457.82 | 13 | SO51113 | 2024-10-11 | 116.63 | 1510.30 | 728.91 | |||
| SO71794_42 | C39A-4835-99 | PO17574111985 | 19 | 291 | 501 | 678 | 6 | 2025-09-17 | 291.50 | 7.29 | 2025-09-05 | 4 | 53.93 | 1 | 291.50 | 42 | SO71794 | 2025-09-12 | 23.32 | 215.71 | 72.88 | |||
| SO47366_31 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 370 | 155 | 6 | 2023-12-18 | 2932.02 | 73.30 | 2023-12-06 | 2 | 1518.79 | 1 | 2932.02 | 31 | SO47366 | 2023-12-13 | 234.56 | 3037.57 | 1466.01 | |||
| SO67302_19 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 298 | 442 | 6 | 2025-07-18 | 2429.28 | 60.73 | 2025-07-06 | 3 | 739.04 | 1 | 2429.28 | 19 | SO67302 | 2025-07-13 | 194.34 | 2217.12 | 809.76 | |||
| SO63266_20 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 589 | 352 | 6 | 2025-05-19 | 2770.16 | 69.25 | 2025-05-07 | 6 | 419.78 | 1 | 2770.16 | 20 | SO63266 | 2025-05-14 | 221.61 | 2518.67 | 461.69 | |||
| SO57024_18 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 222 | 264 | 6 | 2025-02-16 | 62.98 | 1.57 | 2025-02-04 | 3 | 13.09 | 1 | 62.98 | 18 | SO57024 | 2025-02-11 | 5.04 | 39.26 | 20.99 | |||
| SO45313_2 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 342 | 317 | 6 | 2023-05-20 | 2936.21 | 73.41 | 2023-05-08 | 7 | 413.15 | 1 | 2936.21 | 2 | SO45313 | 2023-05-15 | 234.90 | 2892.02 | 419.46 | |||
| SO67319_2 | 8C98-4B9E-AA | PO4930193183 | 19 | 291 | 474 | 425 | 6 | 2025-07-18 | 251.96 | 6.30 | 2025-07-06 | 6 | 26.18 | 1 | 251.96 | 2 | SO67319 | 2025-07-13 | 20.16 | 157.06 | 41.99 | |||
| SO47398_29 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 341 | 461 | 6 | 2023-12-18 | 1879.18 | 46.98 | 2023-12-06 | 4 | 486.71 | 1 | 1879.18 | 29 | SO47398 | 2023-12-13 | 150.33 | 1946.83 | 469.79 | |||
| SO69399_20 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 487 | 264 | 6 | 2025-08-17 | 98.98 | 2.47 | 2025-08-05 | 3 | 20.57 | 1 | 98.98 | 20 | SO69399 | 2025-08-12 | 7.92 | 61.70 | 32.99 | |||
| SO49138_2 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 233 | 352 | 6 | 2024-05-19 | 144.20 | 3.61 | 2024-05-07 | 5 | 29.08 | 1 | 144.20 | 2 | SO49138 | 2024-05-14 | 11.54 | 145.40 | 28.84 | |||
| SO53536_38 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 231 | 2 | 118 | 6 | 6.38 | 2024-12-17 | 318.94 | 7.81 | 2024-12-05 | 11 | 38.49 | 1 | 312.56 | 38 | SO53536 | 2024-12-12 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO47668_37 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 254 | 299 | 6 | 2024-01-17 | 367.88 | 9.20 | 2024-01-05 | 2 | 170.14 | 1 | 367.88 | 37 | SO47668 | 2024-01-12 | 29.43 | 340.29 | 183.94 | |||
| SO51092_35 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 490 | 299 | 6 | 2024-10-16 | 194.36 | 4.86 | 2024-10-04 | 6 | 41.57 | 1 | 194.36 | 35 | SO51092 | 2024-10-11 | 15.55 | 249.43 | 32.39 |
Generated 2025-11-05 02:15:06.876 UTC