[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49066_11 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 213 | 426 | 6 | 2024-05-18 | 60.56 | 1.51 | 2024-05-06 | 3 | 13.88 | 1 | 60.56 | 11 | SO49066 | 2024-05-13 | 4.84 | 41.63 | 20.19 | |||
| SO45800_3 | 5B67-4FE2-B9 | PO10527156525 | 19 | 284 | 326 | 480 | 6 | 2023-07-17 | 1258.38 | 31.46 | 2023-07-05 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45800 | 2023-07-12 | 100.67 | 1239.44 | 419.46 | |||
| SO47663_32 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 343 | 2 | 227 | 6 | 99.91 | 2024-01-16 | 4995.48 | 122.39 | 2024-01-04 | 11 | 486.71 | 1 | 4895.57 | 32 | SO47663 | 2024-01-11 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO47663_18 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 265 | 227 | 6 | 2024-01-16 | 1213.99 | 30.35 | 2024-01-04 | 6 | 187.16 | 1 | 1213.99 | 18 | SO47663 | 2024-01-11 | 97.12 | 1122.94 | 202.33 | |||
| SO43868_1 | 5E0C-45B4-9D | PO14848158712 | 19 | 288 | 310 | 478 | 6 | 2022-11-16 | 2146.96 | 53.67 | 2022-11-04 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO43868 | 2022-11-11 | 171.76 | 2171.29 | 2146.96 | |||
| SO55297_13 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 511 | 496 | 6 | 2025-01-15 | 1310.72 | 32.77 | 2025-01-03 | 6 | 199.38 | 1 | 1310.72 | 13 | SO55297 | 2025-01-10 | 104.86 | 1196.25 | 218.45 | |||
| SO71808_5 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 237 | 408 | 6 | 2025-09-16 | 179.96 | 4.50 | 2025-09-04 | 6 | 38.49 | 1 | 179.96 | 5 | SO71808 | 2025-09-11 | 14.40 | 230.95 | 29.99 | |||
| SO50265_7 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 377 | 479 | 6 | 2024-08-15 | 1308.94 | 32.72 | 2024-08-03 | 1 | 1320.68 | 1 | 1308.94 | 7 | SO50265 | 2024-08-10 | 104.72 | 1320.68 | 1308.94 | |||
| SO71814_1 | D83E-436E-BB | PO12818173864 | 19 | 291 | 240 | 587 | 6 | 2025-09-16 | 2576.70 | 64.42 | 2025-09-04 | 3 | 868.63 | 1 | 2576.70 | 1 | SO71814 | 2025-09-11 | 206.14 | 2605.90 | 858.90 | |||
| SO51786_9 | CB32-4179-97 | PO18357130739 | 19 | 272 | 586 | 13 | 138 | 6 | 50.11 | 2024-11-15 | 334.06 | 7.10 | 2024-11-03 | 1 | 461.44 | 1 | 283.95 | 9 | SO51786 | 2024-11-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53465_33 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 544 | 678 | 6 | 2024-12-16 | 485.94 | 12.15 | 2024-12-04 | 10 | 35.96 | 1 | 485.94 | 33 | SO53465 | 2024-12-11 | 38.88 | 359.60 | 48.59 | |||
| SO63121_2 | A643-4938-95 | PO19691158434 | 19 | 291 | 475 | 353 | 6 | 2025-05-18 | 83.99 | 2.10 | 2025-05-06 | 2 | 26.18 | 1 | 83.99 | 2 | SO63121 | 2025-05-13 | 6.72 | 52.35 | 41.99 | |||
| SO61179_4 | 1443-4268-AC | PO18444157069 | 19 | 291 | 390 | 227 | 6 | 2025-04-17 | 6050.65 | 151.27 | 2025-04-05 | 9 | 713.08 | 1 | 6050.65 | 4 | SO61179 | 2025-04-12 | 484.05 | 6417.72 | 672.29 | |||
| SO63132_19 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 583 | 479 | 6 | 2025-05-18 | 4082.38 | 102.06 | 2025-05-06 | 4 | 1082.51 | 1 | 4082.38 | 19 | SO63132 | 2025-05-13 | 326.59 | 4330.04 | 1020.59 | |||
| SO48339_9 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 263 | 461 | 6 | 2024-03-17 | 404.66 | 10.12 | 2024-03-05 | 2 | 187.16 | 1 | 404.66 | 9 | SO48339 | 2024-03-12 | 32.37 | 374.31 | 202.33 |
Generated 2025-11-03 14:09:44.498 UTC