[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67270_25 | 685A-440D-8C | PO14732111382 | 19 | 291 | 580 | 2 | 514 | 6 | 236.78 | 2025-07-17 | 11838.89 | 290.05 | 2025-07-05 | 12 | 1082.51 | 1 | 11602.11 | 25 | SO67270 | 2025-07-12 | 928.17 | 12990.12 | 986.57 | 0.02 |
| SO51156_4 | C598-4D75-B4 | PO4930142451 | 19 | 291 | 476 | 425 | 6 | 2024-10-15 | 251.96 | 6.30 | 2024-10-03 | 6 | 26.18 | 1 | 251.96 | 4 | SO51156 | 2024-10-10 | 20.16 | 157.06 | 41.99 | |||
| SO51755_15 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 481 | 336 | 6 | 2024-11-15 | 10.79 | 0.27 | 2024-11-03 | 2 | 3.36 | 1 | 10.79 | 15 | SO51755 | 2024-11-10 | 0.86 | 6.72 | 5.39 | |||
| SO46639_17 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 286 | 480 | 6 | 2023-10-16 | 367.88 | 9.20 | 2023-10-04 | 2 | 170.14 | 1 | 367.88 | 17 | SO46639 | 2023-10-11 | 29.43 | 340.29 | 183.94 | |||
| SO44083_2 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 232 | 631 | 6 | 2022-12-17 | 57.68 | 1.44 | 2022-12-05 | 2 | 31.72 | 1 | 57.68 | 2 | SO44083 | 2022-12-12 | 4.61 | 63.45 | 28.84 | |||
| SO45323_18 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 326 | 84 | 6 | 2023-05-19 | 4194.59 | 104.86 | 2023-05-07 | 10 | 413.15 | 1 | 4194.59 | 18 | SO45323 | 2023-05-14 | 335.57 | 4131.46 | 419.46 | |||
| SO47397_17 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 224 | 156 | 6 | 2023-12-17 | 25.93 | 0.65 | 2023-12-05 | 5 | 5.23 | 1 | 25.93 | 17 | SO47397 | 2023-12-12 | 2.07 | 26.15 | 5.19 | |||
| SO47003_19 | 2C85-4918-94 | PO638185142 | 19 | 291 | 213 | 280 | 6 | 2023-11-16 | 80.75 | 2.02 | 2023-11-04 | 4 | 13.88 | 1 | 80.75 | 19 | SO47003 | 2023-11-11 | 6.46 | 55.51 | 20.19 | |||
| SO44547_14 | 801C-4288-87 | PO4901179982 | 19 | 284 | 275 | 84 | 6 | 2023-02-16 | 713.80 | 17.84 | 2023-02-04 | 2 | 352.14 | 1 | 713.80 | 14 | SO44547 | 2023-02-11 | 57.10 | 704.28 | 356.90 | |||
| SO48059_13 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 213 | 84 | 6 | 2024-02-16 | 40.37 | 1.01 | 2024-02-04 | 2 | 13.88 | 1 | 40.37 | 13 | SO48059 | 2024-02-11 | 3.23 | 27.76 | 20.19 | |||
| SO47662_14 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 394 | 442 | 6 | 2024-01-16 | 41.04 | 1.03 | 2024-01-04 | 2 | 15.18 | 1 | 41.04 | 14 | SO47662 | 2024-01-11 | 3.28 | 30.37 | 20.52 | |||
| SO71808_21 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 507 | 408 | 6 | 2025-09-16 | 200.05 | 5.00 | 2025-09-04 | 1 | 199.85 | 1 | 200.05 | 21 | SO71808 | 2025-09-11 | 16.00 | 199.85 | 200.05 | |||
| SO69542_6 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 491 | 317 | 6 | 2025-08-16 | 226.76 | 5.67 | 2025-08-04 | 7 | 41.57 | 1 | 226.76 | 6 | SO69542 | 2025-08-11 | 18.14 | 291.01 | 32.39 | |||
| SO44283_26 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 315 | 227 | 6 | 2023-01-16 | 5248.76 | 131.22 | 2023-01-04 | 6 | 884.71 | 1 | 5248.76 | 26 | SO44283 | 2023-01-11 | 419.90 | 5308.25 | 874.79 | |||
| SO65174_19 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 471 | 678 | 6 | 2025-06-16 | 304.80 | 7.62 | 2025-06-04 | 8 | 23.75 | 1 | 304.80 | 19 | SO65174 | 2025-06-11 | 24.38 | 189.99 | 38.10 |
Generated 2025-11-03 12:58:41.420 UTC