[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3531 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51818_5 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 359 | 100 | 6 | 2024-11-16 | 2753.99 | 68.85 | 2024-11-04 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO51818 | 2024-11-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO48307_36 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 329 | 155 | 6 | 2024-03-18 | 2348.97 | 58.72 | 2024-03-06 | 5 | 486.71 | 1 | 2348.97 | 36 | SO48307 | 2024-03-13 | 187.92 | 2433.53 | 469.79 | |||
| SO67295_18 | D785-46A0-BC | PO1711155302 | 19 | 291 | 357 | 245 | 6 | 2025-07-18 | 5567.98 | 139.20 | 2025-07-06 | 4 | 1265.62 | 1 | 5567.98 | 18 | SO67295 | 2025-07-13 | 445.44 | 5062.48 | 1391.99 | |||
| SO47708_22 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 289 | 496 | 6 | 2024-01-17 | 744.27 | 18.61 | 2024-01-05 | 1 | 660.91 | 1 | 744.27 | 22 | SO47708 | 2024-01-12 | 59.54 | 660.91 | 744.27 | |||
| SO48307_37 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 323 | 155 | 6 | 2024-03-18 | 3288.56 | 82.21 | 2024-03-06 | 7 | 486.71 | 1 | 3288.56 | 37 | SO48307 | 2024-03-13 | 263.08 | 3406.95 | 469.79 | |||
| SO51740_10 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 225 | 677 | 6 | 2024-11-16 | 26.97 | 0.67 | 2024-11-04 | 5 | 6.92 | 1 | 26.97 | 10 | SO51740 | 2024-11-11 | 2.16 | 34.61 | 5.39 | |||
| SO53513_11 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 231 | 281 | 6 | 2024-12-17 | 179.96 | 4.50 | 2024-12-05 | 6 | 38.49 | 1 | 179.96 | 11 | SO53513 | 2024-12-12 | 14.40 | 230.95 | 29.99 | |||
| SO55275_24 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 532 | 245 | 6 | 2025-01-16 | 599.50 | 14.99 | 2025-01-04 | 4 | 136.79 | 1 | 599.50 | 24 | SO55275 | 2025-01-11 | 47.96 | 547.14 | 149.87 | |||
| SO50242_41 | A651-4343-86 | PO1595193228 | 19 | 284 | 460 | 426 | 6 | 2024-08-16 | 485.95 | 12.15 | 2024-08-04 | 9 | 37.12 | 1 | 485.95 | 41 | SO50242 | 2024-08-11 | 38.88 | 334.09 | 53.99 | |||
| SO47008_50 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 433 | 426 | 6 | 2023-11-17 | 648.91 | 16.22 | 2023-11-05 | 2 | 300.12 | 1 | 648.91 | 50 | SO47008 | 2023-11-12 | 51.91 | 600.24 | 324.45 | |||
| SO51092_19 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 491 | 3 | 299 | 6 | 32.66 | 2024-10-16 | 653.28 | 15.52 | 2024-10-04 | 22 | 41.57 | 1 | 620.62 | 19 | SO51092 | 2024-10-11 | 49.65 | 914.59 | 29.69 | 0.05 |
| SO48053_11 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 409 | 352 | 6 | 2024-02-17 | 209.26 | 5.23 | 2024-02-05 | 1 | 185.82 | 1 | 209.26 | 11 | SO48053 | 2024-02-12 | 16.74 | 185.82 | 209.26 | |||
| SO55297_7 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 488 | 496 | 6 | 2025-01-16 | 161.97 | 4.05 | 2025-01-04 | 5 | 41.57 | 1 | 161.97 | 7 | SO55297 | 2025-01-11 | 12.96 | 207.86 | 32.39 | |||
| SO55263_10 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 573 | 120 | 6 | 2025-01-16 | 1430.44 | 35.76 | 2025-01-04 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO55263 | 2025-01-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO51100_31 | A159-4950-A0 | PO13862191766 | 19 | 291 | 532 | 119 | 6 | 2024-10-16 | 449.62 | 11.24 | 2024-10-04 | 3 | 136.79 | 1 | 449.62 | 31 | SO51100 | 2024-10-11 | 35.97 | 410.36 | 149.87 | |||
| SO48321_12 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 297 | 497 | 6 | 2024-03-18 | 2944.58 | 73.61 | 2024-03-06 | 4 | 653.70 | 1 | 2944.58 | 12 | SO48321 | 2024-03-13 | 235.57 | 2614.79 | 736.15 | |||
| SO43844_2 | 15C3-40C5-AC | PO19691138342 | 19 | 288 | 349 | 353 | 6 | 2022-11-17 | 4049.99 | 101.25 | 2022-11-05 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43844 | 2022-11-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO49827_7 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 335 | 299 | 6 | 2024-07-17 | 939.59 | 23.49 | 2024-07-05 | 2 | 486.71 | 1 | 939.59 | 7 | SO49827 | 2024-07-12 | 75.17 | 973.41 | 469.79 | |||
| SO46608_23 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 399 | 442 | 6 | 2023-10-17 | 135.10 | 3.38 | 2023-10-05 | 4 | 24.99 | 1 | 135.10 | 23 | SO46608 | 2023-10-12 | 10.81 | 99.97 | 33.77 | |||
| SO50716_42 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 230 | 118 | 6 | 2024-09-16 | 144.20 | 3.61 | 2024-09-04 | 5 | 29.08 | 1 | 144.20 | 42 | SO50716 | 2024-09-11 | 11.54 | 145.40 | 28.84 | |||
| SO65164_9 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 558 | 118 | 6 | 2025-06-17 | 242.99 | 6.07 | 2025-06-05 | 1 | 179.82 | 1 | 242.99 | 9 | SO65164 | 2025-06-12 | 19.44 | 179.82 | 242.99 | |||
| SO49106_2 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 445 | 336 | 6 | 2024-05-19 | 71.99 | 1.80 | 2024-05-07 | 2 | 24.75 | 1 | 71.99 | 2 | SO49106 | 2024-05-14 | 5.76 | 49.49 | 35.99 | |||
| SO47008_41 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 216 | 426 | 6 | 2023-11-17 | 161.49 | 4.04 | 2023-11-05 | 8 | 13.88 | 1 | 161.49 | 41 | SO47008 | 2023-11-12 | 12.92 | 111.03 | 20.19 | |||
| SO67272_9 | F467-41BF-8B | PO13862111340 | 19 | 291 | 597 | 119 | 6 | 2025-07-18 | 323.99 | 8.10 | 2025-07-06 | 1 | 294.58 | 1 | 323.99 | 9 | SO67272 | 2025-07-13 | 25.92 | 294.58 | 323.99 | |||
| SO51700_2 | 6837-439E-BC | PO17806126316 | 19 | 291 | 482 | 101 | 6 | 2024-11-16 | 43.15 | 1.08 | 2024-11-04 | 8 | 3.36 | 1 | 43.15 | 2 | SO51700 | 2024-11-11 | 3.45 | 26.90 | 5.39 | |||
| SO48351_2 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 356 | 588 | 6 | 2024-03-18 | 3728.56 | 93.21 | 2024-03-06 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO48351 | 2024-03-13 | 298.28 | 3353.57 | 1242.85 | |||
| SO71808_14 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 487 | 408 | 6 | 2025-09-17 | 296.95 | 7.42 | 2025-09-05 | 9 | 20.57 | 1 | 296.95 | 14 | SO71808 | 2025-09-12 | 23.76 | 185.10 | 32.99 | |||
| SO69397_20 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 585 | 64 | 6 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 20 | SO69397 | 2025-08-12 | 71.27 | 922.89 | 445.41 | |||
| SO49827_25 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 265 | 299 | 6 | 2024-07-17 | 404.66 | 10.12 | 2024-07-05 | 2 | 187.16 | 1 | 404.66 | 25 | SO49827 | 2024-07-12 | 32.37 | 374.31 | 202.33 | |||
| SO46039_9 | D5C9-4969-86 | PO17313170717 | 19 | 288 | 350 | 389 | 6 | 2023-08-17 | 4049.99 | 101.25 | 2023-08-05 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO46039 | 2023-08-12 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-04 13:30:15.553 UTC