[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 360 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45057_13 | 568E-472E-9C | PO11049133413 | 19 | 284 | 334 | 679 | 6 | 2023-04-20 | 419.46 | 10.49 | 2023-04-08 | 1 | 413.15 | 1 | 419.46 | 13 | SO45057 | 2023-04-15 | 33.56 | 413.15 | 419.46 | |||
| SO58914_17 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 287 | 155 | 6 | 2025-03-19 | 1213.99 | 30.35 | 2025-03-07 | 6 | 204.63 | 1 | 1213.99 | 17 | SO58914 | 2025-03-14 | 97.12 | 1227.75 | 202.33 | |||
| SO71827_7 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 477 | 156 | 6 | 2025-09-18 | 5.99 | 0.15 | 2025-09-06 | 2 | 1.87 | 1 | 5.99 | 7 | SO71827 | 2025-09-13 | 0.48 | 3.73 | 2.99 | |||
| SO49501_3 | EF67-4713-BD | PO17574111786 | 19 | 291 | 216 | 678 | 6 | 2024-06-17 | 20.19 | 0.50 | 2024-06-05 | 1 | 13.88 | 1 | 20.19 | 3 | SO49501 | 2024-06-12 | 1.61 | 13.88 | 20.19 | |||
| SO45039_7 | F427-497C-A1 | PO18444197500 | 19 | 288 | 315 | 227 | 6 | 2023-04-20 | 4373.97 | 109.35 | 2023-04-08 | 5 | 884.71 | 1 | 4373.97 | 7 | SO45039 | 2023-04-15 | 349.92 | 4423.54 | 874.79 | |||
| SO71830_33 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 492 | 281 | 6 | 2025-09-18 | 1204.69 | 30.12 | 2025-09-06 | 2 | 601.74 | 1 | 1204.69 | 33 | SO71830 | 2025-09-13 | 96.38 | 1203.49 | 602.35 | |||
| SO49827_31 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 286 | 299 | 6 | 2024-07-18 | 551.81 | 13.80 | 2024-07-06 | 3 | 170.14 | 1 | 551.81 | 31 | SO49827 | 2024-07-13 | 44.15 | 510.43 | 183.94 | |||
| SO45054_7 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 315 | 83 | 6 | 2023-04-20 | 1749.59 | 43.74 | 2023-04-08 | 2 | 884.71 | 1 | 1749.59 | 7 | SO45054 | 2023-04-15 | 139.97 | 1769.42 | 874.79 | |||
| SO49856_8 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 343 | 2 | 227 | 6 | 99.91 | 2024-07-18 | 4995.48 | 122.39 | 2024-07-06 | 11 | 486.71 | 1 | 4895.57 | 8 | SO49856 | 2024-07-13 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO50689_42 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 230 | 461 | 6 | 2024-09-17 | 144.20 | 3.61 | 2024-09-05 | 5 | 29.08 | 1 | 144.20 | 42 | SO50689 | 2024-09-12 | 11.54 | 145.40 | 28.84 | |||
| SO51839_18 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 384 | 84 | 6 | 2024-11-17 | 672.29 | 16.81 | 2024-11-05 | 1 | 713.08 | 1 | 672.29 | 18 | SO51839 | 2024-11-12 | 53.78 | 713.08 | 672.29 | |||
| SO47359_47 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 364 | 118 | 6 | 2023-12-19 | 647.99 | 16.20 | 2023-12-07 | 1 | 598.44 | 1 | 647.99 | 47 | SO47359 | 2023-12-14 | 51.84 | 598.44 | 647.99 | |||
| SO47686_1 | 0A45-45F2-91 | PO11049110051 | 19 | 284 | 407 | 679 | 6 | 2024-01-18 | 65.60 | 1.64 | 2024-01-06 | 1 | 48.55 | 1 | 65.60 | 1 | SO47686 | 2024-01-13 | 5.25 | 48.55 | 65.60 | |||
| SO46607_23 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 389 | 2 | 227 | 6 | 162.47 | 2023-10-18 | 8123.55 | 199.03 | 2023-10-06 | 14 | 605.65 | 1 | 7961.08 | 23 | SO46607 | 2023-10-13 | 636.89 | 8479.09 | 580.25 | 0.02 |
| SO71794_61 | C39A-4835-99 | PO17574111985 | 19 | 291 | 217 | 678 | 6 | 2025-09-18 | 125.96 | 3.15 | 2025-09-06 | 6 | 13.09 | 1 | 125.96 | 61 | SO71794 | 2025-09-13 | 10.08 | 78.52 | 20.99 |
Generated 2025-11-05 21:34:12.763 UTC