[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 3749 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61204_15 | E810-4164-82 | PO15312134209 | 19 | 291 | 231 | 299 | 6 | 2025-04-20 | 89.98 | 2.25 | 2025-04-08 | 3 | 38.49 | 1 | 89.98 | 15 | SO61204 | 2025-04-15 | 7.20 | 115.48 | 29.99 | |||
| SO46614_38 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 239 | 299 | 6 | 2023-10-19 | 780.82 | 19.52 | 2023-10-07 | 1 | 722.26 | 1 | 780.82 | 38 | SO46614 | 2023-10-14 | 62.47 | 722.26 | 780.82 | |||
| SO48350_1 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 358 | 10 | 6 | 2024-03-20 | 1229.46 | 30.74 | 2024-03-08 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48350 | 2024-03-15 | 98.36 | 1105.81 | 1229.46 | |||
| SO51850_29 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 579 | 263 | 6 | 2024-11-18 | 5831.28 | 145.78 | 2024-11-06 | 8 | 755.15 | 1 | 5831.28 | 29 | SO51850 | 2024-11-13 | 466.50 | 6041.21 | 728.91 | |||
| SO44547_5 | 801C-4288-87 | PO4901179982 | 19 | 284 | 316 | 84 | 6 | 2023-02-19 | 4373.97 | 109.35 | 2023-02-07 | 5 | 884.71 | 1 | 4373.97 | 5 | SO44547 | 2023-02-14 | 349.92 | 4423.54 | 874.79 | |||
| SO48297_5 | FF31-49F8-B2 | PO18531121802 | 19 | 284 | 356 | 613 | 6 | 2024-03-20 | 3728.56 | 93.21 | 2024-03-08 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO48297 | 2024-03-15 | 298.28 | 3353.57 | 1242.85 | |||
| SO55297_38 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 363 | 496 | 6 | 2025-01-18 | 6884.97 | 172.12 | 2025-01-06 | 5 | 1251.98 | 1 | 6884.97 | 38 | SO55297 | 2025-01-13 | 550.80 | 6259.91 | 1376.99 | |||
| SO47396_8 | 6B61-4DD9-AA | PO11165191815 | 19 | 291 | 421 | 586 | 6 | 2023-12-20 | 588.99 | 14.72 | 2023-12-08 | 3 | 145.28 | 1 | 588.99 | 8 | SO47396 | 2023-12-15 | 47.12 | 435.85 | 196.33 | |||
| SO51704_48 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 586 | 13 | 264 | 6 | 100.22 | 2024-11-18 | 668.12 | 14.20 | 2024-11-06 | 2 | 461.44 | 1 | 567.90 | 48 | SO51704 | 2024-11-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53536_48 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 488 | 118 | 6 | 2024-12-19 | 259.15 | 6.48 | 2024-12-07 | 8 | 41.57 | 1 | 259.15 | 48 | SO53536 | 2024-12-14 | 20.73 | 332.58 | 32.39 | |||
| SO46953_35 | C650-4C32-BE | PO17603154442 | 19 | 284 | 422 | 12 | 6 | 2023-11-19 | 607.85 | 15.20 | 2023-11-07 | 9 | 49.98 | 1 | 607.85 | 35 | SO46953 | 2023-11-14 | 48.63 | 449.81 | 67.54 | |||
| SO51160_66 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 465 | 3 | 496 | 6 | 11.45 | 2024-10-18 | 228.98 | 5.44 | 2024-10-06 | 17 | 9.16 | 1 | 217.53 | 66 | SO51160 | 2024-10-13 | 17.40 | 155.71 | 13.47 | 0.05 |
| SO45058_2 | AB6C-4FF9-9D | PO10527160614 | 19 | 284 | 322 | 480 | 6 | 2023-04-21 | 419.46 | 10.49 | 2023-04-09 | 1 | 413.15 | 1 | 419.46 | 2 | SO45058 | 2023-04-16 | 33.56 | 413.15 | 419.46 | |||
| SO58918_11 | C811-4D40-80 | PO17574131484 | 19 | 291 | 501 | 678 | 6 | 2025-03-20 | 72.88 | 1.82 | 2025-03-08 | 1 | 53.93 | 1 | 72.88 | 11 | SO58918 | 2025-03-15 | 5.83 | 53.93 | 72.88 | |||
| SO53536_60 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 532 | 118 | 6 | 2024-12-19 | 449.62 | 11.24 | 2024-12-07 | 3 | 136.79 | 1 | 449.62 | 60 | SO53536 | 2024-12-14 | 35.97 | 410.36 | 149.87 |
Generated 2025-11-06 05:02:22.950 UTC