[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 4000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45038_12 | 2001-401A-83 | PO18473129920 | 19 | 288 | 307 | 442 | 6 | 2023-04-19 | 722.59 | 18.06 | 2023-04-07 | 1 | 623.84 | 1 | 722.59 | 12 | SO45038 | 2023-04-14 | 57.81 | 623.84 | 722.59 | |||
| SO51818_25 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 309 | 100 | 6 | 2024-11-16 | 818.70 | 20.47 | 2024-11-04 | 1 | 747.20 | 1 | 818.70 | 25 | SO51818 | 2024-11-11 | 65.50 | 747.20 | 818.70 | |||
| SO51092_17 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 547 | 299 | 6 | 2024-10-16 | 145.78 | 3.64 | 2024-10-04 | 3 | 35.96 | 1 | 145.78 | 17 | SO51092 | 2024-10-11 | 11.66 | 107.88 | 48.59 | |||
| SO48340_15 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 360 | 685 | 6 | 2024-03-18 | 4917.84 | 122.95 | 2024-03-06 | 4 | 1105.81 | 1 | 4917.84 | 15 | SO48340 | 2024-03-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO63176_2 | 2922-4BD0-90 | PO1595183976 | 19 | 284 | 545 | 426 | 6 | 2025-05-19 | 97.18 | 2.43 | 2025-05-07 | 4 | 17.98 | 1 | 97.18 | 2 | SO63176 | 2025-05-14 | 7.77 | 71.91 | 24.29 | |||
| SO57120_20 | 058D-436F-BF | PO4466170177 | 19 | 291 | 589 | 352 | 6 | 2025-02-16 | 923.39 | 23.08 | 2025-02-04 | 2 | 419.78 | 1 | 923.39 | 20 | SO57120 | 2025-02-11 | 73.87 | 839.56 | 461.69 | |||
| SO50195_7 | F28B-4548-99 | PO19198175870 | 19 | 291 | 396 | 653 | 6 | 2024-08-16 | 224.51 | 5.61 | 2024-08-04 | 3 | 55.38 | 1 | 224.51 | 7 | SO50195 | 2024-08-11 | 17.96 | 166.14 | 74.84 | |||
| SO71828_2 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 565 | 48 | 6 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 2 | SO71828 | 2025-09-12 | 71.27 | 922.89 | 445.41 | |||
| SO47673_8 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 411 | 119 | 6 | 2024-01-17 | 250.83 | 6.27 | 2024-01-05 | 2 | 92.81 | 1 | 250.83 | 8 | SO47673 | 2024-01-12 | 20.07 | 185.61 | 125.42 | |||
| SO44298_20 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 272 | 679 | 6 | 2023-01-17 | 183.94 | 4.60 | 2023-01-05 | 1 | 181.49 | 1 | 183.94 | 20 | SO44298 | 2023-01-12 | 14.72 | 181.49 | 183.94 | |||
| SO61248_41 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 524 | 496 | 6 | 2025-04-18 | 792.15 | 19.80 | 2025-04-06 | 5 | 144.59 | 1 | 792.15 | 41 | SO61248 | 2025-04-13 | 63.37 | 722.97 | 158.43 | |||
| SO46940_23 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 323 | 479 | 6 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 23 | SO46940 | 2023-11-12 | 37.58 | 486.71 | 469.79 | |||
| SO49052_19 | 8769-409E-94 | PO16733182723 | 19 | 291 | 224 | 533 | 6 | 2024-05-19 | 25.93 | 0.65 | 2024-05-07 | 5 | 5.23 | 1 | 25.93 | 19 | SO49052 | 2024-05-14 | 2.07 | 26.15 | 5.19 | |||
| SO53536_51 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 217 | 2 | 118 | 6 | 5.68 | 2024-12-17 | 284.12 | 6.96 | 2024-12-05 | 14 | 13.09 | 1 | 278.44 | 51 | SO53536 | 2024-12-12 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO46331_3 | 729B-498D-BD | PO17719139668 | 19 | 284 | 319 | 631 | 6 | 2023-09-17 | 1749.59 | 43.74 | 2023-09-05 | 2 | 884.71 | 1 | 1749.59 | 3 | SO46331 | 2023-09-12 | 139.97 | 1769.42 | 874.79 |
Generated 2025-11-04 09:38:50.093 UTC