[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 4031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49827_31 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 286 | 299 | 6 | 2024-07-17 | 551.81 | 13.80 | 2024-07-05 | 3 | 170.14 | 1 | 551.81 | 31 | SO49827 | 2024-07-12 | 44.15 | 510.43 | 183.94 | |||
| SO48299_27 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 456 | 118 | 6 | 2024-03-18 | 179.98 | 4.50 | 2024-03-06 | 4 | 30.93 | 1 | 179.98 | 27 | SO48299 | 2024-03-13 | 14.40 | 123.73 | 44.99 | |||
| SO71806_27 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 472 | 497 | 6 | 2025-09-17 | 38.10 | 0.95 | 2025-09-05 | 1 | 23.75 | 1 | 38.10 | 27 | SO71806 | 2025-09-12 | 3.05 | 23.75 | 38.10 | |||
| SO58918_15 | C811-4D40-80 | PO17574131484 | 19 | 291 | 555 | 678 | 6 | 2025-03-18 | 255.60 | 6.39 | 2025-03-06 | 4 | 47.29 | 1 | 255.60 | 15 | SO58918 | 2025-03-13 | 20.45 | 189.14 | 63.90 | |||
| SO58981_42 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 480 | 118 | 6 | 2025-03-18 | 1.37 | 0.03 | 2025-03-06 | 1 | 0.86 | 1 | 1.37 | 42 | SO58981 | 2025-03-13 | 0.11 | 0.86 | 1.37 | |||
| SO46086_26 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 328 | 84 | 6 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 26 | SO46086 | 2023-08-12 | 134.23 | 1652.59 | 419.46 | |||
| SO69540_1 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 586 | 263 | 6 | 2025-08-17 | 1781.64 | 44.54 | 2025-08-05 | 4 | 461.44 | 1 | 1781.64 | 1 | SO69540 | 2025-08-12 | 142.53 | 1845.78 | 445.41 | |||
| SO49496_27 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 221 | 461 | 6 | 2024-06-16 | 40.37 | 1.01 | 2024-06-04 | 2 | 13.88 | 1 | 40.37 | 27 | SO49496 | 2024-06-11 | 3.23 | 27.76 | 20.19 | |||
| SO48059_4 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 375 | 84 | 6 | 2024-02-17 | 3926.81 | 98.17 | 2024-02-05 | 3 | 1320.68 | 1 | 3926.81 | 4 | SO48059 | 2024-02-12 | 314.15 | 3962.05 | 1308.94 | |||
| SO51704_48 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 586 | 13 | 264 | 6 | 100.22 | 2024-11-16 | 668.12 | 14.20 | 2024-11-04 | 2 | 461.44 | 1 | 567.90 | 48 | SO51704 | 2024-11-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO61179_16 | 1443-4268-AC | PO18444157069 | 19 | 291 | 382 | 227 | 6 | 2025-04-18 | 2689.18 | 67.23 | 2025-04-06 | 4 | 713.08 | 1 | 2689.18 | 16 | SO61179 | 2025-04-13 | 215.13 | 2852.32 | 672.29 | |||
| SO46622_15 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 366 | 119 | 6 | 2023-10-17 | 3887.96 | 97.20 | 2023-10-05 | 6 | 598.44 | 1 | 3887.96 | 15 | SO46622 | 2023-10-12 | 311.04 | 3590.61 | 647.99 | |||
| SO61248_48 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 516 | 496 | 6 | 2025-04-18 | 117.42 | 2.94 | 2025-04-06 | 5 | 17.38 | 1 | 117.42 | 48 | SO61248 | 2025-04-13 | 9.39 | 86.89 | 23.48 | |||
| SO58932_17 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 491 | 408 | 6 | 2025-03-18 | 226.76 | 5.67 | 2025-03-06 | 7 | 41.57 | 1 | 226.76 | 17 | SO58932 | 2025-03-13 | 18.14 | 291.01 | 32.39 | |||
| SO46333_17 | B042-408B-A8 | PO17545158984 | 19 | 288 | 318 | 155 | 6 | 2023-09-17 | 1749.59 | 43.74 | 2023-09-05 | 2 | 884.71 | 1 | 1749.59 | 17 | SO46333 | 2023-09-12 | 139.97 | 1769.42 | 874.79 |
Generated 2025-11-04 09:38:49.073 UTC