[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 4312 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46953_40 | C650-4C32-BE | PO17603154442 | 19 | 284 | 461 | 12 | 6 | 2023-11-17 | 215.98 | 5.40 | 2023-11-05 | 4 | 37.12 | 1 | 215.98 | 40 | SO46953 | 2023-11-12 | 17.28 | 148.48 | 53.99 |
| SO69542_14 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 240 | 317 | 6 | 2025-08-17 | 1717.80 | 42.95 | 2025-08-05 | 2 | 868.63 | 1 | 1717.80 | 14 | SO69542 | 2025-08-12 | 137.42 | 1737.27 | 858.90 |
| SO57188_10 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 595 | 100 | 6 | 2025-02-16 | 1016.98 | 25.42 | 2025-02-04 | 3 | 308.22 | 1 | 1016.98 | 10 | SO57188 | 2025-02-11 | 81.36 | 924.65 | 338.99 |
| SO67304_21 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 520 | 227 | 6 | 2025-07-18 | 63.17 | 1.58 | 2025-07-06 | 2 | 23.37 | 1 | 63.17 | 21 | SO67304 | 2025-07-13 | 5.05 | 46.74 | 31.58 |
| SO48761_27 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 368 | 299 | 6 | 2024-04-18 | 2932.02 | 73.30 | 2024-04-06 | 2 | 1518.79 | 1 | 2932.02 | 27 | SO48761 | 2024-04-13 | 234.56 | 3037.57 | 1466.01 |
| SO49055_1 | 1FED-4D8E-86 | PO14819164751 | 19 | 284 | 468 | 462 | 6 | 2024-05-19 | 22.79 | 0.57 | 2024-05-07 | 1 | 15.67 | 1 | 22.79 | 1 | SO49055 | 2024-05-14 | 1.82 | 15.67 | 22.79 |
| SO50694_25 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 459 | 155 | 6 | 2024-09-16 | 161.98 | 4.05 | 2024-09-04 | 3 | 37.12 | 1 | 161.98 | 25 | SO50694 | 2024-09-11 | 12.96 | 111.36 | 53.99 |
| SO49827_27 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 329 | 299 | 6 | 2024-07-17 | 939.59 | 23.49 | 2024-07-05 | 2 | 486.71 | 1 | 939.59 | 27 | SO49827 | 2024-07-12 | 75.17 | 973.41 | 469.79 |
| SO43855_12 | FB88-4B92-82 | PO17748116016 | 19 | 284 | 316 | 102 | 6 | 2022-11-17 | 874.79 | 21.87 | 2022-11-05 | 1 | 884.71 | 1 | 874.79 | 12 | SO43855 | 2022-11-12 | 69.98 | 884.71 | 874.79 |
| SO50233_1 | 1FF6-48A6-A7 | PO10469158272 | 19 | 291 | 358 | 335 | 6 | 2024-08-16 | 3688.38 | 92.21 | 2024-08-04 | 3 | 1105.81 | 1 | 3688.38 | 1 | SO50233 | 2024-08-11 | 295.07 | 3317.43 | 1229.46 |
| SO65164_40 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 472 | 118 | 6 | 2025-06-17 | 114.30 | 2.86 | 2025-06-05 | 3 | 23.75 | 1 | 114.30 | 40 | SO65164 | 2025-06-12 | 9.14 | 71.25 | 38.10 |
| SO49828_22 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 447 | 514 | 6 | 2024-07-17 | 60.00 | 1.50 | 2024-07-05 | 4 | 10.31 | 1 | 60.00 | 22 | SO49828 | 2024-07-12 | 4.80 | 41.25 | 15.00 |
| SO61204_3 | E810-4164-82 | PO15312134209 | 19 | 291 | 390 | 299 | 6 | 2025-04-18 | 1344.59 | 33.61 | 2025-04-06 | 2 | 713.08 | 1 | 1344.59 | 3 | SO61204 | 2025-04-13 | 107.57 | 1426.16 | 672.29 |
| SO63177_8 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 564 | 263 | 6 | 2025-05-19 | 8582.65 | 214.57 | 2025-05-07 | 6 | 1481.94 | 1 | 8582.65 | 8 | SO63177 | 2025-05-14 | 686.61 | 8891.63 | 1430.44 |
| SO47357_16 | 3E93-4357-9B | PO18531126368 | 19 | 284 | 421 | 613 | 6 | 2023-12-18 | 392.66 | 9.82 | 2023-12-06 | 2 | 145.28 | 1 | 392.66 | 16 | SO47357 | 2023-12-13 | 31.41 | 290.57 | 196.33 |
Generated 2025-11-04 23:39:02.633 UTC