[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55283_4 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 527 | 442 | 6 | 2025-01-16 | 475.29 | 11.88 | 2025-01-04 | 3 | 144.59 | 1 | 475.29 | 4 | SO55283 | 2025-01-11 | 38.02 | 433.78 | 158.43 | |||
| SO48351_17 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 428 | 588 | 6 | 2024-03-18 | 209.26 | 5.23 | 2024-03-06 | 1 | 185.82 | 1 | 209.26 | 17 | SO48351 | 2024-03-13 | 16.74 | 185.82 | 209.26 | |||
| SO45314_12 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 310 | 136 | 6 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 12 | SO45314 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 | |||
| SO63269_5 | B1E2-43BD-84 | PO2030137986 | 19 | 284 | 591 | 661 | 6 | 2025-05-19 | 338.99 | 8.47 | 2025-05-07 | 1 | 308.22 | 1 | 338.99 | 5 | SO63269 | 2025-05-14 | 27.12 | 308.22 | 338.99 | |||
| SO44542_6 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 348 | 29 | 6 | 2023-02-17 | 6074.98 | 151.87 | 2023-02-05 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO44542 | 2023-02-12 | 486.00 | 5694.28 | 2024.99 | |||
| SO53527_10 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 515 | 10 | 6 | 2024-12-17 | 48.82 | 1.22 | 2024-12-05 | 3 | 12.04 | 1 | 48.82 | 10 | SO53527 | 2024-12-12 | 3.91 | 36.12 | 16.27 | |||
| SO58958_41 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 477 | 281 | 6 | 2025-03-18 | 17.96 | 0.45 | 2025-03-06 | 6 | 1.87 | 1 | 17.96 | 41 | SO58958 | 2025-03-13 | 1.44 | 11.20 | 2.99 | |||
| SO48764_25 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 368 | 227 | 6 | 2024-04-18 | 1466.01 | 36.65 | 2024-04-06 | 1 | 1518.79 | 1 | 1466.01 | 25 | SO48764 | 2024-04-13 | 117.28 | 1518.79 | 1466.01 | |||
| SO46645_8 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 411 | 245 | 6 | 2023-10-17 | 250.83 | 6.27 | 2023-10-05 | 2 | 92.81 | 1 | 250.83 | 8 | SO46645 | 2023-10-12 | 20.07 | 185.61 | 125.42 | |||
| SO63138_2 | 3BDB-40B5-A6 | PO17806142534 | 19 | 291 | 606 | 101 | 6 | 2025-05-19 | 1295.98 | 32.40 | 2025-05-07 | 4 | 343.65 | 1 | 1295.98 | 2 | SO63138 | 2025-05-14 | 103.68 | 1374.60 | 323.99 | |||
| SO58939_1 | 5A15-45C3-B0 | PO12905199531 | 19 | 284 | 568 | 228 | 6 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO58939 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO55297_58 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 597 | 496 | 6 | 2025-01-16 | 647.99 | 16.20 | 2025-01-04 | 2 | 294.58 | 1 | 647.99 | 58 | SO55297 | 2025-01-11 | 51.84 | 589.16 | 323.99 | |||
| SO46334_23 | F652-4575-B7 | PO17574196050 | 19 | 272 | 349 | 7 | 678 | 6 | 590.62 | 2023-09-17 | 1687.50 | 27.42 | 2023-09-05 | 2 | 1898.09 | 1 | 1096.87 | 23 | SO46334 | 2023-09-12 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO45284_5 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 311 | 533 | 6 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO45284 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 | |||
| SO45319_1 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 348 | 29 | 6 | 2023-05-20 | 2024.99 | 50.62 | 2023-05-08 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45319 | 2023-05-15 | 162.00 | 1898.09 | 2024.99 |
Generated 2025-11-04 16:51:10.860 UTC