[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69399_9 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 477 | 264 | 6 | 2025-08-19 | 29.94 | 0.75 | 2025-08-07 | 10 | 1.87 | 1 | 29.94 | 9 | SO69399 | 2025-08-14 | 2.40 | 18.66 | 2.99 | |||
| SO51132_33 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 255 | 227 | 6 | 2024-10-18 | 1011.66 | 25.29 | 2024-10-06 | 5 | 204.63 | 1 | 1011.66 | 33 | SO51132 | 2024-10-13 | 80.93 | 1023.13 | 202.33 | |||
| SO45284_5 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 311 | 533 | 6 | 2023-05-22 | 2146.96 | 53.67 | 2023-05-10 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO45284 | 2023-05-17 | 171.76 | 2171.29 | 2146.96 | |||
| SO71829_16 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 363 | 685 | 6 | 2025-09-19 | 1376.99 | 34.42 | 2025-09-07 | 1 | 1251.98 | 1 | 1376.99 | 16 | SO71829 | 2025-09-14 | 110.16 | 1251.98 | 1376.99 | |||
| SO49467_14 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 365 | 10 | 6 | 2024-06-18 | 1295.99 | 32.40 | 2024-06-06 | 2 | 598.44 | 1 | 1295.99 | 14 | SO49467 | 2024-06-13 | 103.68 | 1196.87 | 647.99 | |||
| SO50245_44 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 459 | 66 | 6 | 2024-08-18 | 215.98 | 5.40 | 2024-08-06 | 4 | 37.12 | 1 | 215.98 | 44 | SO50245 | 2024-08-13 | 17.28 | 148.48 | 53.99 | |||
| SO46333_22 | B042-408B-A8 | PO17545158984 | 19 | 288 | 322 | 155 | 6 | 2023-09-19 | 1258.38 | 31.46 | 2023-09-07 | 3 | 413.15 | 1 | 1258.38 | 22 | SO46333 | 2023-09-14 | 100.67 | 1239.44 | 419.46 | |||
| SO46086_11 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 215 | 2 | 84 | 6 | 5.07 | 2023-08-19 | 253.68 | 6.22 | 2023-08-07 | 13 | 12.03 | 1 | 248.60 | 11 | SO46086 | 2023-08-14 | 19.89 | 156.36 | 19.51 | 0.02 |
| SO48299_36 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 221 | 118 | 6 | 2024-03-20 | 100.93 | 2.52 | 2024-03-08 | 5 | 13.88 | 1 | 100.93 | 36 | SO48299 | 2024-03-15 | 8.07 | 69.39 | 20.19 | |||
| SO50664_2 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 213 | 173 | 6 | 2024-09-18 | 20.19 | 0.50 | 2024-09-06 | 1 | 13.88 | 1 | 20.19 | 2 | SO50664 | 2024-09-13 | 1.61 | 13.88 | 20.19 | |||
| SO48306_34 | EA27-471A-9D | PO17574166075 | 19 | 291 | 393 | 678 | 6 | 2024-03-20 | 963.86 | 24.10 | 2024-03-08 | 7 | 101.89 | 1 | 963.86 | 34 | SO48306 | 2024-03-15 | 77.11 | 713.26 | 137.69 | |||
| SO44112_3 | C224-4FC6-AB | PO1885183650 | 19 | 284 | 348 | 588 | 6 | 2022-12-20 | 16199.95 | 405.00 | 2022-12-08 | 8 | 1898.09 | 1 | 16199.95 | 3 | SO44112 | 2022-12-15 | 1296.00 | 15184.76 | 2024.99 | |||
| SO44104_2 | FF83-4094-A9 | PO10585171940 | 19 | 284 | 345 | 498 | 6 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44104 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 | |||
| SO47662_45 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 391 | 442 | 6 | 2024-01-19 | 266.80 | 6.67 | 2024-01-07 | 3 | 65.81 | 1 | 266.80 | 45 | SO47662 | 2024-01-14 | 21.34 | 197.43 | 88.93 | |||
| SO48339_33 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 385 | 461 | 6 | 2024-03-20 | 1200.53 | 30.01 | 2024-03-08 | 2 | 605.65 | 1 | 1200.53 | 33 | SO48339 | 2024-03-15 | 96.04 | 1211.30 | 600.26 |
Generated 2025-11-06 07:06:24.474 UTC