[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71829_15 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 361 | 685 | 6 | 2025-09-19 | 8261.96 | 206.55 | 2025-09-07 | 6 | 1251.98 | 1 | 8261.96 | 15 | SO71829 | 2025-09-14 | 660.96 | 7511.89 | 1376.99 | |||
| SO46984_8 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 470 | 677 | 6 | 2023-11-19 | 182.35 | 4.56 | 2023-11-07 | 8 | 15.67 | 1 | 182.35 | 8 | SO46984 | 2023-11-14 | 14.59 | 125.37 | 22.79 | |||
| SO71804_1 | E76C-495C-9D | PO14906114459 | 19 | 291 | 590 | 424 | 6 | 2025-09-19 | 461.69 | 11.54 | 2025-09-07 | 1 | 419.78 | 1 | 461.69 | 1 | SO71804 | 2025-09-14 | 36.94 | 419.78 | 461.69 | |||
| SO45786_13 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 334 | 514 | 6 | 2023-07-20 | 1677.84 | 41.95 | 2023-07-08 | 4 | 413.15 | 1 | 1677.84 | 13 | SO45786 | 2023-07-15 | 134.23 | 1652.59 | 419.46 | |||
| SO48761_26 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 445 | 299 | 6 | 2024-04-20 | 35.99 | 0.90 | 2024-04-08 | 1 | 24.75 | 1 | 35.99 | 26 | SO48761 | 2024-04-15 | 2.88 | 24.75 | 35.99 | |||
| SO47012_5 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 460 | 2 | 66 | 6 | 14.61 | 2023-11-19 | 730.72 | 17.90 | 2023-11-07 | 14 | 37.12 | 1 | 716.10 | 5 | SO47012 | 2023-11-14 | 57.29 | 519.69 | 52.19 | 0.02 |
| SO44749_7 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 338 | 155 | 6 | 2023-03-21 | 1258.38 | 31.46 | 2023-03-09 | 3 | 413.15 | 1 | 1258.38 | 7 | SO44749 | 2023-03-16 | 100.67 | 1239.44 | 419.46 | |||
| SO53545_20 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 465 | 550 | 6 | 2024-12-19 | 44.08 | 1.10 | 2024-12-07 | 3 | 9.16 | 1 | 44.08 | 20 | SO53545 | 2024-12-14 | 3.53 | 27.48 | 14.69 | |||
| SO46938_31 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 410 | 653 | 6 | 2023-11-19 | 109.34 | 2.73 | 2023-11-07 | 3 | 26.97 | 1 | 109.34 | 31 | SO46938 | 2023-11-14 | 8.75 | 80.91 | 36.45 | |||
| SO46645_11 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 393 | 245 | 6 | 2023-10-19 | 1101.55 | 27.54 | 2023-10-07 | 8 | 101.89 | 1 | 1101.55 | 11 | SO46645 | 2023-10-14 | 88.12 | 815.15 | 137.69 | |||
| SO48744_4 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 420 | 245 | 6 | 2024-04-20 | 424.85 | 10.62 | 2024-04-08 | 3 | 104.80 | 1 | 424.85 | 4 | SO48744 | 2024-04-15 | 33.99 | 314.39 | 141.62 | |||
| SO47973_27 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 321 | 479 | 6 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 27 | SO47973 | 2024-02-14 | 75.17 | 973.41 | 469.79 | |||
| SO48304_3 | C44F-4632-AD | PO17690111423 | 19 | 291 | 360 | 47 | 6 | 2024-03-20 | 6147.29 | 153.68 | 2024-03-08 | 5 | 1105.81 | 1 | 6147.29 | 3 | SO48304 | 2024-03-15 | 491.78 | 5529.05 | 1229.46 | |||
| SO57023_23 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 287 | 12 | 6 | 2025-02-18 | 1011.66 | 25.29 | 2025-02-06 | 5 | 204.63 | 1 | 1011.66 | 23 | SO57023 | 2025-02-13 | 80.93 | 1023.13 | 202.33 | |||
| SO45057_9 | 568E-472E-9C | PO11049133413 | 19 | 284 | 314 | 679 | 6 | 2023-04-21 | 4293.92 | 107.35 | 2023-04-09 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO45057 | 2023-04-16 | 343.51 | 4342.59 | 2146.96 |
Generated 2025-11-06 07:00:21.607 UTC