[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 49 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47000_3 | 4946-4EC7-8D | PO10469179014 | 19 | 291 | 360 | 335 | 6 | 2023-11-17 | 2458.92 | 61.47 | 2023-11-05 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47000 | 2023-11-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO50689_28 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 368 | 461 | 6 | 2024-09-16 | 2932.02 | 73.30 | 2024-09-04 | 2 | 1518.79 | 1 | 2932.02 | 28 | SO50689 | 2024-09-11 | 234.56 | 3037.57 | 1466.01 | |||
| SO65206_18 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 359 | 2 | 10 | 6 | 292.84 | 2025-06-17 | 14642.04 | 358.73 | 2025-06-05 | 11 | 1251.98 | 1 | 14349.20 | 18 | SO65206 | 2025-06-12 | 1147.94 | 13771.79 | 1331.09 | 0.02 |
| SO58932_12 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 225 | 2 | 408 | 6 | 1.15 | 2025-03-18 | 57.36 | 1.41 | 2025-03-06 | 11 | 6.92 | 1 | 56.21 | 12 | SO58932 | 2025-03-13 | 4.50 | 76.15 | 5.21 | 0.02 |
| SO55280_20 | B925-404B-8B | PO18444178908 | 19 | 291 | 384 | 227 | 6 | 2025-01-16 | 2016.88 | 50.42 | 2025-01-04 | 3 | 713.08 | 1 | 2016.88 | 20 | SO55280 | 2025-01-11 | 161.35 | 2139.24 | 672.29 | |||
| SO55262_1 | C0D6-4481-9B | PO11049127194 | 19 | 284 | 418 | 679 | 6 | 2025-01-16 | 356.90 | 8.92 | 2025-01-04 | 1 | 360.94 | 1 | 356.90 | 1 | SO55262 | 2025-01-11 | 28.55 | 360.94 | 356.90 | |||
| SO49501_39 | EF67-4713-BD | PO17574111786 | 19 | 291 | 305 | 678 | 6 | 2024-06-16 | 736.15 | 18.40 | 2024-06-04 | 1 | 653.70 | 1 | 736.15 | 39 | SO49501 | 2024-06-11 | 58.89 | 653.70 | 736.15 | |||
| SO49052_9 | 8769-409E-94 | PO16733182723 | 19 | 291 | 368 | 533 | 6 | 2024-05-19 | 4398.03 | 109.95 | 2024-05-07 | 3 | 1518.79 | 1 | 4398.03 | 9 | SO49052 | 2024-05-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO58911_5 | C991-4920-91 | PO19401135315 | 19 | 291 | 434 | 173 | 6 | 2025-03-18 | 713.80 | 17.84 | 2025-03-06 | 2 | 360.94 | 1 | 713.80 | 5 | SO58911 | 2025-03-13 | 57.10 | 721.89 | 356.90 | |||
| SO50676_1 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 460 | 497 | 6 | 2024-09-16 | 215.98 | 5.40 | 2024-09-04 | 4 | 37.12 | 1 | 215.98 | 1 | SO50676 | 2024-09-11 | 17.28 | 148.48 | 53.99 | |||
| SO47988_51 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 415 | 533 | 6 | 2024-02-17 | 396.07 | 9.90 | 2024-02-05 | 2 | 146.55 | 1 | 396.07 | 51 | SO47988 | 2024-02-12 | 31.69 | 293.09 | 198.04 | |||
| SO50687_15 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 409 | 685 | 6 | 2024-09-16 | 837.02 | 20.93 | 2024-09-04 | 4 | 185.82 | 1 | 837.02 | 15 | SO50687 | 2024-09-11 | 66.96 | 743.28 | 209.26 | |||
| SO43844_3 | 15C3-40C5-AC | PO19691138342 | 19 | 288 | 350 | 353 | 6 | 2022-11-17 | 6074.98 | 151.87 | 2022-11-05 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43844 | 2022-11-12 | 486.00 | 5694.28 | 2024.99 | |||
| SO57071_1 | 576F-449A-A3 | PO10991157868 | 19 | 284 | 513 | 570 | 6 | 2025-02-16 | 218.45 | 5.46 | 2025-02-04 | 1 | 199.38 | 1 | 218.45 | 1 | SO57071 | 2025-02-11 | 17.48 | 199.38 | 218.45 | |||
| SO57057_5 | D52B-4914-A5 | PO12789122887 | 19 | 291 | 234 | 677 | 6 | 2025-02-16 | 29.99 | 0.75 | 2025-02-04 | 1 | 38.49 | 1 | 29.99 | 5 | SO57057 | 2025-02-11 | 2.40 | 38.49 | 29.99 |
Generated 2025-11-04 06:32:19.736 UTC