[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE SKIP 500 < SKIP 125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50716_38 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 457 | 118 | 6 | 2024-09-15 | 224.97 | 5.62 | 2024-09-03 | 5 | 30.93 | 1 | 224.97 | 38 | SO50716 | 2024-09-10 | 18.00 | 154.67 | 44.99 | |||
| SO51092_20 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 583 | 299 | 6 | 2024-10-15 | 10205.94 | 255.15 | 2024-10-03 | 10 | 1082.51 | 1 | 10205.94 | 20 | SO51092 | 2024-10-10 | 816.48 | 10825.10 | 1020.59 | |||
| SO69542_22 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 580 | 317 | 6 | 2025-08-16 | 5102.97 | 127.57 | 2025-08-04 | 5 | 1082.51 | 1 | 5102.97 | 22 | SO69542 | 2025-08-11 | 408.24 | 5412.55 | 1020.59 | |||
| SO45054_3 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 342 | 83 | 6 | 2023-04-18 | 1258.38 | 31.46 | 2023-04-06 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45054 | 2023-04-13 | 100.67 | 1239.44 | 419.46 | |||
| SO71851_28 | AABE-4443-91 | PO18299133687 | 19 | 291 | 483 | 2 | 118 | 6 | 16.70 | 2025-09-16 | 835.20 | 20.46 | 2025-09-04 | 12 | 44.88 | 1 | 818.50 | 28 | SO71851 | 2025-09-11 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO53477_22 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 585 | 13 | 282 | 6 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 22 | SO53477 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO45315_3 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 347 | 354 | 6 | 2023-05-19 | 4079.99 | 102.00 | 2023-05-07 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45315 | 2023-05-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO53527_1 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 309 | 10 | 6 | 2024-12-16 | 1637.40 | 40.94 | 2024-12-04 | 2 | 747.20 | 1 | 1637.40 | 1 | SO53527 | 2024-12-11 | 130.99 | 1494.40 | 818.70 | |||
| SO47663_36 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 422 | 227 | 6 | 2024-01-16 | 337.70 | 8.44 | 2024-01-04 | 5 | 49.98 | 1 | 337.70 | 36 | SO47663 | 2024-01-11 | 27.02 | 249.89 | 67.54 | |||
| SO51116_4 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 231 | 480 | 6 | 2024-10-15 | 89.98 | 2.25 | 2024-10-03 | 3 | 38.49 | 1 | 89.98 | 4 | SO51116 | 2024-10-10 | 7.20 | 115.48 | 29.99 | |||
| SO57016_9 | 5FA2-418F-AF | PO19227187256 | 19 | 284 | 225 | 210 | 6 | 2025-02-15 | 10.79 | 0.27 | 2025-02-03 | 2 | 6.92 | 1 | 10.79 | 9 | SO57016 | 2025-02-10 | 0.86 | 13.84 | 5.39 | |||
| SO58918_24 | C811-4D40-80 | PO17574131484 | 19 | 291 | 543 | 678 | 6 | 2025-03-17 | 149.02 | 3.73 | 2025-03-05 | 4 | 27.57 | 1 | 149.02 | 24 | SO58918 | 2025-03-12 | 11.92 | 110.27 | 37.25 | |||
| SO49856_1 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 335 | 227 | 6 | 2024-07-16 | 4697.94 | 117.45 | 2024-07-04 | 10 | 486.71 | 1 | 4697.94 | 1 | SO49856 | 2024-07-11 | 375.84 | 4867.07 | 469.79 | |||
| SO71800_13 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 574 | 282 | 6 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO71800 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO58932_37 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 586 | 408 | 6 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 37 | SO58932 | 2025-03-12 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-03 06:38:57.348 UTC