[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE SKIP 500 < SKIP 139 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50232_8 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 327 | 336 | 6 | 2024-08-18 | 469.79 | 11.74 | 2024-08-06 | 1 | 486.71 | 1 | 469.79 | 8 | SO50232 | 2024-08-13 | 37.58 | 486.71 | 469.79 | |||
| SO50716_37 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 459 | 118 | 6 | 2024-09-18 | 107.99 | 2.70 | 2024-09-06 | 2 | 37.12 | 1 | 107.99 | 37 | SO50716 | 2024-09-13 | 8.64 | 74.24 | 53.99 | |||
| SO48768_9 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 428 | 119 | 6 | 2024-04-20 | 418.51 | 10.46 | 2024-04-08 | 2 | 185.82 | 1 | 418.51 | 9 | SO48768 | 2024-04-15 | 33.48 | 371.64 | 209.26 | |||
| SO55275_13 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 516 | 245 | 6 | 2025-01-18 | 187.87 | 4.70 | 2025-01-06 | 8 | 17.38 | 1 | 187.87 | 13 | SO55275 | 2025-01-13 | 15.03 | 139.03 | 23.48 | |||
| SO51124_9 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 363 | 245 | 6 | 2024-10-18 | 4130.98 | 103.27 | 2024-10-06 | 3 | 1251.98 | 1 | 4130.98 | 9 | SO51124 | 2024-10-13 | 330.48 | 3755.94 | 1376.99 | |||
| SO43898_1 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 342 | 2 | 84 | 6 | 105.42 | 2022-11-19 | 5271.20 | 129.14 | 2022-11-07 | 13 | 413.15 | 1 | 5165.78 | 1 | SO43898 | 2022-11-14 | 413.26 | 5370.90 | 405.48 | 0.02 |
| SO48754_18 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 356 | 442 | 6 | 2024-04-20 | 2485.70 | 62.14 | 2024-04-08 | 2 | 1117.86 | 1 | 2485.70 | 18 | SO48754 | 2024-04-15 | 198.86 | 2235.71 | 1242.85 | |||
| SO51832_36 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 471 | 352 | 6 | 2024-11-18 | 228.60 | 5.72 | 2024-11-06 | 6 | 23.75 | 1 | 228.60 | 36 | SO51832 | 2024-11-13 | 18.29 | 142.49 | 38.10 | |||
| SO51843_18 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 490 | 444 | 6 | 2024-11-18 | 97.18 | 2.43 | 2024-11-06 | 3 | 41.57 | 1 | 97.18 | 18 | SO51843 | 2024-11-13 | 7.77 | 124.72 | 32.39 | |||
| SO53536_49 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 357 | 118 | 6 | 2024-12-19 | 1391.99 | 34.80 | 2024-12-07 | 1 | 1265.62 | 1 | 1391.99 | 49 | SO53536 | 2024-12-14 | 111.36 | 1265.62 | 1391.99 | |||
| SO47663_33 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 435 | 227 | 6 | 2024-01-19 | 1297.81 | 32.45 | 2024-01-07 | 4 | 300.12 | 1 | 1297.81 | 33 | SO47663 | 2024-01-14 | 103.82 | 1200.48 | 324.45 | |||
| SO50664_12 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 415 | 173 | 6 | 2024-09-18 | 396.07 | 9.90 | 2024-09-06 | 2 | 146.55 | 1 | 396.07 | 12 | SO50664 | 2024-09-13 | 31.69 | 293.09 | 198.04 | |||
| SO48059_9 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 343 | 84 | 6 | 2024-02-19 | 2818.76 | 70.47 | 2024-02-07 | 6 | 486.71 | 1 | 2818.76 | 9 | SO48059 | 2024-02-14 | 225.50 | 2920.24 | 469.79 | |||
| SO67316_38 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 556 | 496 | 6 | 2025-07-20 | 315.88 | 7.90 | 2025-07-08 | 3 | 77.92 | 1 | 315.88 | 38 | SO67316 | 2025-07-15 | 25.27 | 233.75 | 105.29 |
Generated 2025-11-06 22:13:54.974 UTC