[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE SKIP 500 < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53484_6 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 588 | 497 | 6 | 2024-12-16 | 923.39 | 23.08 | 2024-12-04 | 2 | 419.78 | 1 | 923.39 | 6 | SO53484 | 2024-12-11 | 73.87 | 839.56 | 461.69 | |||
| SO55297_2 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 555 | 496 | 6 | 2025-01-15 | 447.30 | 11.18 | 2025-01-03 | 7 | 47.29 | 1 | 447.30 | 2 | SO55297 | 2025-01-10 | 35.78 | 331.00 | 63.90 | |||
| SO46997_27 | 9714-4035-90 | PO11020181604 | 19 | 284 | 325 | 336 | 6 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 27 | SO46997 | 2023-11-11 | 112.75 | 1460.12 | 469.79 | |||
| SO44085_15 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 334 | 155 | 6 | 2022-12-17 | 419.46 | 10.49 | 2022-12-05 | 1 | 413.15 | 1 | 419.46 | 15 | SO44085 | 2022-12-12 | 33.56 | 413.15 | 419.46 | |||
| SO57154_17 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 477 | 263 | 6 | 2025-02-15 | 17.96 | 0.45 | 2025-02-03 | 6 | 1.87 | 1 | 17.96 | 17 | SO57154 | 2025-02-10 | 1.44 | 11.20 | 2.99 | |||
| SO51793_40 | D763-4929-9B | PO18705168707 | 19 | 291 | 584 | 479 | 6 | 2024-11-15 | 323.99 | 8.10 | 2024-11-03 | 1 | 343.65 | 1 | 323.99 | 40 | SO51793 | 2024-11-10 | 25.92 | 343.65 | 323.99 | |||
| SO71792_13 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 482 | 3 | 155 | 6 | 3.96 | 2025-09-16 | 79.11 | 1.88 | 2025-09-04 | 16 | 3.36 | 1 | 75.16 | 13 | SO71792 | 2025-09-11 | 6.01 | 53.80 | 4.94 | 0.05 |
| SO44542_5 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 349 | 29 | 6 | 2023-02-16 | 4049.99 | 101.25 | 2023-02-04 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO44542 | 2023-02-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO48338_4 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 224 | 156 | 6 | 2024-03-17 | 5.19 | 0.13 | 2024-03-05 | 1 | 5.23 | 1 | 5.19 | 4 | SO48338 | 2024-03-12 | 0.41 | 5.23 | 5.19 | |||
| SO45781_5 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 332 | 227 | 6 | 2023-07-17 | 838.92 | 20.97 | 2023-07-05 | 2 | 413.15 | 1 | 838.92 | 5 | SO45781 | 2023-07-12 | 67.11 | 826.29 | 419.46 | |||
| SO57103_8 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 477 | 138 | 6 | 2025-02-15 | 5.99 | 0.15 | 2025-02-03 | 2 | 1.87 | 1 | 5.99 | 8 | SO57103 | 2025-02-10 | 0.48 | 3.73 | 2.99 | |||
| SO69482_11 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 560 | 138 | 6 | 2025-08-16 | 1457.82 | 36.45 | 2025-08-04 | 2 | 755.15 | 1 | 1457.82 | 11 | SO69482 | 2025-08-11 | 116.63 | 1510.30 | 728.91 | |||
| SO61204_7 | E810-4164-82 | PO15312134209 | 19 | 291 | 580 | 299 | 6 | 2025-04-17 | 6123.56 | 153.09 | 2025-04-05 | 6 | 1082.51 | 1 | 6123.56 | 7 | SO61204 | 2025-04-12 | 489.89 | 6495.06 | 1020.59 | |||
| SO53484_26 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 513 | 497 | 6 | 2024-12-16 | 873.82 | 21.85 | 2024-12-04 | 4 | 199.38 | 1 | 873.82 | 26 | SO53484 | 2024-12-11 | 69.91 | 797.50 | 218.45 | |||
| SO57161_8 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 374 | 317 | 6 | 2025-02-15 | 1466.01 | 36.65 | 2025-02-03 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO57161 | 2025-02-10 | 117.28 | 1554.95 | 1466.01 |
Generated 2025-11-03 13:06:22.910 UTC