[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE SKIP 500 < SKIP 155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47383_1 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 271 | 550 | 6 | 2023-12-17 | 404.66 | 10.12 | 2023-12-05 | 2 | 187.16 | 1 | 404.66 | 1 | SO47383 | 2023-12-12 | 32.37 | 374.31 | 202.33 | |||
| SO49860_14 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 427 | 119 | 6 | 2024-07-16 | 627.77 | 15.69 | 2024-07-04 | 3 | 185.82 | 1 | 627.77 | 14 | SO49860 | 2024-07-11 | 50.22 | 557.46 | 209.26 | |||
| SO50284_38 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 254 | 84 | 6 | 2024-08-15 | 367.88 | 9.20 | 2024-08-03 | 2 | 170.14 | 1 | 367.88 | 38 | SO50284 | 2024-08-10 | 29.43 | 340.29 | 183.94 | |||
| SO50716_16 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 396 | 118 | 6 | 2024-09-15 | 74.84 | 1.87 | 2024-09-03 | 1 | 55.38 | 1 | 74.84 | 16 | SO50716 | 2024-09-10 | 5.99 | 55.38 | 74.84 | |||
| SO50295_18 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 411 | 352 | 6 | 2024-08-15 | 125.42 | 3.14 | 2024-08-03 | 1 | 92.81 | 1 | 125.42 | 18 | SO50295 | 2024-08-10 | 10.03 | 92.81 | 125.42 | |||
| SO50265_43 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 216 | 479 | 6 | 2024-08-15 | 60.56 | 1.51 | 2024-08-03 | 3 | 13.88 | 1 | 60.56 | 43 | SO50265 | 2024-08-10 | 4.84 | 41.63 | 20.19 | |||
| SO58932_4 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 574 | 408 | 6 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO58932 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO53484_30 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 591 | 497 | 6 | 2024-12-16 | 677.99 | 16.95 | 2024-12-04 | 2 | 308.22 | 1 | 677.99 | 30 | SO53484 | 2024-12-11 | 54.24 | 616.44 | 338.99 | |||
| SO45794_3 | 945F-4477-83 | PO12760191318 | 19 | 288 | 315 | 83 | 6 | 2023-07-17 | 874.79 | 21.87 | 2023-07-05 | 1 | 884.71 | 1 | 874.79 | 3 | SO45794 | 2023-07-12 | 69.98 | 884.71 | 874.79 | |||
| SO51160_55 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 516 | 2 | 496 | 6 | 5.45 | 2024-10-15 | 272.41 | 6.67 | 2024-10-03 | 12 | 17.38 | 1 | 266.97 | 55 | SO51160 | 2024-10-10 | 21.36 | 208.54 | 22.70 | 0.02 |
| SO47031_12 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 216 | 352 | 6 | 2023-11-16 | 141.31 | 3.53 | 2023-11-04 | 7 | 13.88 | 1 | 141.31 | 12 | SO47031 | 2023-11-11 | 11.30 | 97.15 | 20.19 | |||
| SO47967_14 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 362 | 653 | 6 | 2024-02-16 | 1229.46 | 30.74 | 2024-02-04 | 1 | 1105.81 | 1 | 1229.46 | 14 | SO47967 | 2024-02-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO51793_45 | D763-4929-9B | PO18705168707 | 19 | 291 | 490 | 479 | 6 | 2024-11-15 | 161.97 | 4.05 | 2024-11-03 | 5 | 41.57 | 1 | 161.97 | 45 | SO51793 | 2024-11-10 | 12.96 | 207.86 | 32.39 | |||
| SO51096_14 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 246 | 514 | 6 | 2024-10-15 | 858.90 | 21.47 | 2024-10-03 | 1 | 868.63 | 1 | 858.90 | 14 | SO51096 | 2024-10-10 | 68.71 | 868.63 | 858.90 | |||
| SO53513_15 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 507 | 281 | 6 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 15 | SO53513 | 2024-12-11 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-04 03:37:02.725 UTC