[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 514 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57159_1 | DDBB-4887-AA | PO2262133775 | 19 | 291 | 573 | 629 | 6 | 2025-02-16 | 2860.88 | 71.52 | 2025-02-04 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO57159 | 2025-02-11 | 228.87 | 2963.88 | 1430.44 |
| SO53527_59 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 596 | 10 | 6 | 2024-12-17 | 1619.97 | 40.50 | 2024-12-05 | 5 | 294.58 | 1 | 1619.97 | 59 | SO53527 | 2024-12-12 | 129.60 | 1472.90 | 323.99 |
| SO46064_1 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 328 | 336 | 6 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 1 | SO46064 | 2023-08-12 | 134.23 | 1652.59 | 419.46 |
| SO47008_11 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 267 | 426 | 6 | 2023-11-17 | 809.33 | 20.23 | 2023-11-05 | 4 | 187.16 | 1 | 809.33 | 11 | SO47008 | 2023-11-12 | 64.75 | 748.63 | 202.33 |
| SO57022_5 | 9202-4FEB-88 | PO17806175482 | 19 | 291 | 484 | 101 | 6 | 2025-02-16 | 4.77 | 0.12 | 2025-02-04 | 1 | 2.97 | 1 | 4.77 | 5 | SO57022 | 2025-02-11 | 0.38 | 2.97 | 4.77 |
| SO44526_2 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 319 | 336 | 6 | 2023-02-17 | 4373.97 | 109.35 | 2023-02-05 | 5 | 884.71 | 1 | 4373.97 | 2 | SO44526 | 2023-02-12 | 349.92 | 4423.54 | 874.79 |
| SO50265_42 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 221 | 479 | 6 | 2024-08-16 | 40.37 | 1.01 | 2024-08-04 | 2 | 13.88 | 1 | 40.37 | 42 | SO50265 | 2024-08-11 | 3.23 | 27.76 | 20.19 |
| SO55243_11 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 472 | 299 | 6 | 2025-01-16 | 266.70 | 6.67 | 2025-01-04 | 7 | 23.75 | 1 | 266.70 | 11 | SO55243 | 2025-01-11 | 21.34 | 166.24 | 38.10 |
| SO44766_3 | 81D1-4AD0-8F | PO10585113288 | 19 | 284 | 219 | 498 | 6 | 2023-03-19 | 5.70 | 0.14 | 2023-03-07 | 1 | 3.40 | 1 | 5.70 | 3 | SO44766 | 2023-03-14 | 0.46 | 3.40 | 5.70 |
| SO71800_6 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 561 | 282 | 6 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71800 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 |
| SO57013_4 | E12C-431B-BD | PO19691121735 | 19 | 291 | 474 | 353 | 6 | 2025-02-16 | 125.98 | 3.15 | 2025-02-04 | 3 | 26.18 | 1 | 125.98 | 4 | SO57013 | 2025-02-11 | 10.08 | 78.53 | 41.99 |
| SO45780_14 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 345 | 442 | 6 | 2023-07-18 | 10199.97 | 255.00 | 2023-07-06 | 5 | 1912.15 | 1 | 10199.97 | 14 | SO45780 | 2023-07-13 | 816.00 | 9560.77 | 2039.99 |
| SO61248_32 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 527 | 496 | 6 | 2025-04-18 | 792.15 | 19.80 | 2025-04-06 | 5 | 144.59 | 1 | 792.15 | 32 | SO61248 | 2025-04-13 | 63.37 | 722.97 | 158.43 |
| SO47401_1 | A6AE-4ECA-BB | PO493192090 | 19 | 272 | 339 | 654 | 6 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 1 | SO47401 | 2023-12-13 | 37.58 | 486.71 | 469.79 |
| SO61196_21 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 531 | 245 | 6 | 2025-04-18 | 299.75 | 7.49 | 2025-04-06 | 2 | 136.79 | 1 | 299.75 | 21 | SO61196 | 2025-04-13 | 23.98 | 273.57 | 149.87 |
Generated 2025-11-04 23:27:56.912 UTC