[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44533_12 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 342 | 317 | 6 | 2023-02-18 | 2097.29 | 52.43 | 2023-02-06 | 5 | 413.15 | 1 | 2097.29 | 12 | SO44533 | 2023-02-13 | 167.78 | 2065.73 | 419.46 |
| SO57161_25 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 480 | 317 | 6 | 2025-02-17 | 4.12 | 0.10 | 2025-02-05 | 3 | 0.86 | 1 | 4.12 | 25 | SO57161 | 2025-02-12 | 0.33 | 2.57 | 1.37 |
| SO49855_30 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 464 | 442 | 6 | 2024-07-18 | 42.39 | 1.06 | 2024-07-06 | 3 | 9.71 | 1 | 42.39 | 30 | SO49855 | 2024-07-13 | 3.39 | 29.14 | 14.13 |
| SO55275_25 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 555 | 245 | 6 | 2025-01-17 | 319.50 | 7.99 | 2025-01-05 | 5 | 47.29 | 1 | 319.50 | 25 | SO55275 | 2025-01-12 | 25.56 | 236.43 | 63.90 |
| SO51769_8 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 440 | 426 | 6 | 2024-11-17 | 2576.70 | 64.42 | 2024-11-05 | 3 | 868.63 | 1 | 2576.70 | 8 | SO51769 | 2024-11-12 | 206.14 | 2605.90 | 858.90 |
| SO58953_7 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 234 | 156 | 6 | 2025-03-19 | 149.97 | 3.75 | 2025-03-07 | 5 | 38.49 | 1 | 149.97 | 7 | SO58953 | 2025-03-14 | 12.00 | 192.46 | 29.99 |
| SO55287_29 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 542 | 119 | 6 | 2025-01-17 | 48.59 | 1.21 | 2025-01-05 | 2 | 17.98 | 1 | 48.59 | 29 | SO55287 | 2025-01-12 | 3.89 | 35.96 | 24.29 |
| SO47966_6 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 343 | 210 | 6 | 2024-02-18 | 939.59 | 23.49 | 2024-02-06 | 2 | 486.71 | 1 | 939.59 | 6 | SO47966 | 2024-02-13 | 75.17 | 973.41 | 469.79 |
| SO47398_20 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 236 | 461 | 6 | 2023-12-19 | 86.52 | 2.16 | 2023-12-07 | 3 | 29.08 | 1 | 86.52 | 20 | SO47398 | 2023-12-14 | 6.92 | 87.24 | 28.84 |
| SO46645_19 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 419 | 245 | 6 | 2023-10-18 | 157.94 | 3.95 | 2023-10-06 | 3 | 38.96 | 1 | 157.94 | 19 | SO46645 | 2023-10-13 | 12.64 | 116.88 | 52.65 |
| SO67272_10 | F467-41BF-8B | PO13862111340 | 19 | 291 | 596 | 119 | 6 | 2025-07-19 | 1943.96 | 48.60 | 2025-07-07 | 6 | 294.58 | 1 | 1943.96 | 10 | SO67272 | 2025-07-14 | 155.52 | 1767.48 | 323.99 |
| SO49871_6 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 233 | 425 | 6 | 2024-07-18 | 115.36 | 2.88 | 2024-07-06 | 4 | 29.08 | 1 | 115.36 | 6 | SO49871 | 2024-07-13 | 9.23 | 116.32 | 28.84 |
| SO50699_5 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 354 | 588 | 6 | 2024-09-17 | 2485.70 | 62.14 | 2024-09-05 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO50699 | 2024-09-12 | 198.86 | 2235.71 | 1242.85 |
| SO63290_3 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 598 | 100 | 6 | 2025-05-20 | 323.99 | 8.10 | 2025-05-08 | 1 | 294.58 | 1 | 323.99 | 3 | SO63290 | 2025-05-15 | 25.92 | 294.58 | 323.99 |
| SO67268_14 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 231 | 299 | 6 | 2025-07-19 | 269.95 | 6.75 | 2025-07-07 | 9 | 38.49 | 1 | 269.95 | 14 | SO67268 | 2025-07-14 | 21.60 | 346.43 | 29.99 |
Generated 2025-11-05 11:59:22.434 UTC